|
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-01-014-003-004/26
(CHADU)
|
3401014000NRG24100920231043345
|
11/09/2023
|
RAJENDRA MUNDA
|
3401014WL060778
|
RAJENDRA MUNDA
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810821675
|
|
RAJENDRA MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-003-004/123
(CHADU)
|
3401014000NRG24100920231043340
|
11/09/2023
|
PINKI DEVI
|
3401014WL060778
|
PINKI DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810821679
|
|
PINKI DEVI W/O BHUNESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
ORMANJHI
|
JH-01-014-003-004/135
(CHADU)
|
3401014000NRG24100920231043342
|
11/09/2023
|
FULENDRA MUNDA
|
3401014WL060778
|
FULENDRA MUNDA
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810821694
|
|
FULENDRA MUNDA S/O SUKHLAL MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-003-004/139
(CHADU)
|
3401014000NRG24100920231043343
|
11/09/2023
|
CHANDRIKA KUMARI
|
3401014WL060778
|
CHANDRIKA KUMARI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810821695
|
|
CHANDRIKA KUMARI D/O- SUKHLAL MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
ORMANJHI
|
JH-01-014-003-004/140
(CHADU)
|
3401014000NRG24100920231043344
|
11/09/2023
|
FULMANI KUMARI
|
3401014WL060778
|
FULMANI KUMARI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810821689
|
|
FULMANI KUMARI D/O- SUKHLAL MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
ORMANJHI
|
JH-01-014-003-004/39
(CHADU)
|
3401014000NRG24100920231043346
|
11/09/2023
|
FULMANI DEVI
|
3401014WL060778
|
FULMANI DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810821700
|
|
FULMANI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ORMANJHI
|
JH-01-014-003-004/83
(CHADU)
|
3401014000NRG24100920231043347
|
11/09/2023
|
KESHAR MUNDA
|
3401014WL060778
|
KESHAR MUNDA
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810821686
|
|
KESAR MUNDA S/O- LATE MOHAN MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
ORMANJHI
|
JH-01-014-003-005/104
(CHADU)
|
3401014000NRG24100920231043281
|
11/09/2023
|
SANTOSH BHOGTA
|
3401014WL060776
|
SANTOSH BHOGTA
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810821698
|
|
SANTOSH BHOGTA
|
BANK OF INDIA(508505)
|
|
9
|
ORMANJHI
|
JH-01-014-003-005/108
(CHADU)
|
3401014000NRG24100920231043311
|
11/09/2023
|
BAIRSO DEVI
|
3401014WL060777
|
BAIRSO DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810821684
|
|
BAIRASO DEVI
|
BANK OF INDIA(508505)
|
|
10
|
ORMANJHI
|
JH-01-014-003-005/116
(CHADU)
|
3401014000NRG24100920231043312
|
11/09/2023
|
RANJEET KUMAR MAHTO
|
3401014WL060777
|
RANJEET KUMAR MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810821693
|
|
RANJEET KUMAR MAHTO S/O- MAHAVIR MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
ORMANJHI
|
JH-01-014-003-005/123
(CHADU)
|
3401014000NRG24100920231043348
|
11/09/2023
|
NARAYAN MAHTO
|
3401014WL060778
|
NARAYAN MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810821685
|
|
NARAYAN MAHTO
|
CANARA BANK(508532)
|
|
12
|
ORMANJHI
|
JH-01-014-003-005/126
(CHADU)
|
3401014000NRG24100920231043313
|
11/09/2023
|
DHANESHWAR KUMAR BHOGTA
|
3401014WL060777
|
DHANESHWAR KUMAR BHOGTA
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810821691
|
|
DHANESHWAR KUMAR BHOGTA S/O YUGESHWAR BH
|
BANK OF INDIA(508505)
|
|
13
|
ORMANJHI
|
JH-01-014-003-005/138
(CHADU)
|
3401014000NRG24100920231043314
|
11/09/2023
|
MAHAVIR BHOGTA
|
3401014WL060777
|
MAHAVIR BHOGTA
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810821690
|
|
MAHAVIR BHOGTA S/O BHUGLU BHOGTA
|
BANK OF INDIA(508505)
|
|
14
|
ORMANJHI
|
JH-01-014-003-005/147
(CHADU)
|
3401014000NRG24100920231043315
|
11/09/2023
|
YASODA KUMARI
|
3401014WL060777
|
YASODA KUMARI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810821680
|
|
YASODA KUMARI D/OGENDWA GANJHU
|
BANK OF INDIA(508505)
|
|
15
|
ORMANJHI
|
JH-01-014-003-005/153
(CHADU)
|
3401014000NRG24100920231043316
|
11/09/2023
|
ATESHWAR MAHTO
|
3401014WL060777
|
ATESHWAR MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810821699
|
|
ATESHWAR KUMAR
|
BANK OF INDIA(508505)
|
|
16
|
ORMANJHI
|
JH-01-014-003-005/163
(CHADU)
|
3401014000NRG24100920231043288
|
11/09/2023
|
LILAWATI DEVI
|
3401014WL060776
|
LILAWATI DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810821696
|
|
