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-01-014-011-001/45 (JAYDIHA)
|
3401014011NRG24Z130720230670904
|
13/07/2023
|
KAILASH MAHTO
|
3401014011WL036781
|
KAILASH MAHTO
|
00045
|
BARB0VJORMA
|
324
|
324
|
Processed
|
14/07/2023
|
|
S69019401
|
|
KAILASH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-011-001/127 (JAYDIHA)
|
3401014011NRG24Z130720230670897
|
13/07/2023
|
KAILASH KARMALI
|
3401014011WL036781
|
KAILASH KARMALI
|
00048
|
BKID0004916
|
270
|
270
|
Processed
|
14/07/2023
|
|
S69019401
|
|
KAILASH KARMALI
|
BANK OF INDIA(508505)
|
3
|
ORMANJHI
|
JH-01-014-011-001/141 (JAYDIHA)
|
3401014011NRG24Z130720230670898
|
13/07/2023
|
THAKUR DAS KARMALI
|
3401014011WL036781
|
THAKUR DAS KARMALI
|
00048
|
BKID0004916
|
270
|
270
|
Processed
|
14/07/2023
|
|
S69019401
|
|
THAKURDAS KARMALI
|
IDBI BANK(607095)
|
4
|
ORMANJHI
|
JH-01-014-011-001/2028 (JAYDIHA)
|
3401014011NRG24Z130720230670901
|
13/07/2023
|
NARAYAN KARMALI
|
3401014011WL036781
|
NARAYAN KARMALI
|
00048
|
BKID0004916
|
270
|
270
|
Processed
|
14/07/2023
|
|
S69019401
|
|
NARAYAN KARMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
ORMANJHI
|
JH-01-014-011-003/23 (JAYDIHA)
|
3401014011NRG24Z130720230670907
|
13/07/2023
|
MILA DEVI
|
3401014011WL036781
|
MILA DEVI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
14/07/2023
|
|
S69019401
|
|
MILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
6
|
ORMANJHI
|
JH-01-014-011-001/163 (JAYDIHA)
|
3401014011NRG24Z130720230670899
|
13/07/2023
|
VIPAT KARMALI
|
3401014011WL036781
|
VIPAT KARMALI
|
00048
|
BKID0005973
|
270
|
270
|
Processed
|
14/07/2023
|
|
S69019401
|
|
VIPAT KARMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
ORMANJHI
|
JH-01-014-011-001/45 (JAYDIHA)
|
3401014011NRG24Z130720230670905
|
13/07/2023
|
LALKI DEVI
|
3401014011WL036781
|
LALKI DEVI
|
00048
|
BKID0005973
|
324
|
324
|
Processed
|
14/07/2023
|
|
S69019401
|
|
LALKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
ORMANJHI
|
JH-01-014-011-001/64 (JAYDIHA)
|
3401014011NRG24Z130720230670906
|
13/07/2023
|
TULA DEVI
|
3401014011WL036781
|
TULA DEVI
|
00048
|
BKID0005973
|
270
|
270
|
Processed
|
14/07/2023
|
|
S69019401
|
|
TULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
9
|
ORMANJHI
|
JH-01-014-011-001/252 (JAYDIHA)
|
3401014011NRG24Z130720230670903
|
13/07/2023
|
DASHRATH KUMAR MAHTO
|
3401014011WL036781
|
DASHRATH KUMAR MAHTO
|
00089
|
CBIN0281311
|
324
|
324
|
Processed
|
14/07/2023
|
|
S69019401
|
|
Mr. DASHRATH KUMAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
10
|
ORMANJHI
|
JH-01-014-011-001/2027 (JAYDIHA)
|
3401014011NRG24Z130720230670900
|
13/07/2023
|
CHAITAN KARMALI
|
3401014011WL036781
|
CHAITAN KARMALI
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
14/07/2023
|
|
S69019401
|
|
CHAITAN KARMALI S/O JAGO KARMALI
|
BANK OF INDIA(508505)
|
11
|
ORMANJHI
|
JH-01-014-011-001/2028 (JAYDIHA)
|
3401014011NRG24Z130720230670902
|
13/07/2023
|
ANJANA KUMARI
|
3401014011WL036781
|
ANJANA KUMARI
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
14/07/2023
|
|
S69019401
|
|
Mrs. ANJANA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3186
|
3186
|
|
|
|
|
|
|
|