|
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-01-014-018-007/1
(TUNDAHULI)
|
3401014018NRG24110620230417604
|
11/06/2023
|
LALMOHAN BEDIA
|
3401014018WL022752
|
LALMOHAN BEDIA
|
00048
|
BKID0004916
|
684
|
684
|
Processed
|
14/06/2023
|
|
2541511231
|
|
LALMOHAN MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
ORMANJHI
|
JH-01-014-018-007/1
(TUNDAHULI)
|
3401014018NRG24110620230417660
|
11/06/2023
|
MUNUSHA DEVI
|
3401014018WL022755
|
MUNUSHA DEVI
|
00048
|
BKID0004916
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2541511230
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
ORMANJHI
|
JH-01-014-018-007/10
(TUNDAHULI)
|
3401014018NRG24110620230417673
|
11/06/2023
|
CHAMNI DEVI
|
3401014018WL022756
|
CHAMNI DEVI
|
00048
|
BKID0004916
|
684
|
684
|
Processed
|
14/06/2023
|
|
2541511232
|
|
CHAMNI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-018-007/10
(TUNDAHULI)
|
3401014018NRG24110620230417672
|
11/06/2023
|
MOHAN MUNDA
|
3401014018WL022756
|
MOHAN MUNDA
|
00048
|
BKID0004916
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541511233
|
|
MOHAN MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
ORMANJHI
|
JH-01-014-018-007/22
(TUNDAHULI)
|
3401014018NRG24110620230417605
|
11/06/2023
|
JHURAN DEVI
|
3401014018WL022752
|
JHURAN DEVI
|
00048
|
BKID0004916
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541511228
|
|
JIRAN DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ORMANJHI
|
JH-01-014-018-007/4
(TUNDAHULI)
|
3401014018NRG24110620230417607
|
11/06/2023
|
NIRMALA DEVI
|
3401014018WL022752
|
NIRMALA DEVI
|
00048
|
BKID0004916
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541511238
|
|
Nirmala Devi
|
BANK OF BARODA(606985)
|
|
7
|
ORMANJHI
|
JH-01-014-018-007/42
(TUNDAHULI)
|
3401014018NRG24110620230417674
|
11/06/2023
|
Sunita devi
|
3401014018WL022756
|
Sunita devi
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541511225
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ORMANJHI
|
JH-01-014-018-007/51
(TUNDAHULI)
|
3401014018NRG24110620230417661
|
11/06/2023
|
SANJIT MUNDA
|
3401014018WL022755
|
SANJIT MUNDA
|
00048
|
BKID0004916
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541511224
|
|
SANJEET MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
ORMANJHI
|
JH-01-014-018-007/6
(TUNDAHULI)
|
3401014018NRG24110620230417675
|
11/06/2023
|
SANTOSH MUNDA
|
3401014018WL022756
|
SANTOSH MUNDA
|
00048
|
BKID0004916
|
684
|
684
|
Processed
|
14/06/2023
|
|
2541511222
|
|
SANTOSH MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
ORMANJHI
|
JH-01-014-018-007/68
(TUNDAHULI)
|
3401014018NRG24110620230417610
|
11/06/2023
|
RITA DEVI
|
3401014018WL022752
|
RITA DEVI
|
00048
|
BKID0004916
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541511229
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
ORMANJHI
|
JH-01-014-018-007/7
(TUNDAHULI)
|
3401014018NRG24110620230417611
|
11/06/2023
|
SANJHO DEVI
|
3401014018WL022752
|
SANJHO DEVI
|
00048
|
BKID0004916
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2541511239
|
|
SAJO DEVI
|
BANK OF INDIA(508505)
|
|
12
|
ORMANJHI
|
JH-01-014-018-008/119
(TUNDAHULI)
|
3401014018NRG24110620230417612
|
11/06/2023
|
USHA DEVI
|
3401014018WL022752
|
USHA DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541511235
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
ORMANJHI
|
JH-01-014-018-008/14
(TUNDAHULI)
|
3401014018NRG24110620230417662
|
11/06/2023
|
BIDAY MUNDA
