|
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-01-014-011-001/119
(JAYDIHA)
|
3401014011NRG24230220241719206
|
23/02/2024
|
SULENDAR MAHTO
|
3401014011WL106847
|
SULENDAR MAHTO
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765418723
|
|
SULENDRA KUMAR MAHTO S/O- AJIT MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
ORMANJHI
|
JH-01-014-011-001/19
(JAYDIHA)
|
3401014011NRG24230220241719210
|
23/02/2024
|
SANKARI DEVI
|
3401014011WL106847
|
SANKARI DEVI
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765418719
|
|
Mrs. SANKARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
ORMANJHI
|
JH-01-014-011-001/196
(JAYDIHA)
|
3401014011NRG24230220241719211
|
23/02/2024
|
SATYANARAYAN MUNDA
|
3401014011WL106847
|
SATYANARAYAN MUNDA
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765418721
|
|
SATYANARAYAN MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-011-001/271
(JAYDIHA)
|
3401014011NRG24230220241719212
|
23/02/2024
|
CHARKI KUMARI
|
3401014011WL106847
|
CHARKI KUMARI
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765418722
|
|
CHARKI KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
ORMANJHI
|
JH-01-014-011-004/237
(JAYDIHA)
|
3401014011NRG24230220241719219
|
23/02/2024
|
REENA DEVI
|
3401014011WL106847
|
REENA DEVI
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765418720
|
|
REENA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ORMANJHI
|
JH-01-014-011-004/238
(JAYDIHA)
|
3401014011NRG24230220241719220
|
23/02/2024
|
RAJU MAHTO
|
3401014011WL106847
|
RAJU MAHTO
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765418724
|
|
RAJU MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
ORMANJHI
|
JH-01-014-011-001/58
(JAYDIHA)
|
3401014011NRG24230220241719214
|
23/02/2024
|
LAKHAN MAHTO
|
3401014011WL106847
|
LAKHAN MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765418709
|
|
Mr. LAKHAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
ORMANJHI
|
JH-01-014-011-004/267
(JAYDIHA)
|
3401014011NRG24230220241719221
|
23/02/2024
|
bablu mahto
|
3401014011WL106847
|
bablu mahto
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765418710
|
|
Mr. BABLU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
ORMANJHI
|
JH-01-014-011-001/124
(JAYDIHA)
|
3401014011NRG24230220241719208
|
23/02/2024
|
MITHLESH. BEDIYA
|
3401014011WL106847
|
MITHLESH. BEDIYA
|
00415
|
SBIN0015347
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765418718
|
|
MASTER MITHLESH BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
ORMANJHI
|
JH-01-014-011-001/117
(JAYDIHA)
|
3401014011NRG24230220241719205
|
23/02/2024
|
JANTI BEDIA
|
3401014011WL106847
|
JANTI BEDIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765418716
|
|
Mr. JANTI BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
ORMANJHI
|
JH-01-014-011-001/122
(JAYDIHA)
|
3401014011NRG24230220241719207
|
23/02/2024
|
LALIT MAHTO
|
3401014011WL106847
|
LALIT MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765418711
|
|
Mr. LALIT MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
ORMANJHI
|
JH-01-014-011-001/18
(JAYDIHA)
|
3401014011NRG24230220241719209
|
23/02/2024
|
BENILAL PAHAN
|
3401014011WL106847
|
BENILAL PAHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765418713
|
|
BENILAL PAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ORMANJHI
|
JH-01-014-011-001/43
(JAYDIHA)
|
3401014011NRG24230220241719213
|
23/02/2024
|
SURESH PAHAN
|
3401014011WL106847
|
SURESH PAHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765418714
|
|
Mr. SURESH PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
ORMANJHI
|
JH-01-014-011-001/59
(JAYDIHA)
|
3401014011NRG24230220241719215
|
23/02/2024
|
SANKAR KARMALI
|
3401014011WL106847
|
SANKAR KARMALI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765418712
|
|
SHANKAR KARMALI
|
IDBI BANK(607095)
|
|
15
|
ORMANJHI
|
JH-01-014-011-004/2014
(JAYDIHA)
|
3401014011NRG24230220241719216
|
23/02/2024
|
MOGLAL MAHTO
|
3401014011WL106847
|
MOGLAL MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765418715
|
|
Mr. MOGLAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
ORMANJHI
|
JH-01-014-011-004/2014
(JAYDIHA)
|
3401014011NRG24230220241719217
|
23/02/2024
|
NARAYAN MAHTO
|
3401014011WL106847
|
NARAYAN MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765418717
|
|
NARAYAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ORMANJHI
|
JH-01-014-011-004/2053
(JAYDIHA)
|
3401014011NRG24230220241719218
|
23/02/2024
|
NIHARIKA MEHTA
|
3401014011WL106847
|
NIHARIKA MEHTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765418725
|
|
NIMA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|