|
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-01-014-017-003/209
(SADMA)
|
3401014000NRG24Z240220241723523
|
24/02/2024
|
MANITA KUMARI
|
3401014WL107132
|
MANITA KUMARI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MANITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
ORMANJHI
|
JH-01-014-017-006/453
(SADMA)
|
3401014000NRG24Z240220241723530
|
24/02/2024
|
AJAY KUMAR MAHTO
|
3401014WL107132
|
AJAY KUMAR MAHTO
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. AJAY KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
ORMANJHI
|
JH-01-014-017-006/454
(SADMA)
|
3401014000NRG24Z240220241723531
|
24/02/2024
|
VISHUN MAHTO
|
3401014WL107132
|
VISHUN MAHTO
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
02/03/2024
|
|
S41408143
|
|
VISHUN PARJAPATI D
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
4
|
ORMANJHI
|
JH-01-014-017-003/370
(SADMA)
|
3401014000NRG24Z240220241723526
|
24/02/2024
|
Karan Kumar
|
3401014WL107132
|
Karan Kumar
|
00165
|
IBKL0001940
|
216
|
216
|
Processed
|
02/03/2024
|
|
S41408143
|
|
KARAN KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
5
|
ORMANJHI
|
JH-01-014-017-003/307
(SADMA)
|
3401014000NRG24Z240220241723524
|
24/02/2024
|
SUBESH ORAON
|
3401014WL107132
|
SUBESH ORAON
|
00177
|
IOBA0003468
|
324
|
324
|
Processed
|
02/03/2024
|
|
S41408143
|
|
SUBESH ORAON
|
BANK OF INDIA(508505)
|
|
6
|
ORMANJHI
|
JH-01-014-017-003/369
(SADMA)
|
3401014000NRG24Z240220241723525
|
24/02/2024
|
Shiv Charan Mahto
|
3401014WL107132
|
Shiv Charan Mahto
|
00177
|
IOBA0003468
|
324
|
324
|
Processed
|
02/03/2024
|
|
S41408143
|
|
SHIV CHARAN MAHTO
|
BANK OF BARODA(606985)
|
|
7
|
ORMANJHI
|
JH-01-014-017-003/375
(SADMA)
|
3401014000NRG24Z240220241723527
|
24/02/2024
|
Kuldeep Oraon
|
3401014WL107132
|
Kuldeep Oraon
|
00177
|
IOBA0003468
|
324
|
324
|
Processed
|
02/03/2024
|
|
S41408143
|
|
KULDEEP ORAON
|
BANK OF BARODA(606985)
|
|
8
|
ORMANJHI
|
JH-01-014-017-003/376
(SADMA)
|
3401014000NRG24Z240220241723528
|
24/02/2024
|
Akash Oraon
|
3401014WL107132
|
Akash Oraon
|
00177
|
IOBA0003468
|
324
|
324
|
Processed
|
02/03/2024
|
|
S41408143
|
|
AKASH ORAON MNG SHAN
|
BANK OF BARODA(606985)
|
|
9
|
ORMANJHI
|
JH-01-014-017-006/221
(SADMA)
|
3401014000NRG24Z240220241723529
|
24/02/2024
|
PREMCHAND MAHTO
|
3401014WL107132
|
PREMCHAND MAHTO
|
00177
|
IOBA0003468
|
324
|
324
|
Processed
|
02/03/2024
|
|
S41408143
|
|
PREMCHAND MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2808
|
2808
|
|
|
|
|
|
|
|