|
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-01-014-006-005/125
(CHUTUPALU)
|
3401014000NRG24090720230642441
|
10/07/2023
|
DHURAN MAHTO
|
3401014WL035194
|
DHURAN MAHTO
|
00048
|
BKID0004916
|
456
|
456
|
Processed
|
17/07/2023
|
|
3508855497
|
|
Ghuran Mahto
|
BANK OF BARODA(606985)
|
|
2
|
ORMANJHI
|
JH-01-014-006-005/138
(CHUTUPALU)
|
3401014000NRG24090720230642443
|
10/07/2023
|
PRAKAL NAYAK
|
3401014WL035194
|
PRAKAL NAYAK
|
00048
|
BKID0004916
|
456
|
456
|
Processed
|
17/07/2023
|
|
3508855498
|
|
PRAKAL NAYAK
|
BANK OF INDIA(508505)
|
|
3
|
ORMANJHI
|
JH-01-014-006-005/27
(CHUTUPALU)
|
3401014000NRG24090720230642444
|
10/07/2023
|
SUKHDEV MAHTO
|
3401014WL035194
|
SUKHDEV MAHTO
|
00048
|
BKID0004916
|
456
|
456
|
Processed
|
17/07/2023
|
|
3508855499
|
|
SUKHDEO MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-006-005/419
(CHUTUPALU)
|
3401014000NRG24090720230642446
|
10/07/2023
|
Sumitra devi
|
3401014WL035194
|
Sumitra devi
|
00048
|
BKID0004916
|
456
|
456
|
Processed
|
17/07/2023
|
|
3508855502
|
|
SUMITRA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ORMANJHI
|
JH-01-014-006-007/154
(CHUTUPALU)
|
3401014000NRG24090720230642433
|
10/07/2023
|
JAGDISH SAHU
|
3401014WL035193
|
JAGDISH SAHU
|
00048
|
BKID0004916
|
456
|
456
|
Processed
|
17/07/2023
|
|
3508855500
|
|
JAGDISH SAHU
|
BANK OF INDIA(508505)
|
|
6
|
ORMANJHI
|
JH-01-014-006-007/154
(CHUTUPALU)
|
3401014000NRG24090720230642434
|
10/07/2023
|
SATISH SAHU
|
3401014WL035193
|
SATISH SAHU
|
00048
|
BKID0004916
|
456
|
456
|
Processed
|
17/07/2023
|
|
3508855501
|
|
SATISH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
ORMANJHI
|
JH-01-014-006-002/78
(CHUTUPALU)
|
3401014000NRG24090720230642431
|
10/07/2023
|
CHAMNI DEVI
|
3401014WL035193
|
CHAMNI DEVI
|
00048
|
BKID0005973
|
456
|
456
|
Processed
|
17/07/2023
|
|
3508855504
|
|
Mrs. CHAMNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
ORMANJHI
|
JH-01-014-006-005/419
(CHUTUPALU)
|
3401014000NRG24090720230642447
|
10/07/2023
|
Ravindra nath Mahto
|
3401014WL035194
|
Ravindra nath Mahto
|
00048
|
BKID0005973
|
456
|
456
|
Processed
|
17/07/2023
|
|
3508855503
|
|
RAVINDRA NATH MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
9
|
ORMANJHI
|
JH-01-014-006-002/202
(CHUTUPALU)
|
3401014000NRG24090720230642429
|
10/07/2023
|
Jagmohani Devi
|
3401014WL035193
|
Jagmohani Devi
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
17/07/2023
|
|
3508855495
|
|
Mrs. JAGMOHNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
ORMANJHI
|
JH-01-014-006-002/221
(CHUTUPALU)
|
3401014000NRG24090720230642430
|
10/07/2023
|
ARJUN KUMARI BEDIA
|
3401014WL035193
|
ARJUN KUMARI BEDIA
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
17/07/2023
|
|
3508855496
|
|
ARJUN BEDIYA
|
BANK OF INDIA(508505)
|
|
11
|
ORMANJHI
|
JH-01-014-006-005/404
(CHUTUPALU)
|
3401014000NRG24090720230642432
|
10/07/2023
|
Jageshwar Mahto
|
3401014WL035193
|
Jageshwar Mahto
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
17/07/2023
|
|
3508855505
|
|
MR JAGESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4788
|
4788
|
|
|
|
|
|
|
|