|
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-01-014-018-005/230
(TUNDAHULI)
|
3401014000NRG24Z190120241582471
|
22/01/2024
|
Rajmani Devi
|
3401014WL096837
|
Rajmani Devi
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
RAJMANI DEVI W O TUL
|
BANK OF BARODA(606985)
|
|
2
|
ORMANJHI
|
JH-01-014-018-008/433
(TUNDAHULI)
|
3401014000NRG24Z190120241582686
|
22/01/2024
|
Mila Kumari
|
3401014WL096848
|
Mila Kumari
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
MILA KUMARI
|
BANK OF BARODA(606985)
|
|
3
|
ORMANJHI
|
JH-01-014-018-008/52
(TUNDAHULI)
|
3401014000NRG24Z190120241582687
|
22/01/2024
|
MUKARI DEVI
|
3401014WL096848
|
MUKARI DEVI
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
MUKARI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
4
|
ORMANJHI
|
JH-01-014-018-003/251
(TUNDAHULI)
|
3401014000NRG24Z190120241582467
|
22/01/2024
|
MUNITA DEVI
|
3401014WL096837
|
MUNITA DEVI
|
00045
|
BARB0VJORMA
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
MUNITA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
ORMANJHI
|
JH-01-014-018-003/27
(TUNDAHULI)
|
3401014000NRG24Z190120241582497
|
22/01/2024
|
UAGAN DEVI
|
3401014WL096839
|
UAGAN DEVI
|
00045
|
BARB0VJORMA
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
UGAN DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
6
|
ORMANJHI
|
JH-01-014-018-001/392
(TUNDAHULI)
|
3401014000NRG24Z190120241582491
|
22/01/2024
|
DASRATH BEDIYA
|
3401014WL096839
|
DASRATH BEDIYA
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
DASHRATH KUMAR BEDIYA
|
BANK OF INDIA(508505)
|
|
7
|
ORMANJHI
|
JH-01-014-018-001/41
(TUNDAHULI)
|
3401014000NRG24Z190120241582451
|
22/01/2024
|
SANGITA DEVI
|
3401014WL096835
|
SANGITA DEVI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ORMANJHI
|
JH-01-014-018-003/2
(TUNDAHULI)
|
3401014000NRG24Z190120241582493
|
22/01/2024
|
SANTI DEVI
|
3401014WL096839
|
SANTI DEVI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
SHANTI DEVI RAJ
|
BANK OF BARODA(606985)
|
|
9
|
ORMANJHI
|
JH-01-014-018-003/2069
(TUNDAHULI)
|
3401014000NRG24Z190120241582494
|
22/01/2024
|
Kishor Munda
|
3401014WL096839
|
Kishor Munda
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
KISHOR ORAON
|
BANK OF INDIA(508505)
|
|
10
|
ORMANJHI
|
JH-01-014-018-003/39
(TUNDAHULI)
|
3401014000NRG24Z190120241582499
|
22/01/2024
|
DILIP MUNDA
|
3401014WL096839
|
DILIP MUNDA
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
MR DILIP MUNDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
ORMANJHI
|
JH-01-014-018-003/90
(TUNDAHULI)
|
3401014000NRG24Z190120241582469
|
22/01/2024
|
CHINTAMANI DEVI
|
3401014WL096837
|
CHINTAMANI DEVI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
CHINTAMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ORMANJHI
|
JH-01-014-018-005/13
(TUNDAHULI)
|
3401014000NRG24Z190120241582470
|
22/01/2024
|
PARWATI DEVI
|
3401014WL096837
|
PARWATI DEVI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
PARVATI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
ORMANJHI
|
JH-01-014-018-005/231
(TUNDAHULI)
|
3401014000NRG24Z190120241582453
|
22/01/2024
|
Rajenda Bediya
|
3401014WL096835
|
Rajenda Bediya
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
RAJENDRA BEDIYA
|
IDBI BANK(607095)
|
|
14
|
ORMANJHI
|
JH-01-014-018-009/148
(TUNDAHULI)
|
3401014000NRG24Z190120241582454
|
22/01/2024
|
Mahesh Mahto
|
3401014WL096835
|
Mahesh Mahto
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
Mr. MAHESH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
ORMANJHI
|
JH-01-014-018-009/159
(TUNDAHULI)
|
3401014000NRG24Z190120241582675
|
22/01/2024
|
