|
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-01-014-006-005/101
(CHUTUPALU)
|
3401014006NRG24Z100620230409880
|
10/06/2023
|
MAHESH MAHTO
|
3401014006WL022330
|
MAHESH MAHTO
|
00048
|
BKID0004916
|
108
|
108
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MAHESH MAHATO
|
BANK OF INDIA(508505)
|
|
2
|
ORMANJHI
|
JH-01-014-006-005/275
(CHUTUPALU)
|
3401014006NRG24Z100620230409881
|
10/06/2023
|
ARTI DEVI
|
3401014006WL022330
|
ARTI DEVI
|
00048
|
BKID0004916
|
108
|
108
|
Processed
|
11/06/2023
|
|
S32565865
|
|
ARTI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
ORMANJHI
|
JH-01-014-006-005/324
(CHUTUPALU)
|
3401014006NRG24Z100620230409882
|
10/06/2023
|
SARITA DEVI
|
3401014006WL022330
|
SARITA DEVI
|
00048
|
BKID0004916
|
108
|
108
|
Processed
|
11/06/2023
|
|
S32565865
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
ORMANJHI
|
JH-01-014-006-005/371
(CHUTUPALU)
|
3401014006NRG24Z100620230409885
|
10/06/2023
|
Sushila Devi
|
3401014006WL022330
|
Sushila Devi
|
00048
|
BKID0004916
|
108
|
108
|
Processed
|
11/06/2023
|
|
S32565865
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
ORMANJHI
|
JH-01-014-006-007/10
(CHUTUPALU)
|
3401014006NRG24Z100620230409887
|
10/06/2023
|
DHARAM NATH MUNDA
|
3401014006WL022330
|
DHARAM NATH MUNDA
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
DHARAMNATH MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
ORMANJHI
|
JH-01-014-006-007/18
(CHUTUPALU)
|
3401014006NRG24Z100620230409890
|
10/06/2023
|
MADHU MUNDA
|
3401014006WL022330
|
MADHU MUNDA
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MADHU MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
ORMANJHI
|
JH-01-014-006-007/29
(CHUTUPALU)
|
3401014006NRG24Z100620230409891
|
10/06/2023
|
RAMKUWAR MUNDA
|
3401014006WL022330
|
RAMKUWAR MUNDA
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
KUNWAR MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
ORMANJHI
|
JH-01-014-006-007/32
(CHUTUPALU)
|
3401014006NRG24Z100620230409892
|
10/06/2023
|
RAMLAKHAN MUNDA
|
3401014006WL022330
|
RAMLAKHAN MUNDA
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
RAMLAKHAN MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
ORMANJHI
|
JH-01-014-006-007/362
(CHUTUPALU)
|
3401014006NRG24Z100620230409893
|
10/06/2023
|
Malu Munda
|
3401014006WL022330
|
Malu Munda
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MALLU MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
ORMANJHI
|
JH-01-014-006-007/6
(CHUTUPALU)
|
3401014006NRG24Z100620230409894
|
10/06/2023
|
MANTI DEVI
|
3401014006WL022330
|
MANTI DEVI
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MANTI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
ORMANJHI
|
JH-01-014-006-007/8
(CHUTUPALU)
|
3401014006NRG24Z100620230409896
|
10/06/2023
|
BANDHANI DEVI
|
3401014006WL022330
|
BANDHANI DEVI
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
BANDHANI DEVI (RTI)
|
BANK OF INDIA(508505)
|
|
12
|
ORMANJHI
|
JH-01-014-006-007/8
(CHUTUPALU)
|
3401014006NRG24Z100620230409895
|
10/06/2023
|
BANDHU MUNDA
|
3401014006WL022330
|
BANDHU MUNDA
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
BANDHU MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
|
13
|
ORMANJHI
|
JH-01-014-006-005/326
(CHUTUPALU)
|
3401014006NRG24Z100620230409883
|
10/06/2023
|
JHAMAN MANI DEVI
|
3401014006WL022330
|
JHAMAN MANI DEVI
|
00048
|
BKID0005973
|
108
|
108
|
Processed
|
11/06/2023
|
|
S32565865
|
|
Mr. ROGAN LAL MAHTO MRS JHAMAN MANI DE
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
14
|
ORMANJHI
|
JH-01-014-006-007/10
(CHUTUPALU)
|
3401014006NRG24Z100620230409888
|
10/06/2023
|
Rani Devi
|
3401014006WL022330
|
Rani Devi
|
00078
|
CNRB0005708
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
RANI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
15
|
ORMANJHI
|
JH-01-014-006-005/349
(CHUTUPALU)
|
3401014006NRG24Z100620230409884
|
10/06/2023
|
Gita Devi
|
3401014006WL022330
|
Gita Devi
|
00177
|
IOBA0003170
|
108
|
108
|
Processed
|
11/06/2023
|
|
S32565865
|
|
GITA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
16
|
ORMANJHI
|
JH-01-014-006-005/372
(CHUTUPALU)
|
3401014006NRG24Z100620230409886
|
10/06/2023
|
Khelu Mahto
|
3401014006WL022330
|
Khelu Mahto
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
11/06/2023
|
|
S32565865
|
|
Mr. KHELU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
ORMANJHI
|
JH-01-014-006-007/124
(CHUTUPALU)
|
3401014006NRG24Z100620230409889
|
10/06/2023
|
Sohari Munda
|
3401014006WL022330
|
Sohari Munda
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
Mr. SOHRAI MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2376
|
2376
|
|
|
|
|
|
|
|