LILAWATI KUMARI D/O- BUDHESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
ORMANJHI
|
JH-01-014-003-005/168
(CHADU)
|
3401014000NRG24100920231043318
|
11/09/2023
|
SANGITA KUMARI
|
3401014WL060777
|
SANGITA KUMARI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810821701
|
|
SANGEETA KUMARI D/O ROHIT MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
ORMANJHI
|
JH-01-014-003-005/172
(CHADU)
|
3401014000NRG24100920231043289
|
11/09/2023
|
RAJESH MAHTO
|
3401014WL060776
|
RAJESH MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810821678
|
|
RAJESH MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
ORMANJHI
|
JH-01-014-003-005/176
(CHADU)
|
3401014000NRG24100920231043290
|
11/09/2023
|
PUSHPA DEVI
|
3401014WL060776
|
PUSHPA DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810821682
|
|
PUSHPA DEVI W/O GANESH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ORMANJHI
|
JH-01-014-003-005/178
(CHADU)
|
3401014000NRG24100920231043319
|
11/09/2023
|
PRADEEP MAHTO
|
3401014WL060777
|
PRADEEP MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810821697
|
|
PRADEEP MAHTO S/O- CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
ORMANJHI
|
JH-01-014-003-005/36
(CHADU)
|
3401014000NRG24100920231043349
|
11/09/2023
|
DEOCHARAN MAHTO
|
3401014WL060778
|
DEOCHARAN MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810821683
|
|
DEVCHARAN MAHTO
|
IDBI BANK(607095)
|
|
22
|
ORMANJHI
|
JH-01-014-003-005/86
(CHADU)
|
3401014000NRG24100920231043350
|
11/09/2023
|
BHUGLU BHOGTA
|
3401014WL060778
|
BHUGLU BHOGTA
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810821692
|
|
BHUGLU BHOGATA S/O BALMUKUND BHOGATA
|
BANK OF INDIA(508505)
|
|
23
|
ORMANJHI
|
JH-01-014-003-005/90
(CHADU)
|
3401014000NRG24100920231043291
|
11/09/2023
|
BUDHESWAR MAHTO
|
3401014WL060776
|
BUDHESWAR MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810821687
|
|
BUDHESHWAR MAHATO S/O-LATE AKALA MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
ORMANJHI
|
JH-01-014-003-005/98
(CHADU)
|
3401014000NRG24100920231043323
|
11/09/2023
|
SHIV KUMAR BHOGTA
|
3401014WL060777
|
SHIV KUMAR BHOGTA
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810821688
|
|
SHIV KUMAR BHOGTA S/O- BALIYA BHOGTA
|
BANK OF INDIA(508505)
|
|
25
|
ORMANJHI
|
JH-01-014-014-004/117
(KUTE)
|
3401014000NRG24100920231043324
|
11/09/2023
|
NAND LAL KARMALI
|
3401014WL060777
|
NAND LAL KARMALI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810821681
|
|
NAND LAL KARMALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65664
|
65664
|
|
|
|
|
|
|
|
|
26
|
ORMANJHI
|
JH-01-014-003-005/118
(CHADU)
|
3401014000NRG24100920231043283
|
11/09/2023
|
RAJ KUMAR BHOGATA
|
3401014WL060776
|
RAJ KUMAR BHOGATA
|
00078
|
CNRB0005708
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810821703
|
|
RAJ KUMAR BHOGTA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ORMANJHI
|
JH-01-014-003-005/179
(CHADU)
|
3401014000NRG24100920231043320
|
11/09/2023
|
ROHIT KUMAR BHOGTA
|
3401014WL060777
|
ROHIT KUMAR BHOGTA
|
00078
|
CNRB0005708
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810821704
|
|
ROHIT KUMAR BHOGTA
|
CANARA BANK(508532)
|
|
28
|
ORMANJHI
|
JH-01-014-014-004/147
(KUTE)
|
3401014000NRG24100920231043293
|
11/09/2023
|
UGAN MUNDA
|
3401014WL060776
|
UGAN MUNDA
|
00078
|
CNRB0005708
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810821702
|
|
UGAN MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
29
|
ORMANJHI
|
JH-01-014-003-005/144
(CHADU)
|
3401014000NRG24100920231043286
|
11/09/2023
|
NAGESHWAR BHOGTA
|
3401014WL060776
|
NAGESHWAR BHOGTA
|
00415
|
SBIN0015347
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810821676
|
|
NAGESHWAR BHOGTA
|
CANARA BANK(508532)
|
|
30
|
ORMANJHI
|
JH-01-014-014-004/114
(KUTE)
|
3401014000NRG24100920231043292
|
11/09/2023
|
SURENDRA MUNDA
|
3401014WL060776
|
SURENDRA MUNDA
|
00415
|
SBIN0015347
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810821677
|
|
MR SURENDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
31
|
ORMANJHI
|
JH-01-014-003-005/165
(CHADU)
|
3401014000NRG24100920231043317
|
11/09/2023
|
VIJAY BHOGTA
|
3401014WL060777
|
VIJAY BHOGTA
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810821705
|
|
Mr. VIJAY BHOGTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84816
|
84816
|
|
|
|
|
|
|
|