|
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-01-014-001-001/61
(BARIDIH)
|
3401014000NRG24Z010720230580831
|
01/07/2023
|
Ramu sahu
|
3401014WL031658
|
Ramu sahu
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
02/07/2023
|
|
S26375311
|
|
RAMU SAHU
|
BANK OF INDIA(508505)
|
|
2
|
ORMANJHI
|
JH-01-014-001-001/843
(BARIDIH)
|
3401014000NRG24Z010720230580816
|
01/07/2023
|
FULWANTI DEVI
|
3401014WL031657
|
FULWANTI DEVI
|
00048
|
BKID0004916
|
189
|
189
|
Processed
|
02/07/2023
|
|
S26375311
|
|
FULWANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ORMANJHI
|
JH-01-014-001-001/94
(BARIDIH)
|
3401014000NRG24Z010720230580832
|
01/07/2023
|
KALICHRAN MUNDA
|
3401014WL031658
|
KALICHRAN MUNDA
|
00048
|
BKID0004916
|
189
|
189
|
Processed
|
02/07/2023
|
|
S26375311
|
|
KALI CHARAN MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-001-002/1328
(BARIDIH)
|
3401014000NRG24Z010720230580817
|
01/07/2023
|
RADHIKA DEVI
|
3401014WL031657
|
RADHIKA DEVI
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
RADHIKA KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
ORMANJHI
|
JH-01-014-001-002/1493
(BARIDIH)
|
3401014000NRG24Z010720230580818
|
01/07/2023
|
MANU NAYAK
|
3401014WL031657
|
MANU NAYAK
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
MANU NAYAK
|
BANK OF INDIA(508505)
|
|
6
|
ORMANJHI
|
JH-01-014-001-002/1493
(BARIDIH)
|
3401014000NRG24Z010720230580819
|
01/07/2023
|
SUGGA DEVI
|
3401014WL031657
|
SUGGA DEVI
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
SUGGA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ORMANJHI
|
JH-01-014-001-002/1506
(BARIDIH)
|
3401014000NRG24Z010720230580820
|
01/07/2023
|
PUSHPA DEVI
|
3401014WL031657
|
PUSHPA DEVI
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ORMANJHI
|
JH-01-014-001-002/473
(BARIDIH)
|
3401014000NRG24Z010720230580823
|
01/07/2023
|
ASHO DEVI
|
3401014WL031657
|
ASHO DEVI
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
ASHO DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ORMANJHI
|
JH-01-014-001-002/864
(BARIDIH)
|
3401014000NRG24Z010720230580824
|
01/07/2023
|
RINKI DEVI
|
3401014WL031657
|
RINKI DEVI
|
00048
|
BKID0004916
|
108
|
108
|
Processed
|
02/07/2023
|
|
S26375311
|
|
RINKI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
ORMANJHI
|
JH-01-014-001-002/868
(BARIDIH)
|
3401014000NRG24Z010720230580826
|
01/07/2023
|
FULO DEVI
|
3401014WL031657
|
FULO DEVI
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
FULO DEVI
|
BANK OF INDIA(508505)
|
|
11
|
ORMANJHI
|
JH-01-014-001-002/872
(BARIDIH)
|
3401014000NRG24Z010720230580827
|
01/07/2023
|
BASANTI DEVI
|
3401014WL031657
|
BASANTI DEVI
|
00048
|
BKID0004916
|
108
|
108
|
Processed
|
02/07/2023
|
|
S26375311
|
|
BASANTI DEVI (RTI)
|
BANK OF INDIA(508505)
|
|
12
|
ORMANJHI
|
JH-01-014-001-002/872
(BARIDIH)
|
3401014000NRG24Z010720230580828
|
01/07/2023
|
BODHAN MAHTO
|
3401014WL031657
|
BODHAN MAHTO
|
00048
|
BKID0004916
|
108
|
108
|
Processed
|
02/07/2023
|
|
S26375311
|
|
BODHAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
13
|
ORMANJHI
|
JH-01-014-001-002/866
(BARIDIH)
|
3401014000NRG24Z010720230580825
|
01/07/2023
|
PRATIMA DEVI
|
3401014WL031657
|
PRATIMA DEVI
|
00177
|
IOBA0003170
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
PRATIMA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2160
|
2160
|
|
|
|
|
|
|
|