|
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-01-014-003-004/146
(CHADU)
|
3401014000NRG24281220231518904
|
28/12/2023
|
KULDIP MUNDA
|
3401014WL091329
|
KULDIP MUNDA
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553185782
|
|
KULDIP MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ORMANJHI
|
JH-01-014-003-004/87
(CHADU)
|
3401014000NRG24281220231518911
|
28/12/2023
|
SANTOSH MUNDA
|
3401014WL091329
|
SANTOSH MUNDA
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553185781
|
|
SANTOSH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-003-004/138
(CHADU)
|
3401014000NRG24281220231518902
|
28/12/2023
|
MANOJ MUNDA
|
3401014WL091329
|
MANOJ MUNDA
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553185786
|
|
MANOJ MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ORMANJHI
|
JH-01-014-003-004/145
(CHADU)
|
3401014000NRG24281220231518903
|
28/12/2023
|
SANJANA KUMARI
|
3401014WL091329
|
SANJANA KUMARI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553185785
|
|
SANJANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ORMANJHI
|
JH-01-014-003-004/361
(CHADU)
|
3401014000NRG24281220231518906
|
28/12/2023
|
KRISHN MUNDA
|
3401014WL091329
|
KRISHN MUNDA
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553185787
|
|
KISHUN MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ORMANJHI
|
JH-01-014-003-004/362
(CHADU)
|
3401014000NRG24281220231518908
|
28/12/2023
|
SOBHA MUNDA
|
3401014WL091329
|
SOBHA MUNDA
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553185788
|
|
SHOBHA MUNDA S/O- SAVNA MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
ORMANJHI
|
JH-01-014-003-004/362
(CHADU)
|
3401014000NRG24281220231518907
|
28/12/2023
|
SULO DEVI
|
3401014WL091329
|
SULO DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553185789
|
|
SULO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ORMANJHI
|
JH-01-014-003-004/58
(CHADU)
|
3401014000NRG24281220231518909
|
28/12/2023
|
MADAN MUNDA
|
3401014WL091329
|
MADAN MUNDA
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553185783
|
|
MADAN MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
ORMANJHI
|
JH-01-014-003-004/58
(CHADU)
|
3401014000NRG24281220231518910
|
28/12/2023
|
SUMAN DEVI
|
3401014WL091329
|
SUMAN DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553185791
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ORMANJHI
|
JH-01-014-003-008/201
(CHADU)
|
3401014000NRG24281220231518912
|
28/12/2023
|
URMILA DEVI
|
3401014WL091329
|
URMILA DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553185784
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ORMANJHI
|
JH-01-014-003-008/9
(CHADU)
|
3401014000NRG24281220231518913
|
28/12/2023
|
RUSHAN DEVI
|
3401014WL091329
|
RUSHAN DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553185790
|
|
RUSHAN DEVI W/O- RAJENDRA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
12
|
ORMANJHI
|
JH-01-014-003-004/147
(CHADU)
|
3401014000NRG24281220231518905
|
28/12/2023
|
SANJITA KUMARI
|
3401014WL091329
|
SANJITA KUMARI
|
00176
|
IDIB000C622
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553185792
|
|
SANJITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|