|
3401014018WL022755
|
BIDAY MUNDA
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541511219
|
|
BIDAI MUNDA
|
BANK OF INDIA(508505)
|
|
14
|
ORMANJHI
|
JH-01-014-018-008/16
(TUNDAHULI)
|
3401014018NRG24110620230417676
|
11/06/2023
|
LALVA DEVI
|
3401014018WL022756
|
LALVA DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541511241
|
|
LALO DEVI
|
BANK OF INDIA(508505)
|
|
15
|
ORMANJHI
|
JH-01-014-018-008/161
(TUNDAHULI)
|
3401014018NRG24110620230417613
|
11/06/2023
|
PRAM MUNDA
|
3401014018WL022752
|
PRAM MUNDA
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541511227
|
|
PREM MUNDA
|
BANK OF INDIA(508505)
|
|
16
|
ORMANJHI
|
JH-01-014-018-008/2050
(TUNDAHULI)
|
3401014018NRG24110620230417663
|
11/06/2023
|
LUKI DEVI
|
3401014018WL022755
|
LUKI DEVI
|
00048
|
BKID0004916
|
456
|
456
|
Processed
|
14/06/2023
|
|
2541511234
|
|
LUKI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
ORMANJHI
|
JH-01-014-018-008/531
(TUNDAHULI)
|
3401014018NRG24110620230417614
|
11/06/2023
|
Krishna Pahan
|
3401014018WL022752
|
Krishna Pahan
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541511242
|
|
KRISHNA PAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ORMANJHI
|
JH-01-014-018-008/535
(TUNDAHULI)
|
3401014018NRG24110620230417665
|
11/06/2023
|
Chanda Devi
|
3401014018WL022755
|
Chanda Devi
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541511223
|
|
CHANDA KUMARI
|
BANK OF INDIA(508505)
|
|
19
|
ORMANJHI
|
JH-01-014-018-008/540
(TUNDAHULI)
|
3401014018NRG24110620230417679
|
11/06/2023
|
Manti Devi
|
3401014018WL022756
|
Manti Devi
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541511226
|
|
MANTI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
ORMANJHI
|
JH-01-014-018-008/61
(TUNDAHULI)
|
3401014018NRG24110620230417681
|
11/06/2023
|
BANDHU MUNDA
|
3401014018WL022756
|
BANDHU MUNDA
|
00048
|
BKID0004916
|
684
|
684
|
Processed
|
14/06/2023
|
|
2541511221
|
|
BANDHU MUNDA
|
BANK OF INDIA(508505)
|
|
21
|
ORMANJHI
|
JH-01-014-018-008/71
(TUNDAHULI)
|
3401014018NRG24110620230417615
|
11/06/2023
|
BITNI DEVI
|
3401014018WL022752
|
BITNI DEVI
|
00048
|
BKID0004916
|
912
|
912
|
Processed
|
14/06/2023
|
|
2541511240
|
|
BITNI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
ORMANJHI
|
JH-01-014-018-008/77
(TUNDAHULI)
|
3401014018NRG24110620230417682
|
11/06/2023
|
JAMUNA PAHAN
|
3401014018WL022756
|
JAMUNA PAHAN
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541511220
|
|
JAMUNA PAHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41268
|
41268
|
|
|
|
|
|
|
|
|
23
|
ORMANJHI
|
JH-01-014-018-008/406
(TUNDAHULI)
|
3401014018NRG24110620230417678
|
11/06/2023
|
Sarita Devi
|
3401014018WL022756
|
Sarita Devi
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541511236
|
|
SARITA KUMARI D/O-SUKHNATH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
24
|
ORMANJHI
|
JH-01-014-018-008/37
(TUNDAHULI)
|
3401014018NRG24110620230417677
|
11/06/2023
|
RADHU MUNDA
|
3401014018WL022756
|
RADHU MUNDA
|
00078
|
CNRB0005708
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541511237
|
|
RADHU MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
25
|
ORMANJHI
|
JH-01-014-018-007/49
(TUNDAHULI)
|
3401014018NRG24110620230417608
|
11/06/2023
|
NIRMLA DEVI
|
3401014018WL022752
|
NIRMLA DEVI
|
00415
|
SBIN0015347
|
912
|
912
|
Processed
|
14/06/2023
|
|
2541511243
|
|
NIRMALA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47652
|
47652
|
|
|
|
|
|
|
|