|
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-01-014-006-005/370
(CHUTUPALU)
|
3401014006NRG24020620230346868
|
02/06/2023
|
Kajamani Devi
|
3401014006WL018820
|
Kajamani Devi
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343718577
|
|
Mrs. KAJAMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-006-005/104
(CHUTUPALU)
|
3401014006NRG24020620230346866
|
02/06/2023
|
BABLU MUNDA
|
3401014006WL018820
|
BABLU MUNDA
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343718580
|
|
BABLU MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
ORMANJHI
|
JH-01-014-006-005/104
(CHUTUPALU)
|
3401014006NRG24020620230346865
|
02/06/2023
|
PIYASO DEVI
|
3401014006WL018820
|
PIYASO DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343718579
|
|
BABLU MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-006-005/92
(CHUTUPALU)
|
3401014006NRG24020620230346869
|
02/06/2023
|
MANSA MAHTO
|
3401014006WL018820
|
MANSA MAHTO
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343718574
|
|
MANSA MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
ORMANJHI
|
JH-01-014-006-005/92
(CHUTUPALU)
|
3401014006NRG24020620230346870
|
02/06/2023
|
POKLI DEVI
|
3401014006WL018820
|
POKLI DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343718581
|
|
POKLI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ORMANJHI
|
JH-01-014-006-007/357
(CHUTUPALU)
|
3401014006NRG24020620230346854
|
02/06/2023
|
Vijul Munda
|
3401014006WL018818
|
Vijul Munda
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2343718578
|
|
VIJUL MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
ORMANJHI
|
JH-01-014-006-002/78
(CHUTUPALU)
|
3401014006NRG24020620230346864
|
02/06/2023
|
CHAMNI DEVI
|
3401014006WL018820
|
CHAMNI DEVI
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343718585
|
|
Mrs. CHAMNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
ORMANJHI
|
JH-01-014-006-005/151
(CHUTUPALU)
|
3401014006NRG24020620230346867
|
02/06/2023
|
SUJATA DEVI
|
3401014006WL018820
|
SUJATA DEVI
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343718586
|
|
SUJATA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ORMANJHI
|
JH-01-014-006-006/37
(CHUTUPALU)
|
3401014006NRG24020620230346852
|
02/06/2023
|
BALKISHORE MUNDA
|
3401014006WL018818
|
BALKISHORE MUNDA
|
00048
|
BKID0005973
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2343718584
|
|
BAL KISHOR MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ORMANJHI
|
JH-01-014-006-006/384
(CHUTUPALU)
|
3401014006NRG24020620230346853
|
02/06/2023
|
Archana kumari
|
3401014006WL018818
|
Archana kumari
|
00048
|
BKID0005973
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2343718583
|
|
Mrs. ARCHANA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
11
|
ORMANJHI
|
JH-01-014-006-007/401
(CHUTUPALU)
|
3401014006NRG24020620230346855
|
02/06/2023
|
Piyaso Devi
|
3401014006WL018818
|
Piyaso Devi
|
00078
|
CNRB0005708
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2343718582
|
|
PIYASO DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
ORMANJHI
|
JH-01-014-006-002/202
(CHUTUPALU)
|
3401014006NRG24020620230346862
|
02/06/2023
|
Jagmohani Devi
|
3401014006WL018820
|
Jagmohani Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343718575
|
|
Mrs. JAGMOHNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
ORMANJHI
|
JH-01-014-006-002/221
(CHUTUPALU)
|
3401014006NRG24020620230346863
|
02/06/2023
|
ARJUN KUMARI BEDIA
|
3401014006WL018820
|
ARJUN KUMARI BEDIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343718576
|
|
ARJUN BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|