|
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-01-014-005-004/274
(CHANDRA)
|
3401014000NRG24300320241907015
|
30/03/2024
|
HEMANTI DEVI
|
3401014WL117567
|
HEMANTI DEVI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103385696
|
|
HEMANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ORMANJHI
|
JH-01-014-005-004/355
(CHANDRA)
|
3401014000NRG24290320241906284
|
30/03/2024
|
LLITA DEVI
|
3401014WL117533
|
LLITA DEVI
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103385695
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-005-004/358
(CHANDRA)
|
3401014000NRG24290320241906286
|
30/03/2024
|
RAJU MUNDA
|
3401014WL117533
|
RAJU MUNDA
|
00048
|
BKID0004994
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103385700
|
|
RAJU MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
ORMANJHI
|
JH-01-014-005-003/173
(CHANDRA)
|
3401014000NRG24300320241907014
|
30/03/2024
|
Bindeshwari Nayak
|
3401014WL117567
|
Bindeshwari Nayak
|
00078
|
CNRB0002730
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103385697
|
|
BINDESHWARI NAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
ORMANJHI
|
JH-01-014-005-004/1220
(CHANDRA)
|
3401014000NRG24290320241906276
|
30/03/2024
|
PIYO DEVI
|
3401014WL117533
|
PIYO DEVI
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103385699
|
|
PIYO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ORMANJHI
|
JH-01-014-005-004/521
(CHANDRA)
|
3401014000NRG24290320241906288
|
30/03/2024
|
Durga Munda
|
3401014WL117533
|
Durga Munda
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103385698
|
|
DURGA MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
ORMANJHI
|
JH-01-014-005-004/13
(CHANDRA)
|
3401014000NRG24290320241906277
|
30/03/2024
|
KANTI DEVI
|
3401014WL117533
|
KANTI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103385687
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ORMANJHI
|
JH-01-014-005-004/189
(CHANDRA)
|
3401014000NRG24290320241906278
|
30/03/2024
|
BIRAJO DEVI
|
3401014WL117533
|
BIRAJO DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103385690
|
|
Mrs. BIRAJO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
ORMANJHI
|
JH-01-014-005-004/191
(CHANDRA)
|
3401014000NRG24290320241906279
|
30/03/2024
|
KHUDAN MUNDA
|
3401014WL117533
|
KHUDAN MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103385686
|
|
KHUDAN KUMAR MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ORMANJHI
|
JH-01-014-005-004/21
(CHANDRA)
|
3401014000NRG24290320241906280
|
30/03/2024
|
RAMCHANDRA MUNDA
|
3401014WL117533
|
RAMCHANDRA MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103385685
|
|
Mr. RAM CHANDRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
ORMANJHI
|
JH-01-014-005-004/270
(CHANDRA)
|
3401014000NRG24290320241906281
|
30/03/2024
|
TETARA PAHAN
|
3401014WL117533
|
TETARA PAHAN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103385688
|
|
TETRA PAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ORMANJHI
|
JH-01-014-005-004/332
(CHANDRA)
|
3401014000NRG24290320241906282
|
30/03/2024
|
NEHRU MUNDA
|
3401014WL117533
|
NEHRU MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103385692
|
|
NEHRU MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ORMANJHI
|
JH-01-014-005-004/354
(CHANDRA)
|
3401014000NRG24290320241906283
|
30/03/2024
|
RINA DEVI
|
3401014WL117533
|
RINA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103385689
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ORMANJHI
|
JH-01-014-005-004/357
(CHANDRA)
|
3401014000NRG24290320241906285
|
30/03/2024
|
DANESWAR MUNDA
|
3401014WL117533
|
DANESWAR MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103385691
|
|
DHANESHWAR MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
15
|
ORMANJHI
|
JH-01-014-005-004/590
(CHANDRA)
|
3401014000NRG24290320241906290
|
30/03/2024
|
PUNAM ORAON
|
3401014WL117533
|
PUNAM ORAON
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103385684
|
|
POONAM ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
16
|
ORMANJHI
|
JH-01-014-005-004/519
(CHANDRA)
|
3401014000NRG24290320241906287
|
30/03/2024
|
Sibnarayan Munda
|
3401014WL117533
|
Sibnarayan Munda
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103385694
|
|
Mr. SHIV NARAYAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
ORMANJHI
|
JH-01-014-005-004/522
(CHANDRA)
|
3401014000NRG24290320241906289
|
30/03/2024
|
Rupali Oroan
|
3401014WL117533
|
Rupali Oroan
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103385693
|
|
RUPALI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25992
|
25992
|
|
|
|
|
|
|
|