|
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-01-014-008-006/112
(HENDEVILI)
|
3401014000NRG24300320241907019
|
30/03/2024
|
MUNSI GANJHU
|
3401014WL117568
|
MUNSI GANJHU
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104567918
|
|
MUNSHI GANJHU
|
BANK OF BARODA(606985)
|
|
2
|
ORMANJHI
|
JH-01-014-008-006/580
(HENDEVILI)
|
3401014000NRG24300320241907020
|
30/03/2024
|
PUJA DEVI
|
3401014WL117568
|
PUJA DEVI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104567925
|
|
PUJA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-008-001/1153
(HENDEVILI)
|
3401014000NRG24290320241906256
|
30/03/2024
|
Kranti kumari
|
3401014WL117532
|
Kranti kumari
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104567920
|
|
KRANTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
ORMANJHI
|
JH-01-014-008-001/1298
(HENDEVILI)
|
3401014000NRG24290320241906257
|
30/03/2024
|
AMIT RAJ MUNDA
|
3401014WL117532
|
AMIT RAJ MUNDA
|
00078
|
CNRB0005708
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104567921
|
|
AMITRAJ MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
ORMANJHI
|
JH-01-014-008-001/575
(HENDEVILI)
|
3401014000NRG24290320241906262
|
30/03/2024
|
Nitesh Munda
|
3401014WL117532
|
Nitesh Munda
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104567919
|
|
NITESH MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
ORMANJHI
|
JH-01-014-008-003/143
(HENDEVILI)
|
3401014000NRG24290320241906263
|
30/03/2024
|
SAHINDRA PAHAN
|
3401014WL117532
|
SAHINDRA PAHAN
|
00177
|
IOBA0003170
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3104567924
|
|
SAHINDRA PAHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ORMANJHI
|
JH-01-014-008-003/53
(HENDEVILI)
|
3401014000NRG24290320241906265
|
30/03/2024
|
DUBKA MAHTO
|
3401014WL117532
|
DUBKA MAHTO
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104567923
|
|
DUBKA MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
ORMANJHI
|
JH-01-014-008-003/53
(HENDEVILI)
|
3401014000NRG24290320241906264
|
30/03/2024
|
MANI DEVI
|
3401014WL117532
|
MANI DEVI
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104567922
|
|
MANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
9
|
ORMANJHI
|
JH-01-014-008-001/3607
(HENDEVILI)
|
3401014000NRG24290320241906258
|
30/03/2024
|
SURENDRA MAHTO
|
3401014WL117532
|
SURENDRA MAHTO
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104567916
|
|
SURENDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ORMANJHI
|
JH-01-014-008-001/532
(HENDEVILI)
|
3401014000NRG24290320241906259
|
30/03/2024
|
Hiramani Devi
|
3401014WL117532
|
Hiramani Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104567913
|
|
HIRAMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ORMANJHI
|
JH-01-014-008-001/533
(HENDEVILI)
|
3401014000NRG24290320241906260
|
30/03/2024
|
Birajo Devi
|
3401014WL117532
|
Birajo Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104567914
|
|
BIRAJO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ORMANJHI
|
JH-01-014-008-001/535
(HENDEVILI)
|
3401014000NRG24290320241906261
|
30/03/2024
|
Jigu pahan
|
3401014WL117532
|
Jigu pahan
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104567915
|
|
JIGU PAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ORMANJHI
|
JH-01-014-008-006/1010
(HENDEVILI)
|
3401014000NRG24300320241907018
|
30/03/2024
|
Jagdhan Ganghu
|
3401014WL117568
|
Jagdhan Ganghu
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104567917
|
|
JAGDHAN GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35796
|
35796
|
|
|
|
|
|
|
|