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-01-014-018-007/22 (TUNDAHULI)
|
3401014018NRG24Z200720230726092
|
20/07/2023
|
AGNU MUNDA
|
3401014018WL040065
|
AGNU MUNDA
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
AGHNU MUNDA
|
BANK OF INDIA(508505)
|
2
|
ORMANJHI
|
JH-01-014-018-007/22 (TUNDAHULI)
|
3401014018NRG24Z200720230726093
|
20/07/2023
|
JHURAN DEVI
|
3401014018WL040065
|
JHURAN DEVI
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
JIRAN DEVI
|
BANK OF INDIA(508505)
|
3
|
ORMANJHI
|
JH-01-014-018-007/6 (TUNDAHULI)
|
3401014018NRG24Z200720230726067
|
20/07/2023
|
SANTOSH MUNDA
|
3401014018WL040064
|
SANTOSH MUNDA
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
SANTOSH MUNDA
|
BANK OF INDIA(508505)
|
4
|
ORMANJHI
|
JH-01-014-018-007/7 (TUNDAHULI)
|
3401014018NRG24Z200720230726095
|
20/07/2023
|
SANJHO DEVI
|
3401014018WL040065
|
SANJHO DEVI
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
SAJO DEVI
|
BANK OF INDIA(508505)
|
5
|
ORMANJHI
|
JH-01-014-018-008/11 (TUNDAHULI)
|
3401014018NRG24Z200720230726096
|
20/07/2023
|
PASURAM MUNDA
|
3401014018WL040065
|
PASURAM MUNDA
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
PARSURAM MUNDA
|
BANK OF INDIA(508505)
|
6
|
ORMANJHI
|
JH-01-014-018-008/119 (TUNDAHULI)
|
3401014018NRG24Z200720230726097
|
20/07/2023
|
USHA DEVI
|
3401014018WL040065
|
USHA DEVI
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
7
|
ORMANJHI
|
JH-01-014-018-008/14 (TUNDAHULI)
|
3401014018NRG24Z200720230726098
|
20/07/2023
|
BIDAY MUNDA
|
3401014018WL040065
|
BIDAY MUNDA
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
BIDAI MUNDA
|
BANK OF INDIA(508505)
|
8
|
ORMANJHI
|
JH-01-014-018-008/15 (TUNDAHULI)
|
3401014018NRG24Z200720230726099
|
20/07/2023
|
LALENDAR MUNDA
|
3401014018WL040065
|
LALENDAR MUNDA
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
LALENDRA MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
9
|
ORMANJHI
|
JH-01-014-018-008/16 (TUNDAHULI)
|
3401014018NRG24Z200720230726068
|
20/07/2023
|
LALVA DEVI
|
3401014018WL040064
|
LALVA DEVI
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
LALO DEVI
|
BANK OF INDIA(508505)
|
10
|
ORMANJHI
|
JH-01-014-018-008/531 (TUNDAHULI)
|
3401014018NRG24Z200720230726101
|
20/07/2023
|
Krishna Pahan
|
3401014018WL040065
|
Krishna Pahan
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
KRISHNA PAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
ORMANJHI
|
JH-01-014-018-008/61 (TUNDAHULI)
|
3401014018NRG24Z200720230726073
|
20/07/2023
|
BANDHU MUNDA
|
3401014018WL040064
|
BANDHU MUNDA
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
BANDHU MUNDA
|
BANK OF INDIA(508505)
|
12
|
ORMANJHI
|
JH-01-014-018-008/61 (TUNDAHULI)
|
3401014018NRG24Z200720230726074
|
20/07/2023
|
MUNIDARI DEVI
|
3401014018WL040064
|
MUNIDARI DEVI
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
MUNDARI DEVI
|
BANK OF INDIA(508505)
|
13
|
ORMANJHI
|
JH-01-014-018-008/71 (TUNDAHULI)
|
3401014018NRG24Z200720230726075
|
20/07/2023
|
BITNI DEVI
|
3401014018WL040064
|
BITNI DEVI
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
BITNI DEVI
|
BANK OF INDIA(508505)
|
14
|
ORMANJHI
|
JH-01-014-018-008/76 (TUNDAHULI)
|
3401014018NRG24Z200720230726115
|
20/07/2023
|
LAHSANIYA DEVI
|
3401014018WL040068
|
LAHSANIYA DEVI
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
LASHNIYA DEVI
|
BANK OF INDIA(508505)
|
15
|
ORMANJHI
|
JH-01-014-018-008/77 (TUNDAHULI)
|
3401014018NRG24Z200720230726103
|
20/07/2023
|
JAMUNA PAHAN
|
3401014018WL040065
|
JAMUNA PAHAN
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
JAMUNA PAHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
16
|
ORMANJHI
|
JH-01-014-018-007/2074 (TUNDAHULI)
|
3401014018NRG24Z200720230726091
|
20/07/2023
|
Sikari Munda
|
3401014018WL040065
|
Sikari Munda
|
00078
|
CNRB0005708
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
SIKARI MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
17
|
ORMANJHI
|
JH-01-014-018-007/1809 (TUNDAHULI)
|
3401014018NRG24Z200720230726090
|
20/07/2023
|
Sandeep Munda
|
3401014018WL040065
|
Sandeep Munda
|
00354
|
PUNB0975100
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
SANDEEP MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
18
|
ORMANJHI
|
JH-01-014-018-008/312 (TUNDAHULI)
|
3401014018NRG24Z200720230726071
|
20/07/2023
|
Gyandeep Pahan
|
3401014018WL040064
|
Gyandeep Pahan
|
00354
|
PUNB0975100
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
GYANDEEP PAHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
19
|
ORMANJHI
|
JH-01-014-018-008/31 (TUNDAHULI)
|
3401014018NRG24Z200720230726070
|
20/07/2023
|
MADHU MUNDA
|
3401014018WL040064
|
MADHU MUNDA
|
00415
|
SBIN0015347
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
MR MADHU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3078
|
3078
|
|
|
|
|
|
|
|