|
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-01-014-011-004/358
(JAYDIHA)
|
3401014011NRG24120120241558694
|
12/01/2024
|
TILKI KUMARI
|
3401014011WL094722
|
TILKI KUMARI
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671942424
|
|
TILKI KUMARI DO PRAB
|
BANK OF BARODA(606985)
|
|
2
|
ORMANJHI
|
JH-01-014-011-004/414
(JAYDIHA)
|
3401014011NRG24120120241558698
|
12/01/2024
|
PADUM DEVI
|
3401014011WL094722
|
PADUM DEVI
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671942433
|
|
PADUM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-011-004/154
(JAYDIHA)
|
3401014011NRG24120120241558687
|
12/01/2024
|
JHALO DEVI
|
3401014011WL094722
|
JHALO DEVI
|
00048
|
BKID0005973
|
456
|
456
|
Processed
|
12/03/2024
|
|
1671942426
|
|
JHALO DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-011-004/159
(JAYDIHA)
|
3401014011NRG24120120241558688
|
12/01/2024
|
BUDHESHWAR BEFIYA
|
3401014011WL094722
|
BUDHESHWAR BEFIYA
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671942427
|
|
BUDHESHWAR BEDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ORMANJHI
|
JH-01-014-011-004/308
(JAYDIHA)
|
3401014011NRG24120120241558692
|
12/01/2024
|
RAJBALI GANJHU
|
3401014011WL094722
|
RAJBALI GANJHU
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671942431
|
|
RAJBALI GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ORMANJHI
|
JH-01-014-011-004/374
(JAYDIHA)
|
3401014011NRG24120120241558714
|
12/01/2024
|
BALKISHOR MAHTO
|
3401014011WL094723
|
BALKISHOR MAHTO
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671942428
|
|
BALKISHOR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ORMANJHI
|
JH-01-014-011-004/379
(JAYDIHA)
|
3401014011NRG24120120241558695
|
12/01/2024
|
ASHESHAR MAHTO
|
3401014011WL094722
|
ASHESHAR MAHTO
|
00048
|
BKID0005973
|
456
|
456
|
Processed
|
12/03/2024
|
|
1671942432
|
|
Mr. ASHESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
ORMANJHI
|
JH-01-014-011-004/381
(JAYDIHA)
|
3401014011NRG24120120241558696
|
12/01/2024
|
RAHUL KUMAR MAHTO
|
3401014011WL094722
|
RAHUL KUMAR MAHTO
|
00048
|
BKID0005973
|
456
|
456
|
Processed
|
12/03/2024
|
|
1671942430
|
|
RAHUL KUMAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ORMANJHI
|
JH-01-014-011-004/398
(JAYDIHA)
|
3401014011NRG24120120241558697
|
12/01/2024
|
MANESHWAR KARMALI
|
3401014011WL094722
|
MANESHWAR KARMALI
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671942429
|
|
MANESHWAR KARMALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
10
|
ORMANJHI
|
JH-01-014-011-004/308
(JAYDIHA)
|
3401014011NRG24120120241558693
|
12/01/2024
|
NISHA DEVI
|
3401014011WL094722
|
NISHA DEVI
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671942425
|
|
Mrs. NISHA DEVI W/ORAJBALI GANJHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
ORMANJHI
|
JH-01-014-011-004/142
(JAYDIHA)
|
3401014011NRG24120120241558713
|
12/01/2024
|
JAGDEO MAHTO
|
3401014011WL094723
|
JAGDEO MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671942419
|
|
Mr. JAGDEO MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
ORMANJHI
|
JH-01-014-011-004/202
(JAYDIHA)
|
3401014011NRG24120120241558689
|
12/01/2024
|
GUDIA DEVI
|
3401014011WL094722
|
GUDIA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671942422
|
|
GUDIYA DEVI WO DHANE
|
BANK OF BARODA(606985)
|
|
13
|
ORMANJHI
|
JH-01-014-011-004/204
(JAYDIHA)
|
3401014011NRG24120120241558690
|
12/01/2024
|
RATHO BEDIYA
|
3401014011WL094722
|
RATHO BEDIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671942420
|
|
RATHO BEDIYA
|
BANK OF INDIA(508505)
|
|
14
|
ORMANJHI
|
JH-01-014-011-004/204
(JAYDIHA)
|
3401014011NRG24120120241558691
|
12/01/2024
|
SUROWALA DEVI
|
3401014011WL094722
|
SUROWALA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671942423
|
|
Mrs. SUROWALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
ORMANJHI
|
JH-01-014-011-004/45
(JAYDIHA)
|
3401014011NRG24120120241558699
|
12/01/2024
|
JAGDISH GANJHU
|
3401014011WL094722
|
JAGDISH GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671942421
|
|
JAGDISH GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|