|
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-01-014-011-003/3
(JAYDIHA)
|
3401014011NRG24220220241713770
|
23/02/2024
|
MALU MUNDA
|
3401014011WL106501
|
MALU MUNDA
|
00045
|
BARB0IRBAXX
|
912
|
912
|
Processed
|
09/04/2024
|
|
2754125659
|
|
MALU MUNDA S O BUDHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-011-003/180
(JAYDIHA)
|
3401014011NRG24220220241713767
|
23/02/2024
|
RAM KUMAR. SINGH
|
3401014011WL106501
|
RAM KUMAR. SINGH
|
00045
|
BARB0VJORMA
|
912
|
912
|
Processed
|
09/04/2024
|
|
2754125669
|
|
RAMKUMAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-011-001/190
(JAYDIHA)
|
3401014011NRG24220220241713762
|
23/02/2024
|
RAJKUMARI DEVI
|
3401014011WL106501
|
RAJKUMARI DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754125661
|
|
RAJKUMARI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-011-003/146
(JAYDIHA)
|
3401014011NRG24220220241713765
|
23/02/2024
|
ANITA DEVI
|
3401014011WL106501
|
ANITA DEVI
|
00048
|
BKID0004916
|
912
|
912
|
Processed
|
09/04/2024
|
|
2754125663
|
|
ANITA KUMARI
|
BANK OF BARODA(606985)
|
|
5
|
ORMANJHI
|
JH-01-014-011-003/27
(JAYDIHA)
|
3401014011NRG24220220241713769
|
23/02/2024
|
PANCHO DEVI
|
3401014011WL106501
|
PANCHO DEVI
|
00048
|
BKID0004916
|
912
|
912
|
Processed
|
09/04/2024
|
|
2754125662
|
|
PANCHAM DEVI
|
BANK OF BARODA(606985)
|
|
6
|
ORMANJHI
|
JH-01-014-011-003/82
(JAYDIHA)
|
3401014011NRG24220220241713771
|
23/02/2024
|
PUNAM DEVI
|
3401014011WL106501
|
PUNAM DEVI
|
00048
|
BKID0004916
|
912
|
912
|
Processed
|
09/04/2024
|
|
2754125664
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
7
|
ORMANJHI
|
JH-01-014-011-003/162
(JAYDIHA)
|
3401014011NRG24220220241713766
|
23/02/2024
|
SANJAY MUNDA
|
3401014011WL106501
|
SANJAY MUNDA
|
00048
|
BKID0005886
|
912
|
912
|
Processed
|
09/04/2024
|
|
2754125665
|
|
SANJAY MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
8
|
ORMANJHI
|
JH-01-014-011-001/151
(JAYDIHA)
|
3401014011NRG24220220241713739
|
23/02/2024
|
SIMA DEVI
|
3401014011WL106500
|
SIMA DEVI
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754125673
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ORMANJHI
|
JH-01-014-011-001/220
(JAYDIHA)
|
3401014011NRG24220220241713741
|
23/02/2024
|
DILIP KARMALI
|
3401014011WL106500
|
DILIP KARMALI
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754125671
|
|
DILEEP KARMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ORMANJHI
|
JH-01-014-011-001/259
(JAYDIHA)
|
3401014011NRG24220220241713742
|
23/02/2024
|
BHUNESHWAR KARMALI
|
3401014011WL106500
|
BHUNESHWAR KARMALI
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754125667
|
|
BHUNESHWAR KARMALI
|
BANK OF INDIA(508505)
|
|
11
|
ORMANJHI
|
JH-01-014-011-001/275
(JAYDIHA)
|
3401014011NRG24220220241713763
|
23/02/2024
|
NITANAND KARMALI
|
3401014011WL106501
|
NITANAND KARMALI
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754125670
|
|
NITANAND KARMALI
|
BANK OF INDIA(508505)
|
|
12
|
ORMANJHI
|
JH-01-014-011-001/39
(JAYDIHA)
|
3401014011NRG24220220241713744
