|
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-01-014-003-002/42
(CHADU)
|
3401014000NRG24210320241854518
|
21/03/2024
|
SANJHO DEVI
|
3401014WL114967
|
SANJHO DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107122761
|
|
SANJHO DEVI
|
BANK OF INDIA(508505)
|
|
2
|
ORMANJHI
|
JH-01-014-003-002/508
(CHADU)
|
3401014000NRG24210320241854519
|
21/03/2024
|
MEENA KUMARI
|
3401014WL114967
|
MEENA KUMARI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107122760
|
|
MEENA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-003-002/257
(CHADU)
|
3401014000NRG24210320241854470
|
21/03/2024
|
PRAMESSHWAR MAHTO
|
3401014WL114965
|
PRAMESSHWAR MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107122762
|
|
PARMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-003-002/410
(CHADU)
|
3401014000NRG24210320241854471
|
21/03/2024
|
SANU KUMAR MAHTO
|
3401014WL114965
|
SANU KUMAR MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107122771
|
|
SANU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ORMANJHI
|
JH-01-014-003-002/510
(CHADU)
|
3401014000NRG24210320241854520
|
21/03/2024
|
JHUNKO DEVI
|
3401014WL114967
|
JHUNKO DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107122767
|
|
JHUNKO DEVI W/O DINESH MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
ORMANJHI
|
JH-01-014-003-002/573
(CHADU)
|
3401014000NRG24210320241854473
|
21/03/2024
|
SURAJ KUMAR MAHTO
|
3401014WL114965
|
SURAJ KUMAR MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107122774
|
|
SURAJ MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
ORMANJHI
|
JH-01-014-003-003/129
(CHADU)
|
3401014000NRG24210320241854522
|
21/03/2024
|
GURUDAYAL KUMAR MAHTO
|
3401014WL114967
|
GURUDAYAL KUMAR MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107122773
|
|
GURUDAYAL KUMAR MAHTO S/O- DHANESHWAR MA
|
BANK OF INDIA(508505)
|
|
8
|
ORMANJHI
|
JH-01-014-003-003/62
(CHADU)
|
3401014000NRG24210320241854523
|
21/03/2024
|
RUNA DEVI
|
3401014WL114967
|
RUNA DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107122772
|
|
RUNU DEVI W/O- DHANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
ORMANJHI
|
JH-01-014-003-004/101
(CHADU)
|
3401014000NRG24210320241854530
|
21/03/2024
|
RAJMUNIYA DEVI
|
3401014WL114968
|
RAJMUNIYA DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107122765
|
|
RAJMUNI YA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
ORMANJHI
|
JH-01-014-003-004/103
(CHADU)
|
3401014000NRG24210320241854531
|
21/03/2024
|
VIJAY PAHAN
|
3401014WL114968
|
VIJAY PAHAN
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107122764
|
|
VIJAY PAHAN S/O BHINU PAHAN
|
BANK OF INDIA(508505)
|
|
11
|
ORMANJHI
|
JH-01-014-003-004/144
(CHADU)
|
3401014000NRG24210320241854532
|
21/03/2024
|
SABITA DEVI
|
3401014WL114968
|
SABITA DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107122763
|
|
SAVITA KUMARI D/O RAMU MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
ORMANJHI
|
JH-01-014-003-004/37
(CHADU)
|
3401014000NRG24210320241854533
|
21/03/2024
|
MINU PAHAN
|
3401014WL114968
|
MINU PAHAN
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107122768
|
|
BHEENU PAHAN
|
BANK OF INDIA(508505)
|
|
13
|
ORMANJHI
|
JH-01-014-003-004/38
(CHADU)
|
3401014000NRG24210320241854534
|
21/03/2024
|
LALKU MUNDA
|
3401014WL114968
|
LALKU MUNDA
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107122769
|
|
LALKU MUNDA S/O- ARJUN MUNDA
|
BANK OF INDIA(508505)
|
|
14
|
ORMANJHI
|
JH-01-014-003-004/82
(CHADU)
|
3401014000NRG24210320241854535
|
21/03/2024
|
MUKESH PAHAN
|
3401014WL114968
|
MUKESH PAHAN
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107122770
|
|
MUKESH PAHAN S/O- BHINU PAHAN
|
BANK OF INDIA(508505)
|
|
15
|
ORMANJHI
|
JH-01-014-003-004/92
(CHADU)
|
3401014000NRG24210320241854536
|
21/03/2024
|
SARASWTI DEVI
|
3401014WL114968
|
SARASWTI DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107122766
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
16
|
ORMANJHI
|
JH-01-014-003-002/557
(CHADU)
|
3401014000NRG24210320241854521
|
21/03/2024
|
SHIVSHANKAR MAHTO
|
3401014WL114967
|
SHIVSHANKAR MAHTO
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107122758
|
|
SHIVSHANKAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
ORMANJHI
|
JH-01-014-003-002/414
(CHADU)
|
3401014000NRG24210320241854472
|
21/03/2024
|
NANDKISHOR KUMAR MAHTO
|
3401014WL114965
|
NANDKISHOR KUMAR MAHTO
|
00415
|
SBIN0015347
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107122759
|
|
NANDKISHOR KUMAR MAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46512
|
46512
|
|
|
|
|
|
|
|