|
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-01-014-016-002/52
(PANCHA)
|
3401014016NRG24161120231378444
|
16/11/2023
|
PALANI DEVI
|
3401014016WL081876
|
PALANI DEVI
|
00045
|
BARB0IRBAXX
|
456
|
456
|
Processed
|
01/01/2024
|
|
9010871304
|
|
PALANI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
ORMANJHI
|
JH-01-014-016-004/495
(PANCHA)
|
3401014016NRG24161120231378447
|
16/11/2023
|
AARTI KUMARI
|
3401014016WL081876
|
AARTI KUMARI
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010871305
|
|
AARTI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-016-001/229
(PANCHA)
|
3401014016NRG24161120231378436
|
16/11/2023
|
LALITA KUMARI
|
3401014016WL081876
|
LALITA KUMARI
|
00048
|
BKID0004916
|
684
|
684
|
Processed
|
01/01/2024
|
|
9010871309
|
|
Ms. LALITA KUMARI
|
INDIAN BANK(607105)
|
|
4
|
ORMANJHI
|
JH-01-014-016-006/349
(PANCHA)
|
3401014016NRG24161120231378451
|
16/11/2023
|
USHA DEVI
|
3401014016WL081876
|
USHA DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010871312
|
|
USHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
5
|
ORMANJHI
|
JH-01-014-016-002/218
(PANCHA)
|
3401014016NRG24161120231378439
|
16/11/2023
|
MUNGESHWAR MAHTO
|
3401014016WL081876
|
MUNGESHWAR MAHTO
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010871311
|
|
MUNGESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
ORMANJHI
|
JH-01-014-016-002/99
(PANCHA)
|
3401014016NRG24161120231378445
|
16/11/2023
|
SARITA DEVI
|
3401014016WL081876
|
SARITA DEVI
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
01/01/2024
|
|
9010871310
|
|
SARITA DEVI W/O-SURESH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
ORMANJHI
|
JH-01-014-016-005/431
(PANCHA)
|
3401014016NRG24161120231378450
|
16/11/2023
|
Sita Devi
|
3401014016WL081876
|
Sita Devi
|
00048
|
BKID0005903
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010871314
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ORMANJHI
|
JH-01-014-016-005/431
(PANCHA)
|
3401014016NRG24161120231378449
|
16/11/2023
|
Soharai Mahto
|
3401014016WL081876
|
Soharai Mahto
|
00048
|
BKID0005903
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010871308
|
|
SOHRAI MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
ORMANJHI
|
JH-01-014-016-004/484
(PANCHA)
|
3401014016NRG24161120231378446
|
16/11/2023
|
LALU MUNDA
|
3401014016WL081876
|
LALU MUNDA
|
00078
|
CNRB0005708
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010871313
|
|
LALU MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
ORMANJHI
|
JH-01-014-016-002/216
(PANCHA)
|
3401014016NRG24161120231378438
|
16/11/2023
|
SANGITA DEVI
|
3401014016WL081876
|
SANGITA DEVI
|
00177
|
IOBA0003170
|
456
|
456
|
Processed
|
01/01/2024
|
|
9010871306
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
11
|
ORMANJHI
|
JH-01-014-016-004/496
(PANCHA)
|
3401014016NRG24161120231378448
|
16/11/2023
|
PRAVEEN KUMAR
|
3401014016WL081876
|
PRAVEEN KUMAR
|
00415
|
SBIN0015933
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010871307
|
|
PRAVEEN KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
ORMANJHI
|
JH-01-014-016-002/116
(PANCHA)
|
3401014016NRG24161120231378437
|
16/11/2023
|
NEELAM DEVI
|
3401014016WL081876
|
NEELAM DEVI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
01/01/2024
|
|
9010871303
|
|
Mrs. NEELAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
ORMANJHI
|
JH-01-014-016-002/478
(PANCHA)
|
3401014016NRG24161120231378440
|
16/11/2023
|
PRAMILA DEVI
|
3401014016WL081876
|
PRAMILA DEVI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
01/01/2024
|
|
9010871301
|
|
Mrs. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
ORMANJHI
|
JH-01-014-016-002/501
(PANCHA)
|
3401014016NRG24161120231378441
|
16/11/2023
|
YAMUNA DEVI
|
3401014016WL081876
|
YAMUNA DEVI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
01/01/2024
|
|
9010871302
|
|
Mrs. YAMUNA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12996
|
12996
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
ORMANJHI
|
JH3401014016_161123APB_FTO_747054
|
Bank of Baroda
|
BARB0IRBAXX
|
IRBA
|
456
|
|
2
|
ORMANJHI
|
JH3401014016_161123APB_FTO_747054
|
Bank of Baroda
|
BARB0IRBAXX
|
IRBA RANCHI
|
1368
|
|
3
|
ORMANJHI
|
JH3401014016_161123APB_FTO_747054
|
BANK OF INDIA
|
BKID0004916
|
ORMANJHI
|
2052
|
|
4
|
ORMANJHI
|
JH3401014016_161123APB_FTO_747054
|
BANK OF INDIA
|
BKID0004947
|
SIKIDIRI
|
1824
|
|
5
|
ORMANJHI
|
JH3401014016_161123APB_FTO_747054
|
BANK OF INDIA
|
BKID0005903
|
NEORI
|
2736
|
|
6
|
ORMANJHI
|
JH3401014016_161123APB_FTO_747054
|
Canara Bank
|
CNRB0005708
|
ORMANJHI
|
1368
|
|
7
|
ORMANJHI
|
JH3401014016_161123APB_FTO_747054
|
Indian Overseas Bank
|
IOBA0003170
|
ORMANJHI
|
456
|
|
8
|
ORMANJHI
|
JH3401014016_161123APB_FTO_747054
|
State Bank of India
|
SBIN0015933
|
NEORI
|
1368
|
|
9
|
ORMANJHI
|
JH3401014016_161123APB_FTO_747054
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
CHAKLA
|
1368
|