|
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-01-014-018-003/141
(TUNDAHULI)
|
3401014018NRG24260620230549100
|
26/06/2023
|
SUMITRA DEVI
|
3401014018WL029731
|
SUMITRA DEVI
|
00048
|
BKID0004916
|
1596
|
1596
|
Processed
|
03/07/2023
|
|
2986585003
|
|
SUMITRA DEVI (RTI)
|
BANK OF INDIA(508505)
|
|
2
|
ORMANJHI
|
JH-01-014-018-003/231
(TUNDAHULI)
|
3401014018NRG24260620230549117
|
26/06/2023
|
VIMAL MUNDA
|
3401014018WL029732
|
VIMAL MUNDA
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986585014
|
|
Mr. VIMAL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
ORMANJHI
|
JH-01-014-018-005/44
(TUNDAHULI)
|
3401014018NRG24260620230548966
|
26/06/2023
|
SUNIL BEDIYA
|
3401014018WL029726
|
SUNIL BEDIYA
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986585012
|
|
SUNIL BEDIYA
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-018-005/85
(TUNDAHULI)
|
3401014018NRG24260620230548968
|
26/06/2023
|
MANGRI DEVI
|
3401014018WL029726
|
MANGRI DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986585006
|
|
MANGRI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
ORMANJHI
|
JH-01-014-018-007/22
(TUNDAHULI)
|
3401014018NRG24260620230549101
|
26/06/2023
|
JHURAN DEVI
|
3401014018WL029731
|
JHURAN DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986585011
|
|
JIRAN DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ORMANJHI
|
JH-01-014-018-007/51
(TUNDAHULI)
|
3401014018NRG24260620230549103
|
26/06/2023
|
SANJIT MUNDA
|
3401014018WL029731
|
SANJIT MUNDA
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986585005
|
|
SANJEET MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
ORMANJHI
|
JH-01-014-018-008/14
(TUNDAHULI)
|
3401014018NRG24260620230549104
|
26/06/2023
|
BIDAY MUNDA
|
3401014018WL029731
|
BIDAY MUNDA
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986585004
|
|
BIDAI MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
ORMANJHI
|
JH-01-014-018-008/16
(TUNDAHULI)
|
3401014018NRG24260620230549105
|
26/06/2023
|
LALVA DEVI
|
3401014018WL029731
|
LALVA DEVI
|
00048
|
BKID0004916
|
1596
|
1596
|
Processed
|
03/07/2023
|
|
2986585013
|
|
LALO DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ORMANJHI
|
JH-01-014-018-008/531
(TUNDAHULI)
|
3401014018NRG24260620230549093
|
26/06/2023
|
Krishna Pahan
|
3401014018WL029729
|
Krishna Pahan
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986585002
|
|
KRISHNA PAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ORMANJHI
|
JH-01-014-018-008/76
(TUNDAHULI)
|
3401014018NRG24260620230549094
|
26/06/2023
|
LAHSANIYA DEVI
|
3401014018WL029729
|
LAHSANIYA DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986585007
|
|
LASHNIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
11
|
ORMANJHI
|
JH-01-014-018-003/227
(TUNDAHULI)
|
3401014018NRG24260620230549116
|
26/06/2023
|
Chotanlal ganjhu
|
3401014018WL029732
|
Chotanlal ganjhu
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986585009
|
|
CHHOTAN LAL GANJHU
|
BANK OF INDIA(508505)
|
|
12
|
ORMANJHI
|
JH-01-014-018-003/231
(TUNDAHULI)
|
3401014018NRG24260620230549118
|
26/06/2023
|
AGHANI DEVI
|
3401014018WL029732
|
AGHANI DEVI
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986585008
|
|
AGHANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
ORMANJHI
|
JH-01-014-018-001/64
(TUNDAHULI)
|
3401014018NRG24260620230548965
|
26/06/2023
|
GOPAL RAM BEDIA
|
3401014018WL029726
|
GOPAL RAM BEDIA
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986584999
|
|
GOPAL RAM BEDIYA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
ORMANJHI
|
JH-01-014-018-008/31
(TUNDAHULI)
|
3401014018NRG24260620230549092
|
26/06/2023
|
MADHU MUNDA
|
3401014018WL029729
|
MADHU MUNDA
|
00415
|
SBIN0015347
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986585001
|
|
MR MADHU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
ORMANJHI
|
JH-01-014-018-008/2077
(TUNDAHULI)
|
3401014018NRG24260620230549106
|
26/06/2023
|
Kailash Munda
|
3401014018WL029731
|
Kailash Munda
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
03/07/2023
|
|
2986584998
|
|
KAILASH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
16
|
ORMANJHI
|
JH-01-014-018-001/603
(TUNDAHULI)
|
3401014018NRG24260620230548964
|
26/06/2023
|
Amanda Manjhi
|
3401014018WL029726
|
Amanda Manjhi
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986585000
|
|
Mrs. AJANTA MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
ORMANJHI
|
JH-01-014-018-008/2084
(TUNDAHULI)
|
3401014018NRG24260620230549107
|
26/06/2023
|
Sunita Devi
|
3401014018WL029731
|
Sunita Devi
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
03/07/2023
|
|
2986585010
|
|
Sunita Kumari
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36024
|
36024
|
|
|
|
|
|
|
|