|
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-01-014-011-001/92
(JAYDIHA)
|
3401014011NRG24290320241903723
|
30/03/2024
|
ASHA DEVI
|
3401014011WL117371
|
ASHA DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104501735
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-011-001/196
(JAYDIHA)
|
3401014011NRG24290320241903717
|
30/03/2024
|
SATYANARAYAN MUNDA
|
3401014011WL117371
|
SATYANARAYAN MUNDA
|
00048
|
BKID0005973
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104501739
|
|
SATYANARAYAN MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
ORMANJHI
|
JH-01-014-011-001/34
(JAYDIHA)
|
3401014011NRG24290320241903719
|
30/03/2024
|
KATLA DEVI
|
3401014011WL117371
|
KATLA DEVI
|
00048
|
BKID0005973
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104501740
|
|
KATLA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-011-004/122
(JAYDIHA)
|
3401014011NRG24290320241903724
|
30/03/2024
|
SOHRI DEVI
|
3401014011WL117371
|
SOHRI DEVI
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104501738
|
|
SOHRI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
ORMANJHI
|
JH-01-014-011-004/203
(JAYDIHA)
|
3401014011NRG24290320241903726
|
30/03/2024
|
SARIKA DEVI
|
3401014011WL117371
|
SARIKA DEVI
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104501737
|
|
SARIKA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ORMANJHI
|
JH-01-014-011-004/82
(JAYDIHA)
|
3401014011NRG24290320241903730
|
30/03/2024
|
HARILAL BEDIA
|
3401014011WL117371
|
HARILAL BEDIA
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104501736
|
|
Mr. HARILAL BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
ORMANJHI
|
JH-01-014-011-001/176
(JAYDIHA)
|
3401014011NRG24290320241903716
|
30/03/2024
|
CHANDRASHEKHAR CHOUDHARY
|
3401014011WL117371
|
CHANDRASHEKHAR CHOUDHARY
|
00354
|
PUNB0152620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104501744
|
|
CHANDRA SHEKHAR CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
ORMANJHI
|
JH-01-014-011-001/124
(JAYDIHA)
|
3401014011NRG24290320241903715
|
30/03/2024
|
MITHLESH. BEDIYA
|
3401014011WL117371
|
MITHLESH. BEDIYA
|
00415
|
SBIN0015347
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104501734
|
|
MASTER MITHLESH BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
ORMANJHI
|
JH-01-014-011-001/74
(JAYDIHA)
|
3401014011NRG24290320241903721
|
30/03/2024
|
BAJO DEVI
|
3401014011WL117371
|
BAJO DEVI
|
00415
|
SBIN0015347
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104501733
|
|
BAJO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
ORMANJHI
|
JH-01-014-011-001/11
(JAYDIHA)
|
3401014011NRG24290320241903714
|
30/03/2024
|
BUDHESHWAR BEDIYA
|
3401014011WL117371
|
BUDHESHWAR BEDIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104501741
|
|
Mr. BUDHESHWER BEDIYA S/OJANAKLAL BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
ORMANJHI
|
JH-01-014-011-001/3
(JAYDIHA)
|
3401014011NRG24290320241903718
|
30/03/2024
|
KETRI DEVI
|
3401014011WL117371
|
KETRI DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104501730
|
|
Mrs. KETRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
ORMANJHI
|
JH-01-014-011-001/59
(JAYDIHA)
|
3401014011NRG24290320241903720
|
30/03/2024
|
SANKAR KARMALI
|
3401014011WL117371
|
SANKAR KARMALI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104501742
|
|
SHANKAR KARMALI
|
IDBI BANK(607095)
|
|
13
|
ORMANJHI
|
JH-01-014-011-001/79
(JAYDIHA)
|
3401014011NRG24290320241903722
|
30/03/2024
|
CHAMARLAL GANJHU
|
3401014011WL117371
|
CHAMARLAL GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104501728
|
|
Mr. CHAMAR LAL GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
ORMANJHI
|
JH-01-014-011-004/203
(JAYDIHA)
|
3401014011NRG24290320241903725
|
30/03/2024
|
RAGHUNANDAN BEDIYA
|
3401014011WL117371
|
RAGHUNANDAN BEDIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104501743
|
|
RAGHUNANDAN BEDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ORMANJHI
|
JH-01-014-011-004/260
(JAYDIHA)
|
3401014011NRG24290320241903727
|
30/03/2024
|
RAJA THAKUR
|
3401014011WL117371
|
RAJA THAKUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104501729
|
|
Mr. RAJA THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
ORMANJHI
|
JH-01-014-011-004/260
(JAYDIHA)
|
3401014011NRG24290320241903728
|
30/03/2024
|
SARITA DEVI
|
3401014011WL117371
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104501731
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ORMANJHI
|
JH-01-014-011-004/410
(JAYDIHA)
|
3401014011NRG24290320241903729
|
30/03/2024
|
JIVNI DEVI
|
3401014011WL117371
|
JIVNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104501732
|
|
Mrs. JIVNI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21204
|
21204
|
|
|
|
|
|
|
|