RAMLAKHAN KARMALI
|
3401014WL096847
|
RAMLAKHAN KARMALI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
RAMLAKHAN KARMALI
|
BANK OF INDIA(508505)
|
|
16
|
ORMANJHI
|
JH-01-014-018-009/159
(TUNDAHULI)
|
3401014000NRG24Z190120241582674
|
22/01/2024
|
RUDAN DEVI
|
3401014WL096847
|
RUDAN DEVI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
RUDAN DEVI
|
BANK OF INDIA(508505)
|
|
17
|
ORMANJHI
|
JH-01-014-018-009/554
(TUNDAHULI)
|
3401014000NRG24Z190120241582455
|
22/01/2024
|
Jayamani Devi
|
3401014WL096835
|
Jayamani Devi
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
JAYAMANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
18
|
ORMANJHI
|
JH-01-014-018-003/83
(TUNDAHULI)
|
3401014000NRG24Z190120241582468
|
22/01/2024
|
MAHESH MUNDA
|
3401014WL096837
|
MAHESH MUNDA
|
00078
|
CNRB0005708
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
SANDHYA KUMARI MUNDA
|
BANK OF BARODA(606985)
|
|
19
|
ORMANJHI
|
JH-01-014-018-009/550
(TUNDAHULI)
|
3401014000NRG24Z190120241582676
|
22/01/2024
|
Rekha Devi
|
3401014WL096847
|
Rekha Devi
|
00078
|
CNRB0005708
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
REKHA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
20
|
ORMANJHI
|
JH-01-014-018-005/62
(TUNDAHULI)
|
3401014000NRG24Z190120241582473
|
22/01/2024
|
FOGNI DEVI
|
3401014WL096837
|
FOGNI DEVI
|
00165
|
IBKL0001940
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
FOGNI DEVI
|
IDBI BANK(607095)
|
|
21
|
ORMANJHI
|
JH-01-014-018-009/583
(TUNDAHULI)
|
3401014000NRG24Z190120241582456
|
22/01/2024
|
KEELASH MAHTO
|
3401014WL096835
|
KEELASH MAHTO
|
00165
|
IBKL0001940
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
KAILASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
22
|
ORMANJHI
|
JH-01-014-018-001/392
(TUNDAHULI)
|
3401014000NRG24Z190120241582492
|
22/01/2024
|
BIMLA DEVI
|
3401014WL096839
|
BIMLA DEVI
|
00177
|
IOBA0003170
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
BIMLA DAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
23
|
ORMANJHI
|
JH-01-014-018-003/2055
(TUNDAHULI)
|
3401014000NRG24Z190120241582452
|
22/01/2024
|
SIBAN DEVI
|
3401014WL096835
|
SIBAN DEVI
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
Mrs. SIBAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
24
|
ORMANJHI
|
JH-01-014-018-009/594
(TUNDAHULI)
|
3401014000NRG24Z190120241582677
|
22/01/2024
|
Chandra From Kumar
|
3401014WL096847
|
Chandra From Kumar
|
00415
|
SBIN0007843
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
CHANDRA DEO KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
25
|
ORMANJHI
|
JH-01-014-018-003/2107
(TUNDAHULI)
|
3401014000NRG24Z190120241582495
|
22/01/2024
|
Rani Kumari
|
3401014WL096839
|
Rani Kumari
|
00415
|
SBIN0015347
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
MISS RANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
ORMANJHI
|
JH-01-014-018-003/230
(TUNDAHULI)
|
3401014000NRG24Z190120241582496
|
22/01/2024
|
PUNAM DEVI
|
3401014WL096839
|
PUNAM DEVI
|
00415
|
SBIN0015347
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
27
|
ORMANJHI
|
JH-01-014-018-003/299
(TUNDAHULI)
|
3401014000NRG24Z190120241582498
|
22/01/2024
|
DEEPAK MUNDA
|
3401014WL096839
|
DEEPAK MUNDA
|
00415
|
SBIN0015347
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
MR DEEPAK MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
28
|
ORMANJHI
|
JH-01-014-018-005/251
(TUNDAHULI)
|
3401014000NRG24Z190120241582472
|
22/01/2024
|
PHUTUL DEVI
|
3401014WL096837
|
PHUTUL DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
Mrs. FUTAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9072
|
9072
|
|
|
|
|
|
|
|