|
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-01-014-016-001/333
(PANCHA)
|
3401014000NRG24210320241854546
|
21/03/2024
|
DIPAK MUNDA
|
3401014WL114969
|
DIPAK MUNDA
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109320176
|
|
DIPAK MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
ORMANJHI
|
JH-01-014-016-001/530
(PANCHA)
|
3401014000NRG24210320241854553
|
21/03/2024
|
BHOLA MUNDA
|
3401014WL114969
|
BHOLA MUNDA
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109320177
|
|
Bhola Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-016-001/320
(PANCHA)
|
3401014000NRG24210320241854545
|
21/03/2024
|
RAJESH KUMAR MAHTO
|
3401014WL114969
|
RAJESH KUMAR MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109320179
|
|
RAJESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-016-001/501
(PANCHA)
|
3401014000NRG24210320241854547
|
21/03/2024
|
ASHOK KUMAR MAHTO
|
3401014WL114969
|
ASHOK KUMAR MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109320180
|
|
ASHOK KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
ORMANJHI
|
JH-01-014-016-001/507
(PANCHA)
|
3401014000NRG24210320241854548
|
21/03/2024
|
JUGUL MUNDA
|
3401014WL114969
|
JUGUL MUNDA
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109320178
|
|
JUGUL MUNDA S/O AKALA MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
ORMANJHI
|
JH-01-014-016-001/511
(PANCHA)
|
3401014000NRG24210320241854550
|
21/03/2024
|
AJIT KUMAR MUNDA
|
3401014WL114969
|
AJIT KUMAR MUNDA
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109320181
|
|
AJIT KUMAR MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
ORMANJHI
|
JH-01-014-016-001/512
(PANCHA)
|
3401014000NRG24210320241854551
|
21/03/2024
|
FULENDRA MAHTO
|
3401014WL114969
|
FULENDRA MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109320182
|
|
FULENDRA MAHTO S/O SURAJNATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
8
|
ORMANJHI
|
JH-01-014-016-001/509
(PANCHA)
|
3401014000NRG24210320241854549
|
21/03/2024
|
RITA DEVI
|
3401014WL114969
|
RITA DEVI
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109320174
|
|
RITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ORMANJHI
|
JH-01-014-016-001/517
(PANCHA)
|
3401014000NRG24210320241854552
|
21/03/2024
|
TARAMANI DEVI
|
3401014WL114969
|
TARAMANI DEVI
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109320173
|
|
TARAMANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
10
|
ORMANJHI
|
JH-01-014-016-001/234
(PANCHA)
|
3401014000NRG24210320241854544
|
21/03/2024
|
SUNDARLAL MATHO
|
3401014WL114969
|
SUNDARLAL MATHO
|
00415
|
SBIN0018056
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109320175
|
|
MR SUNDARLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|