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-01-014-011-003/23 (JAYDIHA)
|
3401014000NRG24Z150620230470856
|
15/06/2023
|
MATHURA MUNDA
|
3401014WL025744
|
MATHURA MUNDA
|
00045
|
BARB0IRBAXX
|
81
|
81
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MARTHURA MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-011-001/141 (JAYDIHA)
|
3401014000NRG24Z150620230470823
|
15/06/2023
|
THAKUR DAS KARMALI
|
3401014WL025743
|
THAKUR DAS KARMALI
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
THAKURDAS KARMALI
|
IDBI BANK(607095)
|
3
|
ORMANJHI
|
JH-01-014-011-001/2028 (JAYDIHA)
|
3401014000NRG24Z150620230470826
|
15/06/2023
|
NARAYAN KARMALI
|
3401014WL025743
|
NARAYAN KARMALI
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
NARAYAN KARMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
ORMANJHI
|
JH-01-014-011-001/215 (JAYDIHA)
|
3401014000NRG24Z150620230470850
|
15/06/2023
|
PRAMILA KUMARI
|
3401014WL025744
|
PRAMILA KUMARI
|
00048
|
BKID0004916
|
81
|
81
|
Processed
|
16/06/2023
|
|
S36613678
|
|
PRAMILA KUMARI
|
BANK OF INDIA(508505)
|
5
|
ORMANJHI
|
JH-01-014-011-003/23 (JAYDIHA)
|
3401014000NRG24Z150620230470857
|
15/06/2023
|
MILA DEVI
|
3401014WL025744
|
MILA DEVI
|
00048
|
BKID0004916
|
81
|
81
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MILA DEVI
|
BANK OF INDIA(508505)
|
6
|
ORMANJHI
|
JH-01-014-011-004/282 (JAYDIHA)
|
3401014000NRG24Z150620230470832
|
15/06/2023
|
MANISHA KUMARI
|
3401014WL025743
|
MANISHA KUMARI
|
00048
|
BKID0004916
|
108
|
108
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MANISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
7
|
ORMANJHI
|
JH-01-014-011-001/137 (JAYDIHA)
|
3401014000NRG24Z150620230470822
|
15/06/2023
|
REETA DEVI
|
3401014WL025743
|
REETA DEVI
|
00048
|
BKID0005973
|
189
|
189
|
Processed
|
16/06/2023
|
|
S36613678
|
|
REETA DEVI
|
BANK OF INDIA(508505)
|
8
|
ORMANJHI
|
JH-01-014-011-001/163 (JAYDIHA)
|
3401014000NRG24Z150620230470824
|
15/06/2023
|
VIPAT KARMALI
|
3401014WL025743
|
VIPAT KARMALI
|
00048
|
BKID0005973
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
VIPAT KARMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
ORMANJHI
|
JH-01-014-011-001/253 (JAYDIHA)
|
3401014000NRG24Z150620230470852
|
15/06/2023
|
KALAWATI DEVI
|
3401014WL025744
|
KALAWATI DEVI
|
00048
|
BKID0005973
|
81
|
81
|
Processed
|
16/06/2023
|
|
S36613678
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
10
|
ORMANJHI
|
JH-01-014-011-001/64 (JAYDIHA)
|
3401014000NRG24Z150620230470829
|
15/06/2023
|
TULA DEVI
|
3401014WL025743
|
TULA DEVI
|
00048
|
BKID0005973
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
TULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
ORMANJHI
|
JH-01-014-011-004/133 (JAYDIHA)
|
3401014000NRG24Z150620230470830
|
15/06/2023
|
RAMESHWAR MAHTO
|
3401014WL025743
|
RAMESHWAR MAHTO
|
00048
|
BKID0005973
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
RAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
12
|
ORMANJHI
|
JH-01-014-011-002/145 (JAYDIHA)
|
3401014000NRG24Z150620230470854
|
15/06/2023
|
PRAMESHWAR GANJHU
|
3401014WL025744
|
PRAMESHWAR GANJHU
|
00177
|
IOBA0003170
|
81
|
81
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Mr. PARMESHWER GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
13
|
ORMANJHI
