|
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-01-014-005-001/112
(CHANDRA)
|
3401014005NRG24031120231318860
|
03/11/2023
|
RAMCHANDRA MUNDA
|
3401014005WL078103
|
RAMCHANDRA MUNDA
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7974040439
|
|
Mr. RAMCHANDAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
ORMANJHI
|
JH-01-014-005-002/326
(CHANDRA)
|
3401014005NRG24031120231318865
|
03/11/2023
|
LALO DEVI
|
3401014005WL078103
|
LALO DEVI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7974040440
|
|
Mrs. LALO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
ORMANJHI
|
JH-01-014-005-002/365
(CHANDRA)
|
3401014005NRG24031120231318866
|
03/11/2023
|
PHULO DEVI
|
3401014005WL078103
|
PHULO DEVI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7974040441
|
|
FULLO DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
ORMANJHI
|
JH-01-014-005-002/1215
(CHANDRA)
|
3401014005NRG24031120231318862
|
03/11/2023
|
KISUN ORAON
|
3401014005WL078103
|
KISUN ORAON
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7974040442
|
|
KISUN ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
ORMANJHI
|
JH-01-014-005-002/1346
(CHANDRA)
|
3401014005NRG24031120231318863
|
03/11/2023
|
RAMESH ORAON
|
3401014005WL078103
|
RAMESH ORAON
|
00165
|
IBKL0000063
|
456
|
456
|
Processed
|
24/11/2023
|
|
7974040437
|
|
RAMESH ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
6
|
ORMANJHI
|
JH-01-014-005-001/155
(CHANDRA)
|
3401014005NRG24031120231318861
|
03/11/2023
|
Sukhram Oroan
|
3401014005WL078103
|
Sukhram Oroan
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7974040436
|
|
SUKHRAM ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
7
|
ORMANJHI
|
JH-01-014-005-002/1506
(CHANDRA)
|
3401014005NRG24031120231318864
|
03/11/2023
|
Manas Oraon
|
3401014005WL078103
|
Manas Oraon
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7974040438
|
|
MANAS ORAON
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15732
|
15732
|
|
|
|
|
|
|
|