|
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-01-014-017-001/22
(SADMA)
|
3401014000NRG24Z110320241795620
|
11/03/2024
|
MANRAJ MAHTO
|
3401014WL111556
|
MANRAJ MAHTO
|
00045
|
BARB0IRBAXX
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Mr. MANRAJ MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-017-001/11
(SADMA)
|
3401014000NRG24Z110320241795618
|
11/03/2024
|
SURAJ KUMAR MAHTO
|
3401014WL111556
|
SURAJ KUMAR MAHTO
|
00048
|
BKID0004916
|
297
|
297
|
Processed
|
12/03/2024
|
|
S85046133
|
|
SURAJ KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ORMANJHI
|
JH-01-014-017-001/20
(SADMA)
|
3401014000NRG24Z110320241795619
|
11/03/2024
|
PANCHU MUNDA
|
3401014WL111556
|
PANCHU MUNDA
|
00048
|
BKID0004916
|
297
|
297
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Mr. PACHCHU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
ORMANJHI
|
JH-01-014-017-001/357
(SADMA)
|
3401014000NRG24Z110320241795623
|
11/03/2024
|
KALAWATI DEVI
|
3401014WL111556
|
KALAWATI DEVI
|
00048
|
BKID0004916
|
297
|
297
|
Processed
|
12/03/2024
|
|
S85046133
|
|
KALAWATI DEVI
|
IDBI BANK(607095)
|
|
5
|
ORMANJHI
|
JH-01-014-017-001/359
(SADMA)
|
3401014000NRG24Z110320241795624
|
11/03/2024
|
SUKRA ORAON
|
3401014WL111556
|
SUKRA ORAON
|
00048
|
BKID0004916
|
297
|
297
|
Processed
|
12/03/2024
|
|
S85046133
|
|
SUKRA ORAON
|
BANK OF INDIA(508505)
|
|
6
|
ORMANJHI
|
JH-01-014-017-001/361
(SADMA)
|
3401014000NRG24Z110320241795625
|
11/03/2024
|
PANKAJ KUMAR
|
3401014WL111556
|
PANKAJ KUMAR
|
00048
|
BKID0004916
|
297
|
297
|
Processed
|
12/03/2024
|
|
S85046133
|
|
PANKAJ KUMAR
|
BANK OF INDIA(508505)
|
|
7
|
ORMANJHI
|
JH-01-014-017-001/367
(SADMA)
|
3401014000NRG24Z110320241795626
|
11/03/2024
|
SIMA DEVI
|
3401014WL111556
|
SIMA DEVI
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ORMANJHI
|
JH-01-014-017-002/27
(SADMA)
|
3401014000NRG24Z110320241795627
|
11/03/2024
|
RTHU MUNDA
|
3401014WL111556
|
RTHU MUNDA
|
00048
|
BKID0004916
|
297
|
297
|
Processed
|
12/03/2024
|
|
S85046133
|
|
RATHU MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
ORMANJHI
|
JH-01-014-017-002/38
(SADMA)
|
3401014000NRG24Z110320241795628
|
11/03/2024
|
parwati devi
|
3401014WL111556
|
parwati devi
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
10
|
ORMANJHI
|
JH-01-014-017-001/355
(SADMA)
|
3401014000NRG24Z110320241795622
|
11/03/2024
|
GAGNA DEVI
|
3401014WL111556
|
GAGNA DEVI
|
00048
|
BKID0004947
|
297
|
297
|
Processed
|
12/03/2024
|
|
S85046133
|
|
GANGO DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
11
|
ORMANJHI
|
JH-01-014-017-001/32
(SADMA)
|
3401014000NRG24Z110320241795621
|
11/03/2024
|
Rahul Raj
|
3401014WL111556
|
Rahul Raj
|
00415
|
SBIN0015347
|
297
|
297
|
Processed
|
12/03/2024
|
|
S85046133
|
|
RAHUL RAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2862
|
2862
|
|
|
|
|
|
|
|