|
JH-01-014-011-004/133 (JAYDIHA)
|
3401014000NRG24Z150620230470831
|
15/06/2023
|
DHANI DEVI
|
3401014WL025743
|
DHANI DEVI
|
00177
|
IOBA0003170
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
DHANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
14
|
ORMANJHI
|
JH-01-014-011-004/397 (JAYDIHA)
|
3401014000NRG24Z150620230470858
|
15/06/2023
|
BHARATI KUMARI
|
3401014WL025744
|
BHARATI KUMARI
|
00177
|
IOBA0003170
|
81
|
81
|
Processed
|
16/06/2023
|
|
S36613678
|
|
BHARATI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
15
|
ORMANJHI
|
JH-01-014-011-001/176 (JAYDIHA)
|
3401014000NRG24Z150620230470849
|
15/06/2023
|
CHANDRASHEKHAR CHOUDHARY
|
3401014WL025744
|
CHANDRASHEKHAR CHOUDHARY
|
00354
|
PUNB0152620
|
81
|
81
|
Processed
|
16/06/2023
|
|
S36613678
|
|
CHANDRA SHEKHAR CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
16
|
ORMANJHI
|
JH-01-014-011-001/124 (JAYDIHA)
|
3401014000NRG24Z150620230470848
|
15/06/2023
|
MITHLESH. BEDIYA
|
3401014WL025744
|
MITHLESH. BEDIYA
|
00415
|
SBIN0015347
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MASTER MITHLESH BEDIYA
|
STATE BANK OF INDIA(508548)
|
17
|
ORMANJHI
|
JH-01-014-011-004/363 (JAYDIHA)
|
3401014000NRG24Z150620230470834
|
15/06/2023
|
GHANENATH KARMALI
|
3401014WL025743
|
GHANENATH KARMALI
|
00415
|
SBIN0015347
|
108
|
108
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MR GHANENATH KARMALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
18
|
ORMANJHI
|
JH-01-014-011-001/117 (JAYDIHA)
|
3401014000NRG24Z150620230470821
|
15/06/2023
|
JANTI BEDIA
|
3401014WL025743
|
JANTI BEDIA
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Mr. JANTI BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
19
|
ORMANJHI
|
JH-01-014-011-001/124 (JAYDIHA)
|
3401014000NRG24Z150620230470847
|
15/06/2023
|
GUNJA DEVI
|
3401014WL025744
|
GUNJA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Mrs. GUNJA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
20
|
ORMANJHI
|
JH-01-014-011-001/2027 (JAYDIHA)
|
3401014000NRG24Z150620230470825
|
15/06/2023
|
CHAITAN KARMALI
|
3401014WL025743
|
CHAITAN KARMALI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
CHAITAN KARMALI S/O JAGO KARMALI
|
BANK OF INDIA(508505)
|
21
|
ORMANJHI
|
JH-01-014-011-001/2028 (JAYDIHA)
|
3401014000NRG24Z150620230470827
|
15/06/2023
|
ANJANA KUMARI
|
3401014WL025743
|
ANJANA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Mrs. ANJANA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
22
|
ORMANJHI
|
JH-01-014-011-001/250 (JAYDIHA)
|
3401014000NRG24Z150620230470851
|
15/06/2023
|
PRAVEEN KUMAR
|
3401014WL025744
|
PRAVEEN KUMAR
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
16/06/2023
|
|
S36613678
|
|
PRAVEEN KUMAR
|
BANK OF BARODA(606985)
|
23
|
ORMANJHI
|
JH-01-014-011-001/69 (JAYDIHA)
|
3401014000NRG24Z150620230470853
|
15/06/2023
|
MAHAVIR MAHTO
|
3401014WL025744
|
MAHAVIR MAHTO
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MAHABIR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
24
|
ORMANJHI
|
JH-01-014-011-002/89 (JAYDIHA)
|
3401014000NRG24Z150620230470855
|
15/06/2023
|
BHAGU GANJHU
|
3401014WL025744
|
BHAGU GANJHU
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Mr. BHAGU GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3024
|
3024
|
|
|
|
|
|
|
|