|
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-01-014-017-005/151
(SADMA)
|
3401014017NRG24140620230455676
|
14/06/2023
|
BABURAM MUNDA
|
3401014017WL024966
|
BABURAM MUNDA
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784329265
|
|
BABURAM MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-017-005/406
(SADMA)
|
3401014017NRG24140620230455677
|
14/06/2023
|
BIMLA KUMARI
|
3401014017WL024966
|
BIMLA KUMARI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784329271
|
|
BIMLA KUMARI
|
()
|
|
3
|
ORMANJHI
|
JH-01-014-017-005/407
(SADMA)
|
3401014017NRG24140620230455678
|
14/06/2023
|
JULI DEVI
|
3401014017WL024966
|
JULI DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784329269
|
|
JULI DEVI
|
()
|
|
4
|
ORMANJHI
|
JH-01-014-017-005/496
(SADMA)
|
3401014017NRG24140620230455482
|
14/06/2023
|
MANGA PAHAN
|
3401014017WL024963
|
MANGA PAHAN
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784329267
|
|
MANGA PAHAN
|
()
|
|
5
|
ORMANJHI
|
JH-01-014-017-005/611
(SADMA)
|
3401014017NRG24140620230455438
|
14/06/2023
|
PUSPA DEVI
|
3401014017WL024961
|
PUSPA DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784329266
|
|
PUSPA DEVI
|
()
|
|
6
|
ORMANJHI
|
JH-01-014-017-005/656
(SADMA)
|
3401014017NRG24140620230455439
|
14/06/2023
|
Pano Devi
|
3401014017WL024961
|
Pano Devi
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784329268
|
|
Pano Devi
|
()
|
|
7
|
ORMANJHI
|
JH-01-014-017-005/661
(SADMA)
|
3401014017NRG24140620230455440
|
14/06/2023
|
Sapna Devi
|
3401014017WL024961
|
Sapna Devi
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784329270
|
|
Sapna Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
8
|
ORMANJHI
|
JH-01-014-008-006/599
(HENDEVILI)
|
3401014017NRG24140620230456226
|
14/06/2023
|
Ramesh Bediya
|
3401014017WL025037
|
Ramesh Bediya
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784329273
|
|
Ramesh Bediya
|
()
|
|
9
|
ORMANJHI
|
JH-01-014-017-005/647
(SADMA)
|
3401014017NRG24140620230455487
|
14/06/2023
|
Deepa Devi
|
3401014017WL024963
|
Deepa Devi
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784329274
|
|
Deepa Devi
|
()
|
|
10
|
ORMANJHI
|
JH-01-014-017-005/660
(SADMA)
|
3401014017NRG24140620230455489
|
14/06/2023
|
Sandeep kumar pahan
|
3401014017WL024963
|
Sandeep kumar pahan
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784329272
|
|
Sandeep kumar pahan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
11
|
ORMANJHI
|
JH-01-014-017-005/629
(SADMA)
|
3401014017NRG24140620230455485
|
14/06/2023
|
DEVANTI DEVI
|
3401014017WL024963
|
DEVANTI DEVI
|
00177
|
IOBA0003468
|
2052
|
2052
|
Processed
|
21/09/2023
|
|
5784329275
|
|
DEVANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
12
|
ORMANJHI
|
JH-01-014-017-002/488
(SADMA)
|
3401014017NRG24140620230455433
|
14/06/2023
|
PARO DEVI
|
3401014017WL024961
|
PARO DEVI
|
00415
|
SBIN0015347
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784329276
|
|
MRS PARO LTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
ORMANJHI
|
JH-01-014-017-005/731
(SADMA)
|
3401014017NRG24140620230455493
|
14/06/2023
|
Sandip Munda
|
3401014017WL024963
|
Sandip Munda
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784329264
|
|
Sandip Munda
|
()
|
|
14
|
ORMANJHI
|
JH-01-014-017-005/732
(SADMA)
|
3401014017NRG24140620230455494
|
14/06/2023
|
Shivkant Munda
|
3401014017WL024963
|
Shivkant Munda
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784329263
|
|
Shivkant Munda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37620
|
37620
|
|
|
|
|
|
|
|