|
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-01-014-005-004/467
(CHANDRA)
|
3401014000NRG24Z260220241734095
|
28/02/2024
|
TAIYAB ANSARI
|
3401014WL107794
|
TAIYAB ANSARI
|
00045
|
BARB0BUKRUX
|
378
|
378
|
Processed
|
14/03/2024
|
|
S38228271
|
|
TAIYAB ANSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-005-002/1122
(CHANDRA)
|
3401014000NRG24Z260220241734037
|
28/02/2024
|
MUNNA ORAON
|
3401014WL107790
|
MUNNA ORAON
|
00045
|
BARB0IRBAXX
|
27
|
27
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MUNNA ORAON
|
BANK OF BARODA(606985)
|
|
3
|
ORMANJHI
|
JH-01-014-005-002/114
(CHANDRA)
|
3401014000NRG24Z270220241734646
|
28/02/2024
|
RAMU ORAON
|
3401014WL107830
|
RAMU ORAON
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
14/03/2024
|
|
S38228271
|
|
RAMU ORAON S O BIRSA
|
BANK OF BARODA(606985)
|
|
4
|
ORMANJHI
|
JH-01-014-005-002/631
(CHANDRA)
|
3401014000NRG24Z270220241734647
|
28/02/2024
|
ANIL ORAON
|
3401014WL107830
|
ANIL ORAON
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
14/03/2024
|
|
S38228271
|
|
ANIL ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ORMANJHI
|
JH-01-014-005-002/631
(CHANDRA)
|
3401014000NRG24Z270220241734648
|
28/02/2024
|
SARITA DEVI
|
3401014WL107830
|
SARITA DEVI
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
14/03/2024
|
|
S38228271
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
ORMANJHI
|
JH-01-014-005-002/870
(CHANDRA)
|
3401014000NRG24Z240220241725483
|
28/02/2024
|
ROBAN DEVI
|
3401014WL107265
|
ROBAN DEVI
|
00045
|
BARB0IRBAXX
|
27
|
27
|
Processed
|
14/03/2024
|
|
S38228271
|
|
ROBAN DEVI
|
BANK OF BARODA(606985)
|
|
7
|
ORMANJHI
|
JH-01-014-005-002/925
(CHANDRA)
|
3401014000NRG24Z270220241734649
|
28/02/2024
|
BIMLA DEVI
|
3401014WL107830
|
BIMLA DEVI
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
14/03/2024
|
|
S38228271
|
|
BIMLA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
ORMANJHI
|
JH-01-014-005-004/1241
(CHANDRA)
|
3401014000NRG24Z260220241734089
|
28/02/2024
|
AFSANA PARWEEN
|
3401014WL107794
|
AFSANA PARWEEN
|
00045
|
BARB0IRBAXX
|
135
|
135
|
Processed
|
14/03/2024
|
|
S38228271
|
|
AFSANA PARWEEN
|
BANK OF BARODA(606985)
|
|
9
|
ORMANJHI
|
JH-01-014-005-004/198
(CHANDRA)
|
3401014000NRG24Z240220241725484
|
28/02/2024
|
KOMLI DEVI
|
3401014WL107265
|
KOMLI DEVI
|
00045
|
BARB0IRBAXX
|
27
|
27
|
Processed
|
14/03/2024
|
|
S38228271
|
|
KOMLI DEVI
|
BANK OF BARODA(606985)
|
|
10
|
ORMANJHI
|
JH-01-014-005-004/418
(CHANDRA)
|
3401014000NRG24Z240220241725485
|
28/02/2024
|
AJAY THAKUR
|
3401014WL107265
|
AJAY THAKUR
|
00045
|
BARB0IRBAXX
|
27
|
27
|
Processed
|
14/03/2024
|
|
S38228271
|
|
AJAY THAKUR
|
BANK OF BARODA(606985)
|
|
11
|
ORMANJHI
|
JH-01-014-005-004/418
(CHANDRA)
|
3401014000NRG24Z240220241725486
|
28/02/2024
|
AJAY THAKUR
|
3401014WL107265
|
AJAY THAKUR
|
00045
|
BARB0IRBAXX
|
27
|
27
|
Processed
|
14/03/2024
|
|
S38228271
|
|
AJAY THAKUR
|
BANK OF BARODA(606985)
|
|
12
|
ORMANJHI
|
JH-01-014-005-004/486
(CHANDRA)
|
3401014000NRG24Z260220241734096
|
28/02/2024
|
HAIUL ANSARI
|
3401014WL107794
|
HAIUL ANSARI
|
00045
|
BARB0IRBAXX
|
27
|
27
|
Processed
|
14/03/2024
|
|
S38228271
|
|
HAIUL ANSARI
|
BANK OF BARODA(606985)
|
|
13
|
ORMANJHI
|
JH-01-014-005-004/54
(CHANDRA)
|
3401014000NRG24Z260220241734097
|
28/02/2024
|
MD ANIS ANSARI
|
3401014WL107794
|
MD ANIS ANSARI
|
00045
|
BARB0IRBAXX
|
135
|
135
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Mr. ANIS ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