|
23/02/2024
|
KAPIL KARMALI
|
3401014011WL106500
|
KAPIL KARMALI
|
00048
|
BKID0005973
|
456
|
456
|
Processed
|
09/04/2024
|
|
2754125668
|
|
KAPIL KARMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ORMANJHI
|
JH-01-014-011-004/203
(JAYDIHA)
|
3401014011NRG24220220241713749
|
23/02/2024
|
SARIKA DEVI
|
3401014011WL106500
|
SARIKA DEVI
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754125666
|
|
SARIKA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
14
|
ORMANJHI
|
JH-01-014-011-002/145
(JAYDIHA)
|
3401014011NRG24220220241713746
|
23/02/2024
|
PRAMESHWAR GANJHU
|
3401014011WL106500
|
PRAMESHWAR GANJHU
|
00177
|
IOBA0003170
|
456
|
456
|
Processed
|
09/04/2024
|
|
2754125660
|
|
Mr. PARMESHWER GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
15
|
ORMANJHI
|
JH-01-014-011-001/176
(JAYDIHA)
|
3401014011NRG24220220241713740
|
23/02/2024
|
CHANDRASHEKHAR CHOUDHARY
|
3401014011WL106500
|
CHANDRASHEKHAR CHOUDHARY
|
00354
|
PUNB0152620
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754125653
|
|
CHANDRA SHEKHAR CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
16
|
ORMANJHI
|
JH-01-014-011-003/143
(JAYDIHA)
|
3401014011NRG24220220241713764
|
23/02/2024
|
PINKI DEVI
|
3401014011WL106501
|
PINKI DEVI
|
00354
|
PUNB0975100
|
912
|
912
|
Processed
|
09/04/2024
|
|
2754125674
|
|
PINKI KUMARI
|
BANK OF BARODA(606985)
|
|
17
|
ORMANJHI
|
JH-01-014-011-003/194
(JAYDIHA)
|
3401014011NRG24220220241713768
|
23/02/2024
|
NITESH MUNDA
|
3401014011WL106501
|
NITESH MUNDA
|
00354
|
PUNB0975100
|
912
|
912
|
Processed
|
09/04/2024
|
|
2754125672
|
|
NITESH MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
18
|
ORMANJHI
|
JH-01-014-011-001/13
(JAYDIHA)
|
3401014011NRG24220220241713738
|
23/02/2024
|
KARU PAHAN
|
3401014011WL106500
|
KARU PAHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754125656
|
|
Mr. KARU PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
ORMANJHI
|
JH-01-014-011-001/28
(JAYDIHA)
|
3401014011NRG24220220241713743
|
23/02/2024
|
MANJATI DEVI
|
3401014011WL106500
|
MANJATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754125658
|
|
Mrs. MANJATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
ORMANJHI
|
JH-01-014-011-001/50
(JAYDIHA)
|
3401014011NRG24220220241713745
|
23/02/2024
|
RADHA KARMALI
|
3401014011WL106500
|
RADHA KARMALI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754125657
|
|
RADHE KARMALI
|
BANK OF BARODA(606985)
|
|
21
|
ORMANJHI
|
JH-01-014-011-004/164
(JAYDIHA)
|
3401014011NRG24220220241713747
|
23/02/2024
|
MUKHLAL BEDIA
|
3401014011WL106500
|
MUKHLAL BEDIA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754125655
|
|
Mr. MUKHLAL BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
ORMANJHI
|
JH-01-014-011-004/203
(JAYDIHA)
|
3401014011NRG24220220241713748
|
23/02/2024
|
RAGHUNANDAN BEDIYA
|
3401014011WL106500
|
RAGHUNANDAN BEDIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754125654
|
|
RAGHUNANDAN BEDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23484
|
23484
|
|
|
|
|
|
|
|