|
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-01-014-011-001/36
(JAYDIHA)
|
3401014011NRG24Z050220241637206
|
05/02/2024
|
BALKISHOR MUNDA
|
3401014011WL100891
|
BALKISHOR MUNDA
|
00045
|
BARB0IRBAXX
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
BALKISHORE MUNDA
|
BANK OF BARODA(606985)
|
|
2
|
ORMANJHI
|
JH-01-014-011-003/23
(JAYDIHA)
|
3401014011NRG24Z050220241637211
|
05/02/2024
|
MATHURA MUNDA
|
3401014011WL100891
|
MATHURA MUNDA
|
00045
|
BARB0IRBAXX
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MARTHURA MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-011-003/190
(JAYDIHA)
|
3401014011NRG24Z050220241637209
|
05/02/2024
|
MANTU MUNDA
|
3401014011WL100891
|
MANTU MUNDA
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MANTU MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
ORMANJHI
|
JH-01-014-011-004/333
(JAYDIHA)
|
3401014011NRG24Z050220241637216
|
05/02/2024
|
Buddheshwar Bediya
|
3401014011WL100891
|
Buddheshwar Bediya
|
00048
|
BKID0005973
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
BUDDHESHWAR BEDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ORMANJHI
|
JH-01-014-011-004/92
(JAYDIHA)
|
3401014011NRG24Z050220241637220
|
05/02/2024
|
DINESH BEDIA
|
3401014011WL100891
|
DINESH BEDIA
|
00048
|
BKID0005973
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
DINESH BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
6
|
ORMANJHI
|
JH-01-014-011-004/45
(JAYDIHA)
|
3401014011NRG24Z050220241637219
|
05/02/2024
|
CHAMANI DEVI
|
3401014011WL100891
|
CHAMANI DEVI
|
00177
|
IOBA0003170
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
CHAMANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
7
|
ORMANJHI
|
JH-01-014-011-004/267
(JAYDIHA)
|
3401014011NRG24Z050220241637215
|
05/02/2024
|
bablu mahto
|
3401014011WL100891
|
bablu mahto
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Mr. BABLU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
ORMANJHI
|
JH-01-014-011-003/143
(JAYDIHA)
|
3401014011NRG24Z050220241637208
|
05/02/2024
|
PINKI DEVI
|
3401014011WL100891
|
PINKI DEVI
|
00354
|
PUNB0975100
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
PINKI KUMARI
|
BANK OF BARODA(606985)
|
|
9
|
ORMANJHI
|
JH-01-014-011-003/194
(JAYDIHA)
|
3401014011NRG24Z050220241637210
|
05/02/2024
|
NITESH MUNDA
|
3401014011WL100891
|
NITESH MUNDA
|
00354
|
PUNB0975100
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
NITESH MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ORMANJHI
|
JH-01-014-011-004/367
(JAYDIHA)
|
3401014011NRG24Z050220241637217
|
05/02/2024
|
CHIRANJEET KUMAR
|
3401014011WL100891
|
CHIRANJEET KUMAR
|
00354
|
PUNB0975100
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
CHIRANJEET GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
11
|
ORMANJHI
|
JH-01-014-011-001/13
(JAYDIHA)
|
3401014011NRG24Z050220241637204
|
05/02/2024
|
KARU PAHAN
|
3401014011WL100891
|
KARU PAHAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Mr. KARU PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
ORMANJHI
|
JH-01-014-011-001/30
(JAYDIHA)
|
3401014011NRG24Z050220241637205
|
05/02/2024
|
BALESHWER BEDIA
|
3401014011WL100891
|
BALESHWER BEDIA
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Mr. BALESHWER BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
ORMANJHI
|
JH-01-014-011-001/77
(JAYDIHA)
|
3401014011NRG24Z050220241637207
|
05/02/2024
|
BALDEO PAHAN
|
3401014011WL100891
|
BALDEO PAHAN
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
13/02/2024
|
|
S22203629
|
|
BALDEO PAHAN
|
BANK OF BARODA(606985)
|
|
14
|
ORMANJHI
|
JH-01-014-011-004/2014
(JAYDIHA)
|
3401014011NRG24Z050220241637212
|
05/02/2024
|
MOGLAL MAHTO
|
3401014011WL100891
|
MOGLAL MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Mr. MOGLAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
ORMANJHI
|
JH-01-014-011-004/2014
(JAYDIHA)
|
3401014011NRG24Z050220241637213
|
05/02/2024
|
NARAYAN MAHTO
|
3401014011WL100891
|
NARAYAN MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
NARAYAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ORMANJHI
|
JH-01-014-011-004/2053
(JAYDIHA)
|
3401014011NRG24Z050220241637214
|
05/02/2024
|
NIHARIKA MEHTA
|
3401014011WL100891
|
NIHARIKA MEHTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
NIMA KUMARI
|
BANK OF INDIA(508505)
|
|
17
|
ORMANJHI
|
JH-01-014-011-004/328
(JAYDIHA)
|
3401014011NRG24Z050220241637374
|
05/02/2024
|
NARESH PRAJAPATI
|
3401014011WL100898
|
NARESH PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Mr. NARESH PRAJAPATI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
ORMANJHI
|
JH-01-014-011-004/328
(JAYDIHA)
|
3401014011NRG24Z050220241637373
|
05/02/2024
|
SATMI DEVI
|
3401014011WL100898
|
SATMI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Mrs. SATMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
ORMANJHI
|
JH-01-014-011-004/382
(JAYDIHA)
|
3401014011NRG24Z050220241637218
|
05/02/2024
|
SAVNI DEVI
|
3401014011WL100891
|
SAVNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Mrs. SAVNI DEVI W/O LALKA MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1404
|
1404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3024
|
3024
|
|
|
|
|
|
|
|