|
14
|
ORMANJHI
|
JH-01-014-005-002/1042
(CHANDRA)
|
3401014000NRG24Z270220241734394
|
28/02/2024
|
ARVIND ORAON
|
3401014WL107820
|
ARVIND ORAON
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
14/03/2024
|
|
S38228271
|
|
ARVIND ORAON
|
BANK OF BARODA(606985)
|
|
15
|
ORMANJHI
|
JH-01-014-005-002/1043
(CHANDRA)
|
3401014000NRG24Z270220241734395
|
28/02/2024
|
Monika Linda
|
3401014WL107820
|
Monika Linda
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MONIKA LINDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
16
|
ORMANJHI
|
JH-01-014-005-004/437
(CHANDRA)
|
3401014000NRG24Z260220241734093
|
28/02/2024
|
HAFEJUL ANSARI
|
3401014WL107794
|
HAFEJUL ANSARI
|
00048
|
BKID0004946
|
378
|
378
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MD.HAFIZUL ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
17
|
ORMANJHI
|
JH-01-014-005-003/342
(CHANDRA)
|
3401014000NRG24Z260220241734088
|
28/02/2024
|
Kamlesh karmali
|
3401014WL107794
|
Kamlesh karmali
|
00078
|
CNRB0005708
|
324
|
324
|
Processed
|
14/03/2024
|
|
S38228271
|
|
KAMLESH LOHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
18
|
ORMANJHI
|
JH-01-014-005-004/1264
(CHANDRA)
|
3401014000NRG24Z260220241734090
|
28/02/2024
|
Aakhatr Ansari
|
3401014WL107794
|
Aakhatr Ansari
|
00177
|
IOBA0002341
|
378
|
378
|
Processed
|
14/03/2024
|
|
S38228271
|
|
AKHTAR ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
19
|
ORMANJHI
|
JH-01-014-005-002/1455
(CHANDRA)
|
3401014000NRG24Z240220241725482
|
28/02/2024
|
Sandeep Kumar Munda
|
3401014WL107265
|
Sandeep Kumar Munda
|
00177
|
IOBA0003170
|
27
|
27
|
Processed
|
14/03/2024
|
|
S38228271
|
|
SANDEEP KUMAR MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ORMANJHI
|
JH-01-014-005-004/284
(CHANDRA)
|
3401014000NRG24Z260220241734092
|
28/02/2024
|
Said Ansari
|
3401014WL107794
|
Said Ansari
|
00177
|
IOBA0003170
|
135
|
135
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Mr. MD.SAYEED ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
21
|
ORMANJHI
|
JH-01-014-005-004/456
(CHANDRA)
|
3401014000NRG24Z260220241734094
|
28/02/2024
|
SAJIB ANSARI
|
3401014WL107794
|
SAJIB ANSARI
|
00197
|
BKID0JHARGB
|
378
|
378
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Mrs. SAJIB ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
22
|
ORMANJHI
|
JH-01-014-005-002/1045
(CHANDRA)
|
3401014000NRG24Z260220241734086
|
28/02/2024
|
Sanjay Oraon
|
3401014WL107794
|
Sanjay Oraon
|
00354
|
PUNB0029420
|
324
|
324
|
Processed
|
14/03/2024
|
|
S38228271
|
|
SANJAY ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
23
|
ORMANJHI
|
JH-01-014-005-002/1041
(CHANDRA)
|
3401014000NRG24Z270220241734393
|
28/02/2024
|
Rajan Munda
|
3401014WL107820
|
Rajan Munda
|
00415
|
SBIN0015347
|
324
|
324
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR RAJAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
24
|
ORMANJHI
|
JH-01-014-005-003/149
(CHANDRA)
|
3401014000NRG24Z260220241734087
|
28/02/2024
|
JAYMANI DEVI
|
3401014WL107794
|
JAYMANI DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Mr. JAYMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
ORMANJHI
|
JH-01-014-005-004/150
(CHANDRA)
|
3401014000NRG24Z260220241734091
|
28/02/2024
|
JAIGUN KHATUN
|
3401014WL107794
|
JAIGUN KHATUN
|
00695
|
SBIN0RRVCGB
|
378
|
378
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Mrs. JAIGUN KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5535
|
5535
|
|
|
|
|
|
|
|