|
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-01-014-006-004/2
(CHUTUPALU)
|
3401014000NRG24130220241672635
|
15/02/2024
|
BIGAN DEVI
|
3401014WL103681
|
BIGAN DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765537925
|
|
VIGAN DEVI
|
BANK OF INDIA(508505)
|
|
2
|
ORMANJHI
|
JH-01-014-006-004/27
(CHUTUPALU)
|
3401014000NRG24130220241672636
|
15/02/2024
|
Parmeshwar Munda
|
3401014WL103681
|
Parmeshwar Munda
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
10/04/2024
|
|
2765537927
|
|
PARMESHWAR MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ORMANJHI
|
JH-01-014-006-005/102
(CHUTUPALU)
|
3401014000NRG24130220241672637
|
15/02/2024
|
GANESH MAHTO
|
3401014WL103681
|
GANESH MAHTO
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765537922
|
|
GANESH MAHTO
|
BANK OF BARODA(606985)
|
|
4
|
ORMANJHI
|
JH-01-014-006-005/112
(CHUTUPALU)
|
3401014000NRG24130220241672592
|
15/02/2024
|
DASAI PAHAN
|
3401014WL103678
|
DASAI PAHAN
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765537931
|
|
DASAI PAHAN
|
BANK OF INDIA(508505)
|
|
5
|
ORMANJHI
|
JH-01-014-006-005/138
(CHUTUPALU)
|
3401014000NRG24130220241672776
|
15/02/2024
|
PRAKAL NAYAK
|
3401014WL103697
|
PRAKAL NAYAK
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765537923
|
|
PRAKAL NAYAK
|
BANK OF INDIA(508505)
|
|
6
|
ORMANJHI
|
JH-01-014-006-005/371
(CHUTUPALU)
|
3401014000NRG24130220241672673
|
15/02/2024
|
Sushila Devi
|
3401014WL103687
|
Sushila Devi
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765537930
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ORMANJHI
|
JH-01-014-006-005/470
(CHUTUPALU)
|
3401014000NRG24130220241672639
|
15/02/2024
|
Dhananjay Karmali
|
3401014WL103681
|
Dhananjay Karmali
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765537924
|
|
DHANANJAY KARMALI
|
BANK OF INDIA(508505)
|
|
8
|
ORMANJHI
|
JH-01-014-006-005/483
(CHUTUPALU)
|
3401014000NRG24130220241672778
|
15/02/2024
|
Sangeeta Devi
|
3401014WL103697
|
Sangeeta Devi
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765537926
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ORMANJHI
|
JH-01-014-006-005/90
(CHUTUPALU)
|
3401014000NRG24130220241672593
|
15/02/2024
|
PUNITLAL MAHTO
|
3401014WL103678
|
PUNITLAL MAHTO
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765537929
|
|
PUNITLAL MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
ORMANJHI
|
JH-01-014-006-007/32
(CHUTUPALU)
|
3401014000NRG24130220241672640
|
15/02/2024
|
RAMLAKHAN MUNDA
|
3401014WL103681
|
RAMLAKHAN MUNDA
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765537928
|
|
RAMLAKHAN MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
11
|
ORMANJHI
|
JH-01-014-006-005/39
(CHUTUPALU)
|
3401014000NRG24130220241672638
|
15/02/2024
|
RIJHAN DEVI
|
3401014WL103681
|
RIJHAN DEVI
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765537933
|
|
RIJHAN DEVI
|
BANK OF INDIA(508505)
|
|
12
|
ORMANJHI
|
JH-01-014-006-006/392
(CHUTUPALU)
|
3401014000NRG24130220241672676
|
15/02/2024
|
Vishal karmali
|
3401014WL103687
|
Vishal karmali
|
00048
|
BKID0005973
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765537932
|
|
VISHAL KARMALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
13
|
ORMANJHI
|
JH-01-014-006-006/390
(CHUTUPALU)
|
3401014000NRG24130220241672675
|
15/02/2024
|
Krishn Kumar
|
3401014WL103687
|
Krishn Kumar
|
00165
|
IBKL0000710
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765537916
|
|
Mr. KRISHN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
14
|
ORMANJHI
|
JH-01-014-006-004/132
(CHUTUPALU)
|
3401014000NRG24130220241672634
|
15/02/2024
|
Arti Devi I
|
3401014WL103681
|
Arti Devi I
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
10/04/2024
|
|
2765537920
|
|
ARTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
15
|
ORMANJHI
|
JH-01-014-006-007/413
(CHUTUPALU)
|
3401014000NRG24130220241672779
|
15/02/2024
|
SUMIT MUNDA
|
3401014WL103697
|
SUMIT MUNDA
|
00415
|
SBIN0015347
|
456
|
456
|
Processed
|
09/04/2024
|
|
2765537921
|
|
MR SUMIT MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
16
|
ORMANJHI
|
JH-01-014-006-002/443
(CHUTUPALU)
|
3401014000NRG24130220241672672
|
15/02/2024
|
Khaitu Bediya
|
3401014WL103687
|
Khaitu Bediya
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765537919
|
|
Mr. KHAITU BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
ORMANJHI
|
JH-01-014-006-005/372
(CHUTUPALU)
|
3401014000NRG24130220241672674
|
15/02/2024
|
Khelu Mahto
|
3401014WL103687
|
Khelu Mahto
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765537918
|
|
Mr. KHELU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
ORMANJHI
|
JH-01-014-006-005/482
(CHUTUPALU)
|
3401014000NRG24130220241672777
|
15/02/2024
|
Shit Kumar Karmali
|
3401014WL103697
|
Shit Kumar Karmali
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765537917
|
|
Mr. SHIT KUMAR KARMALI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|