|
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-01-014-018-004/29
(TUNDAHULI)
|
3401014018NRG24Z130720230670977
|
13/07/2023
|
BALRAM KARMALI
|
3401014018WL036784
|
BALRAM KARMALI
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
BALRAM KARMALI
|
BANK OF INDIA(508505)
|
|
2
|
ORMANJHI
|
JH-01-014-018-007/22
(TUNDAHULI)
|
3401014018NRG24Z130720230670979
|
13/07/2023
|
AGNU MUNDA
|
3401014018WL036784
|
AGNU MUNDA
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
AGHNU MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
ORMANJHI
|
JH-01-014-018-007/22
(TUNDAHULI)
|
3401014018NRG24Z130720230670980
|
13/07/2023
|
JHURAN DEVI
|
3401014018WL036784
|
JHURAN DEVI
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
JIRAN DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-018-007/6
(TUNDAHULI)
|
3401014018NRG24Z130720230670981
|
13/07/2023
|
SANTOSH MUNDA
|
3401014018WL036784
|
SANTOSH MUNDA
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
SANTOSH MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
ORMANJHI
|
JH-01-014-018-007/7
(TUNDAHULI)
|
3401014018NRG24Z130720230670982
|
13/07/2023
|
SANJHO DEVI
|
3401014018WL036784
|
SANJHO DEVI
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
SAJO DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ORMANJHI
|
JH-01-014-018-008/119
(TUNDAHULI)
|
3401014018NRG24Z130720230670983
|
13/07/2023
|
USHA DEVI
|
3401014018WL036784
|
USHA DEVI
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ORMANJHI
|
JH-01-014-018-008/531
(TUNDAHULI)
|
3401014018NRG24Z130720230670985
|
13/07/2023
|
Krishna Pahan
|
3401014018WL036784
|
Krishna Pahan
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
KRISHNA PAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ORMANJHI
|
JH-01-014-018-008/61
(TUNDAHULI)
|
3401014018NRG24Z130720230670986
|
13/07/2023
|
BANDHU MUNDA
|
3401014018WL036784
|
BANDHU MUNDA
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
BANDHU MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
ORMANJHI
|
JH-01-014-018-008/77
(TUNDAHULI)
|
3401014018NRG24Z130720230670987
|
13/07/2023
|
JAMUNA PAHAN
|
3401014018WL036784
|
JAMUNA PAHAN
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
JAMUNA PAHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
10
|
ORMANJHI
|
JH-01-014-018-007/1809
(TUNDAHULI)
|
3401014018NRG24Z130720230670978
|
13/07/2023
|
Sandeep Munda
|
3401014018WL036784
|
Sandeep Munda
|
00354
|
PUNB0975100
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
SANDEEP MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
11
|
ORMANJHI
|
JH-01-014-018-008/31
(TUNDAHULI)
|
3401014018NRG24Z130720230670984
|
13/07/2023
|
MADHU MUNDA
|
3401014018WL036784
|
MADHU MUNDA
|
00415
|
SBIN0015347
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MR MADHU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1782
|
1782
|
|
|
|
|
|
|
|