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-01-014-016-002/168 (PANCHA)
|
3401014016NRG24Z220820230930147
|
22/08/2023
|
RAJHO DEVI
|
3401014016WL052951
|
RAJHO DEVI
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
23/08/2023
|
|
S48609132
|
|
RAJO DEVI
|
BANK OF BARODA(606985)
|
2
|
ORMANJHI
|
JH-01-014-016-002/504 (PANCHA)
|
3401014016NRG24Z220820230930154
|
22/08/2023
|
RAM KISHORE MAHTO
|
3401014016WL052951
|
RAM KISHORE MAHTO
|
00045
|
BARB0IRBAXX
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
RAM KISHORE MAHTO
|
BANK OF BARODA(606985)
|
3
|
ORMANJHI
|
JH-01-014-016-002/70 (PANCHA)
|
3401014016NRG24Z220820230930155
|
22/08/2023
|
ANITA DEVI
|
3401014016WL052951
|
ANITA DEVI
|
00045
|
BARB0IRBAXX
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
4
|
ORMANJHI
|
JH-01-014-016-001/114 (PANCHA)
|
3401014016NRG24Z220820230930142
|
22/08/2023
|
ISHWARI PRASAD SAHU
|
3401014016WL052951
|
ISHWARI PRASAD SAHU
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
ISHWARI PRASAD SAHU
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
5
|
ORMANJHI
|
JH-01-014-016-002/100 (PANCHA)
|
3401014016NRG24Z220820230930144
|
22/08/2023
|
SANTOSH MAHTO
|
3401014016WL052951
|
SANTOSH MAHTO
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
SANTOSH MAHTO S/O- FAKIR MAHTO
|
BANK OF INDIA(508505)
|
6
|
ORMANJHI
|
JH-01-014-016-002/218 (PANCHA)
|
3401014016NRG24Z220820230930151
|
22/08/2023
|
MUNGESHWAR MAHTO
|
3401014016WL052951
|
MUNGESHWAR MAHTO
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
23/08/2023
|
|
S48609132
|
|
MUNGESHWAR MAHTO
|
BANK OF INDIA(508505)
|
7
|
ORMANJHI
|
JH-01-014-016-002/99 (PANCHA)
|
3401014016NRG24Z220820230930156
|
22/08/2023
|
SARITA DEVI
|
3401014016WL052951
|
SARITA DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
SARITA DEVI W/O-SURESH MAHTO
|
BANK OF INDIA(508505)
|
8
|
ORMANJHI
|
JH-01-014-016-005/421 (PANCHA)
|
3401014016NRG24Z220820230930158
|
22/08/2023
|
NEELAM KUMARI ChAURASIYA
|
3401014016WL052951
|
NEELAM KUMARI ChAURASIYA
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
NEELAM KUMARI CHAURASIYA W/O-PRAMOD CHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
9
|
ORMANJHI
|
JH-01-014-016-002/168 (PANCHA)
|
3401014016NRG24Z220820230930148
|
22/08/2023
|
SASIKHANT MAHTO
|
3401014016WL052951
|
SASIKHANT MAHTO
|
00078
|
CNRB0005708
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
SHASHIKANT MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
10
|
ORMANJHI
|
JH-01-014-016-005/401 (PANCHA)
|
3401014016NRG24Z220820230930157
|
22/08/2023
|
ASHOK CHAURASIYA
|
3401014016WL052951
|
ASHOK CHAURASIYA
|
00165
|
IBKL0001940
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
ASHOK CHAURASIYA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
11
|
ORMANJHI
|
JH-01-014-016-002/114 (PANCHA)
|
3401014016NRG24Z220820230930145
|
22/08/2023
|
SAKHO DEVI
|
3401014016WL052951
|
SAKHO DEVI
|
00177
|
IOBA0003170
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
SAKHO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
12
|
ORMANJHI
|
JH-01-014-016-002/200 (PANCHA)
|
3401014016NRG24Z220820230930150
|
22/08/2023
|
CHAMPA DEVI
|
3401014016WL052951
|
CHAMPA DEVI
|
00415
|
SBIN0015347
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
13
|
ORMANJHI
|
JH-01-014-016-002/116 (PANCHA)
|
3401014016NRG24Z220820230930146
|
22/08/2023
|
NEELAM DEVI
|
3401014016WL052951
|
NEELAM DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
Mrs. NEELAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
14
|
ORMANJHI
|
JH-01-014-016-002/501 (PANCHA)
|
3401014016NRG24Z220820230930153
|
22/08/2023
|
YAMUNA DEVI
|
3401014016WL052951
|
YAMUNA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
Mrs. YAMUNA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2592
|
2592
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
ORMANJHI
|
JH3401014016_220823APB_FTO_465484
|
Bank of Baroda
|
BARB0IRBAXX
|
IRBA RANCHI
|
648
|
2
|
ORMANJHI
|
JH3401014016_220823APB_FTO_465484
|
BANK OF INDIA
|
BKID0004916
|
ORMANJHI
|
162
|
3
|
ORMANJHI
|
JH3401014016_220823APB_FTO_465484
|
BANK OF INDIA
|
BKID0004947
|
SIKIDIRI
|
810
|
4
|
ORMANJHI
|
JH3401014016_220823APB_FTO_465484
|
Canara Bank
|
CNRB0005708
|
ORMANJHI
|
162
|
5
|
ORMANJHI
|
JH3401014016_220823APB_FTO_465484
|
IDBI Bank
|
IBKL0001940
|
KUCHU
|
162
|
6
|
ORMANJHI
|
JH3401014016_220823APB_FTO_465484
|
Indian Overseas Bank
|
IOBA0003170
|
ORMANJHI
|
162
|
7
|
ORMANJHI
|
JH3401014016_220823APB_FTO_465484
|
State Bank of India
|
SBIN0015347
|
ORMANJHI
|
162
|
8
|
ORMANJHI
|
JH3401014016_220823APB_FTO_465484
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
CHAKLA
|
324
|