|
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-01-014-006-004/157
(CHUTUPALU)
|
3401014006NRG24270420230096629
|
27/04/2023
|
Sunil Munda
|
3401014006WL005118
|
Sunil Munda
|
00045
|
BARB0VJORMA
|
228
|
228
|
Processed
|
13/05/2023
|
|
1536228117
|
|
SUNIL KUMAR MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-006-005/29
(CHUTUPALU)
|
3401014006NRG24270420230096622
|
27/04/2023
|
RAMKISOR MAHTO
|
3401014006WL005117
|
RAMKISOR MAHTO
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536228115
|
|
Mr. RAM KISHORE MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-006-002/387
(CHUTUPALU)
|
3401014006NRG24270420230096619
|
27/04/2023
|
SUNIL KUMAR
|
3401014006WL005117
|
SUNIL KUMAR
|
00048
|
BKID0005973
|
228
|
228
|
Processed
|
13/05/2023
|
|
1536228116
|
|
SUNIL KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-006-002/403
(CHUTUPALU)
|
3401014006NRG24270420230096620
|
27/04/2023
|
Prakash Kumar
|
3401014006WL005117
|
Prakash Kumar
|
00048
|
BKID0005973
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1536228118
|
|
Mr. PRAKASH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
5
|
ORMANJHI
|
JH-01-014-006-004/129
(CHUTUPALU)
|
3401014006NRG24270420230096621
|
27/04/2023
|
Rani Munda
|
3401014006WL005117
|
Rani Munda
|
00415
|
SBIN0012618
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1536228114
|
|
MS RANI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
6
|
ORMANJHI
|
JH-01-014-006-007/414
(CHUTUPALU)
|
3401014006NRG24270420230096623
|
27/04/2023
|
Prakash Kumar Sahu
|
3401014006WL005117
|
Prakash Kumar Sahu
|
00415
|
SBIN0015347
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1536228119
|
|
PRAKASH KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ORMANJHI
|
JH-01-014-006-007/50
(CHUTUPALU)
|
3401014006NRG24270420230096630
|
27/04/2023
|
MANOJ KUMAR MUNDA
|
3401014006WL005118
|
MANOJ KUMAR MUNDA
|
00415
|
SBIN0015347
|
228
|
228
|
Processed
|
13/05/2023
|
|
1536228120
|
|
MR MANOJ KUMAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8892
|
8892
|
|
|
|
|
|
|
|