|
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-01-014-001-001/1380
(BARIDIH)
|
3401014001NRG24080720230631350
|
08/07/2023
|
SAMAUL ANSARI
|
3401014001WL034522
|
SAMAUL ANSARI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408780430
|
|
MD SAMAUL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ORMANJHI
|
JH-01-014-001-002/1328
(BARIDIH)
|
3401014001NRG24080720230631352
|
08/07/2023
|
RADHIKA DEVI
|
3401014001WL034522
|
RADHIKA DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408780431
|
|
RADHIKA KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
ORMANJHI
|
JH-01-014-001-002/1334
(BARIDIH)
|
3401014001NRG24080720230631326
|
08/07/2023
|
DOMIN DEVI
|
3401014001WL034520
|
DOMIN DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
14/07/2023
|
|
3408780419
|
|
DOMNI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-001-002/1489
(BARIDIH)
|
3401014001NRG24080720230631353
|
08/07/2023
|
MANJITA KUMARI
|
3401014001WL034522
|
MANJITA KUMARI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408780428
|
|
MANJITA KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
ORMANJHI
|
JH-01-014-001-002/1506
(BARIDIH)
|
3401014001NRG24080720230631354
|
08/07/2023
|
PUSHPA DEVI
|
3401014001WL034522
|
PUSHPA DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408780433
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ORMANJHI
|
JH-01-014-001-002/473
(BARIDIH)
|
3401014001NRG24080720230631356
|
08/07/2023
|
ASHO DEVI
|
3401014001WL034522
|
ASHO DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408780427
|
|
ASHO DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ORMANJHI
|
JH-01-014-001-002/733
(BARIDIH)
|
3401014001NRG24080720230631357
|
08/07/2023
|
MONIKA DEVI
|
3401014001WL034522
|
MONIKA DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408780420
|
|
MONIKA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ORMANJHI
|
JH-01-014-001-002/814
(BARIDIH)
|
3401014001NRG24080720230631328
|
08/07/2023
|
SANJU DEVI
|
3401014001WL034520
|
SANJU DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
14/07/2023
|
|
3408780426
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ORMANJHI
|
JH-01-014-001-002/816
(BARIDIH)
|
3401014001NRG24080720230631329
|
08/07/2023
|
SUMITRA DEVI
|
3401014001WL034520
|
SUMITRA DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
14/07/2023
|
|
3408780425
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
ORMANJHI
|
JH-01-014-001-002/864
(BARIDIH)
|
3401014001NRG24080720230631358
|
08/07/2023
|
RINKI DEVI
|
3401014001WL034522
|
RINKI DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408780429
|
|
RINKI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
ORMANJHI
|
JH-01-014-001-002/868
(BARIDIH)
|
3401014001NRG24080720230631360
|
08/07/2023
|
FULO DEVI
|
3401014001WL034522
|
FULO DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408780424
|
|
FULO DEVI
|
BANK OF INDIA(508505)
|
|
12
|
ORMANJHI
|
JH-01-014-001-002/872
(BARIDIH)
|
3401014001NRG24080720230631361
|
08/07/2023
|
BASANTI DEVI
|
3401014001WL034522
|
BASANTI DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408780421
|
|
BASANTI DEVI (RTI)
|
BANK OF INDIA(508505)
|
|
13
|
ORMANJHI
|
JH-01-014-001-002/872
(BARIDIH)
|
3401014001NRG24080720230631362
|
08/07/2023
|
BODHAN MAHTO
|
3401014001WL034522
|
BODHAN MAHTO
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408780422
|
|
BODHAN MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
ORMANJHI
|
JH-01-014-001-002/937
(BARIDIH)
|
3401014001NRG24080720230631330
|
08/07/2023
|
SARASWATI DEVI
|
3401014001WL034520
|
SARASWATI DEVI
|
00048
|
BKID0004916
|
228
|
228
|
Processed
|
14/07/2023
|
|
3408780432
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
ORMANJHI
|
JH-01-014-001-002/94
(BARIDIH)
|
3401014001NRG24080720230631331
|
08/07/2023
|
GHUNESHWER MUNDA
|
3401014001WL034520
|
GHUNESHWER MUNDA
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
14/07/2023
|
|
3408780418
|
|
Mr. DHUMESHWAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
ORMANJHI
|
JH-01-014-001-002/950
(BARIDIH)
|
3401014001NRG24080720230631363
|
08/07/2023
|
MUNIYA DEVI
|
3401014001WL034522
|
MUNIYA DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
14/07/2023
|
|
3408780423
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27588
|
27588
|
|
|
|
|
|
|
|
|
17
|
ORMANJHI
|
JH-01-014-001-002/1323
(BARIDIH)
|
3401014001NRG24080720230631351
|
08/07/2023
|
BALLU MUNDA
|
3401014001WL034522
|
BALLU MUNDA
|
00078
|
CNRB0005708
|
456
|
456
|
Processed
|
14/07/2023
|
|
3408780434
|
|
SANJAY MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
18
|
ORMANJHI
|
JH-01-014-001-002/866
(BARIDIH)
|
3401014001NRG24080720230631359
|
08/07/2023
|
PRATIMA DEVI
|
3401014001WL034522
|
PRATIMA DEVI
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408780417
|
|
PRATIMA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29412
|
29412
|
|
|
|
|
|
|
|