|
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-01-014-018-003/14
(TUNDAHULI)
|
3401014018NRG24110820230873282
|
12/08/2023
|
RAMNI DEVI
|
3401014018WL049306
|
RAMNI DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5813453281
|
|
RAMANI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
ORMANJHI
|
JH-01-014-018-003/203
(TUNDAHULI)
|
3401014018NRG24110820230873283
|
12/08/2023
|
VIJAY GANJHU
|
3401014018WL049306
|
VIJAY GANJHU
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5813453282
|
|
VIJAY GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ORMANJHI
|
JH-01-014-018-003/281
(TUNDAHULI)
|
3401014018NRG24110820230873286
|
12/08/2023
|
DINESH GANJHU
|
3401014018WL049306
|
DINESH GANJHU
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5813453280
|
|
DINESH GANJHU
|
CANARA BANK(508532)
|
|
4
|
ORMANJHI
|
JH-01-014-018-003/283
(TUNDAHULI)
|
3401014018NRG24110820230873287
|
12/08/2023
|
RINKI DEVI
|
3401014018WL049306
|
RINKI DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5813453284
|
|
RINKI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
ORMANJHI
|
JH-01-014-018-003/287
(TUNDAHULI)
|
3401014018NRG24110820230873289
|
12/08/2023
|
ARTI DEVI
|
3401014018WL049306
|
ARTI DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5813453283
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ORMANJHI
|
JH-01-014-018-003/90
(TUNDAHULI)
|
3401014018NRG24110820230873292
|
12/08/2023
|
CHINTAMANI DEVI
|
3401014018WL049306
|
CHINTAMANI DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5813453287
|
|
CHINTAMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
7
|
ORMANJHI
|
JH-01-014-018-003/243
(TUNDAHULI)
|
3401014018NRG24110820230873285
|
12/08/2023
|
RAMDULARI DEVI
|
3401014018WL049306
|
RAMDULARI DEVI
|
00048
|
BKID0005973
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5813453285
|
|
RAMDULARI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ORMANJHI
|
JH-01-014-018-003/284
(TUNDAHULI)
|
3401014018NRG24110820230873288
|
12/08/2023
|
SANTOSH GANJHU
|
3401014018WL049306
|
SANTOSH GANJHU
|
00048
|
BKID0005973
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5813453286
|
|
SANTOSH GANJHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
ORMANJHI
|
JH-01-014-018-003/38
(TUNDAHULI)
|
3401014018NRG24110820230873290
|
12/08/2023
|
KISUN GANJHU
|
3401014018WL049306
|
KISUN GANJHU
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5813453279
|
|
Mr. KISHUN SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
ORMANJHI
|
JH-01-014-018-003/90
(TUNDAHULI)
|
3401014018NRG24110820230873291
|
12/08/2023
|
RAMESHWAR MUNDA
|
3401014018WL049306
|
RAMESHWAR MUNDA
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5813453278
|
|
RAMESHWAR MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|