|
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-01-014-014-004/7
(KUTE)
|
3401014000NRG24141020231228823
|
17/10/2023
|
KHELU ORAON
|
3401014WL072541
|
KHELU ORAON
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7960954810
|
|
KHELU ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-014-004/164
(KUTE)
|
3401014000NRG24141020231228821
|
17/10/2023
|
RANJIT MUNDA
|
3401014WL072541
|
RANJIT MUNDA
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7960954812
|
|
RANJIT MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-014-004/109
(KUTE)
|
3401014000NRG24141020231228811
|
17/10/2023
|
MUNI DEVI
|
3401014WL072541
|
MUNI DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7960954814
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-014-004/112
(KUTE)
|
3401014000NRG24141020231228812
|
17/10/2023
|
DINOJ MUNDA
|
3401014WL072541
|
DINOJ MUNDA
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7960954813
|
|
DINOJ MUNDA S/O BALIYA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ORMANJHI
|
JH-01-014-014-004/14
(KUTE)
|
3401014000NRG24141020231228814
|
17/10/2023
|
KARTIK MUNDA
|
3401014WL072541
|
KARTIK MUNDA
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7960954815
|
|
KARTIK MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
ORMANJHI
|
JH-01-014-014-004/14
(KUTE)
|
3401014000NRG24141020231228815
|
17/10/2023
|
SANJAY MUNDA
|
3401014WL072541
|
SANJAY MUNDA
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7960954817
|
|
SANJAY MUNDA S/O KARTIK MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
ORMANJHI
|
JH-01-014-014-004/157
(KUTE)
|
3401014000NRG24141020231228819
|
17/10/2023
|
BASUDEV MUNDA
|
3401014WL072541
|
BASUDEV MUNDA
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7960954816
|
|
BASUDEV MUNDA S/O- MADAN MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
8
|
ORMANJHI
|
JH-01-014-014-004/147
(KUTE)
|
3401014000NRG24141020231228816
|
17/10/2023
|
UGAN MUNDA
|
3401014WL072541
|
UGAN MUNDA
|
00078
|
CNRB0005708
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7960954818
|
|
UGAN MUNDA
|
CANARA BANK(508532)
|
|
9
|
ORMANJHI
|
JH-01-014-014-004/158
(KUTE)
|
3401014000NRG24141020231228820
|
17/10/2023
|
AKASH ORAON
|
3401014WL072541
|
AKASH ORAON
|
00078
|
CNRB0005708
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7960954808
|
|
AKASH ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
10
|
ORMANJHI
|
JH-01-014-014-004/171
(KUTE)
|
3401014000NRG24141020231228822
|
17/10/2023
|
SANDEEP MUNDA
|
3401014WL072541
|
SANDEEP MUNDA
|
00354
|
PUNB0975100
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7960954809
|
|
SANDEEP MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
ORMANJHI
|
JH-01-014-014-004/139
(KUTE)
|
3401014000NRG24141020231228813
|
17/10/2023
|
RAJU MUNDA
|
3401014WL072541
|
RAJU MUNDA
|
00415
|
SBIN0015347
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7960954811
|
|
MR RAJU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30096
|
30096
|
|
|
|
|
|
|
|