|
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-01-014-018-004/322
(TUNDAHULI)
|
3401014000NRG24Z271020231289694
|
27/10/2023
|
Prakash Bediya
|
3401014WL076234
|
Prakash Bediya
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
31/10/2023
|
|
S93675104
|
|
PRAKASH BEDIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-018-004/313
(TUNDAHULI)
|
3401014000NRG24Z271020231289693
|
27/10/2023
|
Amar Nath bediya
|
3401014WL076234
|
Amar Nath bediya
|
00045
|
BARB0VJORMA
|
324
|
324
|
Processed
|
31/10/2023
|
|
S93675104
|
|
AMAR NATH BEDIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-018-001/254
(TUNDAHULI)
|
3401014000NRG24Z271020231288612
|
27/10/2023
|
RAJAN GOPE
|
3401014WL076191
|
RAJAN GOPE
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
31/10/2023
|
|
S93675104
|
|
RAJAN GOP
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-018-001/49
(TUNDAHULI)
|
3401014000NRG24Z271020231288613
|
27/10/2023
|
JAGARNATH BHANDARI
|
3401014WL076191
|
JAGARNATH BHANDARI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
31/10/2023
|
|
S93675104
|
|
JAGARNATH BHANDARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
ORMANJHI
|
JH-01-014-018-001/609
(TUNDAHULI)
|
3401014000NRG24Z271020231288614
|
27/10/2023
|
Sohri Devi
|
3401014WL076191
|
Sohri Devi
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
31/10/2023
|
|
S93675104
|
|
Mrs. SOHARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
ORMANJHI
|
JH-01-014-018-001/627
(TUNDAHULI)
|
3401014000NRG24Z271020231288615
|
27/10/2023
|
Sima Devi
|
3401014WL076191
|
Sima Devi
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
31/10/2023
|
|
S93675104
|
|
SHOBHA KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
ORMANJHI
|
JH-01-014-018-004/58
(TUNDAHULI)
|
3401014000NRG24Z271020231289697
|
27/10/2023
|
JAGMOHAN BEDIA
|
3401014WL076234
|
JAGMOHAN BEDIA
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
31/10/2023
|
|
S93675104
|
|
JAGMOHAN BEDIA
|
BANK OF INDIA(508505)
|
|
8
|
ORMANJHI
|
JH-01-014-018-004/58
(TUNDAHULI)
|
3401014000NRG24Z271020231289696
|
27/10/2023
|
SURPATI DEVI
|
3401014WL076234
|
SURPATI DEVI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
31/10/2023
|
|
S93675104
|
|
SURPATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
9
|
ORMANJHI
|
JH-01-014-018-006/2109
(TUNDAHULI)
|
3401014000NRG24Z271020231289684
|
27/10/2023
|
PRAKASH KUMAR MAHTO
|
3401014WL076233
|
PRAKASH KUMAR MAHTO
|
00048
|
BKID0005903
|
324
|
324
|
Processed
|
31/10/2023
|
|
S93675104
|
|
MR PRAKASH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
10
|
ORMANJHI
|
JH-01-014-018-001/225
(TUNDAHULI)
|
3401014000NRG24Z271020231288611
|
27/10/2023
|
REENA DEVI
|
3401014WL076191
|
REENA DEVI
|
00177
|
IOBA0003170
|
324
|
324
|
Processed
|
31/10/2023
|
|
S93675104
|
|
REENA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3240
|
3240
|
|
|
|
|
|
|
|