|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ORMANJHI
|
JH-01-014-008-001/116
(HENDEVILI)
|
3401014000NRG24291020231302387
|
30/10/2023
|
SALO DEVI
|
3401014WL076886
|
SALO DEVI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968881285
|
|
SALO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ORMANJHI
|
JH-01-014-008-001/3557
(HENDEVILI)
|
3401014000NRG24291020231302395
|
30/10/2023
|
AAKASH KARMALI
|
3401014WL076886
|
AAKASH KARMALI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968881275
|
|
AAKASH KARMALI SO BI
|
BANK OF BARODA(606985)
|
|
3
|
ORMANJHI
|
JH-01-014-008-002/80
(HENDEVILI)
|
3401014000NRG24291020231302403
|
30/10/2023
|
MANGRA ORAON
|
3401014WL076886
|
MANGRA ORAON
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968881287
|
|
MANGRA OROAN
|
BANK OF BARODA(606985)
|
|
4
|
ORMANJHI
|
JH-01-014-008-002/89
(HENDEVILI)
|
3401014000NRG24291020231302404
|
30/10/2023
|
GANDUR ORAON
|
3401014WL076886
|
GANDUR ORAON
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968881286
|
|
GANDUR ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
ORMANJHI
|
JH-01-014-008-001/505
(HENDEVILI)
|
3401014000NRG24291020231302399
|
30/10/2023
|
VICKY KUMAR BHANDARI
|
3401014WL076886
|
VICKY KUMAR BHANDARI
|
00045
|
BARB0VJORMA
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968881283
|
|
VICKY KUMAR BHANDARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
ORMANJHI
|
JH-01-014-008-001/1135
(HENDEVILI)
|
3401014000NRG24291020231302385
|
30/10/2023
|
RAMCHANDRA KUMAR
|
3401014WL076886
|
RAMCHANDRA KUMAR
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968881279
|
|
RAMCHANDRA KUMAR
|
IDBI BANK(607095)
|
|
7
|
ORMANJHI
|
JH-01-014-008-001/116
(HENDEVILI)
|
3401014000NRG24291020231302386
|
30/10/2023
|
HARI KISHUN BHANDARI
|
3401014WL076886
|
HARI KISHUN BHANDARI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968881277
|
|
HARI KISHUN BHANDARI
|
BANK OF INDIA(508505)
|
|
8
|
ORMANJHI
|
JH-01-014-008-001/1274
(HENDEVILI)
|
3401014000NRG24291020231302388
|
30/10/2023
|
Prem Bhandari
|
3401014WL076886
|
Prem Bhandari
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968881281
|
|
PREM BHANDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ORMANJHI
|
JH-01-014-008-001/198
(HENDEVILI)
|
3401014000NRG24291020231302391
|
30/10/2023
|
LALKO DEVI
|
3401014WL076886
|
LALKO DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968881284
|
|
DHANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
ORMANJHI
|
JH-01-014-008-001/250
(HENDEVILI)
|
3401014000NRG24291020231302393
|
30/10/2023
|
KOSHILA DEVI
|
3401014WL076886
|
KOSHILA DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968881280
|
|
KOSHILA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
ORMANJHI
|
JH-01-014-008-001/250
(HENDEVILI)
|
3401014000NRG24291020231302392
|
30/10/2023
|
SUDHIR KUMAR MAHTO
|
3401014WL076886
|
SUDHIR KUMAR MAHTO
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968881278
|
|
SUDHIR KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
ORMANJHI
|
JH-01-014-008-001/480
(HENDEVILI)
|
3401014000NRG24291020231302397
|
30/10/2023
|
KRISHNA KUMAR
|
3401014WL076886
|
KRISHNA KUMAR
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968881282
|
|
KRISHNA KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
13
|
ORMANJHI
|
JH-01-014-008-001/198
(HENDEVILI)
|
3401014000NRG24291020231302390
|
30/10/2023
|
YAMUNA DEVI
|
3401014WL076886
|
YAMUNA DEVI
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968881272
|
|
JAMUNA DEVI
|
IDBI BANK(607095)
|
|
14
|
ORMANJHI
|
JH-01-014-008-001/3555
(HENDEVILI)
|
3401014000NRG24291020231302394
|
30/10/2023
|
MITHUN PAHAN
|
3401014WL076886
|
MITHUN PAHAN
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968881288
|
|
MITHUN PAHAN
|
BANK OF INDIA(508505)
|
|
15
|
ORMANJHI
|
JH-01-014-008-001/837
(HENDEVILI)
|
3401014000NRG24291020231302401
|
30/10/2023
|
Prem Shila Kumari
|
3401014WL076886
|
Prem Shila Kumari
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968881273
|
|
PREM SHILA KUMARI U/G RANJU BALA DEVI
|
IDBI BANK(607095)
|
|
16
|
ORMANJHI
|
JH-01-014-008-002/1277
(HENDEVILI)
|
3401014000NRG24291020231302402
|
30/10/2023
|
Nandani Kumari
|
3401014WL076886
|
Nandani Kumari
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968881274
|
|
NANDANI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
17
|
ORMANJHI
|
JH-01-014-008-001/1117
(HENDEVILI)
|
3401014000NRG24291020231302384
|
30/10/2023
|
RANJUBALA DEVI
|
3401014WL076886
|
RANJUBALA DEVI
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968881276
|
|
RANJU BALA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
18
|
ORMANJHI
|
JH-01-014-008-001/541
(HENDEVILI)
|
3401014000NRG24291020231302400
|
30/10/2023
|
Dipankar Kumar
|
3401014WL076886
|
Dipankar Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968881271
|
|
DIPANKAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49248
|
49248
|
|
|
|
|
|
|
|