|
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-01-014-017-005/151
(SADMA)
|
3401014000NRG24280620230565057
|
01/07/2023
|
BABURAM MUNDA
|
3401014WL030780
|
BABURAM MUNDA
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
10/07/2023
|
|
3284129110
|
|
BABURAM MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-017-002/482
(SADMA)
|
3401014000NRG24010720230578275
|
01/07/2023
|
BIJAY MAHLI
|
3401014WL031520
|
BIJAY MAHLI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284129120
|
|
BIJAY MAHLI
|
()
|
|
3
|
ORMANJHI
|
JH-01-014-017-005/406
(SADMA)
|
3401014000NRG24280620230565102
|
01/07/2023
|
BIMLA KUMARI
|
3401014WL030782
|
BIMLA KUMARI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
10/07/2023
|
|
3284129115
|
|
BIMLA KUMARI
|
()
|
|
4
|
ORMANJHI
|
JH-01-014-017-005/407
(SADMA)
|
3401014000NRG24280620230565103
|
01/07/2023
|
JULI DEVI
|
3401014WL030782
|
JULI DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
10/07/2023
|
|
3284129116
|
|
JULI DEVI
|
()
|
|
5
|
ORMANJHI
|
JH-01-014-017-005/611
(SADMA)
|
3401014000NRG24280620230565031
|
01/07/2023
|
PUSPA DEVI
|
3401014WL030778
|
PUSPA DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
10/07/2023
|
|
3284129117
|
|
PUSPA DEVI
|
()
|
|
6
|
ORMANJHI
|
JH-01-014-017-005/656
(SADMA)
|
3401014000NRG24280620230565033
|
01/07/2023
|
Pano Devi
|
3401014WL030778
|
Pano Devi
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
10/07/2023
|
|
3284129111
|
|
Pano Devi
|
()
|
|
7
|
ORMANJHI
|
JH-01-014-017-005/661
(SADMA)
|
3401014000NRG24280620230565034
|
01/07/2023
|
Sapna Devi
|
3401014WL030778
|
Sapna Devi
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
10/07/2023
|
|
3284129112
|
|
Sapna Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
8
|
ORMANJHI
|
JH-01-014-008-006/599
(HENDEVILI)
|
3401014000NRG24280620230565021
|
01/07/2023
|
Ramesh Bediya
|
3401014WL030778
|
Ramesh Bediya
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
10/07/2023
|
|
3284129113
|
|
Ramesh Bediya
|
()
|
|
9
|
ORMANJHI
|
JH-01-014-017-005/660
(SADMA)
|
3401014000NRG24280620230565063
|
01/07/2023
|
Sandeep kumar pahan
|
3401014WL030780
|
Sandeep kumar pahan
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
10/07/2023
|
|
3284129119
|
|
Sandeep kumar pahan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
10
|
ORMANJHI
|
JH-01-014-017-006/395
(SADMA)
|
3401014000NRG24280620230565002
|
01/07/2023
|
NARAYAN MUNDA
|
3401014WL030777
|
NARAYAN MUNDA
|
00177
|
IOBA0003468
|
228
|
228
|
Processed
|
10/07/2023
|
|
3284129118
|
|
NARAYAN MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
11
|
ORMANJHI
|
JH-01-014-008-006/990
(HENDEVILI)
|
3401014000NRG24280620230564992
|
01/07/2023
|
KALENDRA ORAON
|
3401014WL030777
|
KALENDRA ORAON
|
00415
|
SBIN0015347
|
2736
|
2736
|
Processed
|
10/07/2023
|
|
3284129121
|
|
MR KALENDRA ORAON
|
()
|
|
12
|
ORMANJHI
|
JH-01-014-017-002/488
(SADMA)
|
3401014000NRG24280620230564995
|
01/07/2023
|
PARO DEVI
|
3401014WL030777
|
PARO DEVI
|
00415
|
SBIN0015347
|
2736
|
2736
|
Processed
|
10/07/2023
|
|
3284129114
|
|
MRS PARO LTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
13
|
ORMANJHI
|
JH-01-014-017-005/731
(SADMA)
|
3401014000NRG24280620230565067
|
01/07/2023
|
Sandip Munda
|
3401014WL030780
|
Sandip Munda
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
10/07/2023
|
|
3284129109
|
|
Sandip Munda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31692
|
31692
|
|
|
|
|
|
|
|