|
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-01-014-011-001/32
(JAYDIHA)
|
3401014011NRG24220920231107822
|
23/09/2023
|
JANO DEVI
|
3401014011WL064831
|
JANO DEVI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7358943340
|
|
JANO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-011-001/136
(JAYDIHA)
|
3401014011NRG24220920231107812
|
23/09/2023
|
SATISH KUMAR
|
3401014011WL064831
|
SATISH KUMAR
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7358943346
|
|
SATISH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-011-001/140
(JAYDIHA)
|
3401014011NRG24220920231107813
|
23/09/2023
|
PARMESHWAR MUNDA
|
3401014011WL064831
|
PARMESHWAR MUNDA
|
00048
|
BKID0005973
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7358943359
|
|
Mr. PARMESHWAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
ORMANJHI
|
JH-01-014-011-001/196
(JAYDIHA)
|
3401014011NRG24220920231107814
|
23/09/2023
|
SATYANARAYAN MUNDA
|
3401014011WL064831
|
SATYANARAYAN MUNDA
|
00048
|
BKID0005973
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7358943360
|
|
SATYANARAYAN MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
ORMANJHI
|
JH-01-014-011-001/218
(JAYDIHA)
|
3401014011NRG24220920231107819
|
23/09/2023
|
BHINESHWAR BEDIYA
|
3401014011WL064831
|
BHINESHWAR BEDIYA
|
00048
|
BKID0005973
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7358943353
|
|
BARB
|
BANK OF BARODA(606985)
|
|
6
|
ORMANJHI
|
JH-01-014-011-001/219
(JAYDIHA)
|
3401014011NRG24220920231107820
|
23/09/2023
|
SURENDRA BEDIYA
|
3401014011WL064831
|
SURENDRA BEDIYA
|
00048
|
BKID0005973
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7358943351
|
|
Mr. SURENDRA BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
ORMANJHI
|
JH-01-014-011-002/51
(JAYDIHA)
|
3401014000NRG24230920231117358
|
23/09/2023
|
SONI DEVI
|
3401014WL065431
|
SONI DEVI
|
00048
|
BKID0005973
|
912
|
912
|
Processed
|
11/11/2023
|
|
7358943347
|
|
SONI DEVI
|
BANK OF BARODA(606985)
|
|
8
|
ORMANJHI
|
JH-01-014-011-002/55
(JAYDIHA)
|
3401014000NRG24230920231117359
|
23/09/2023
|
MAJRU GANJHU
|
3401014WL065431
|
MAJRU GANJHU
|
00048
|
BKID0005973
|
912
|
912
|
Processed
|
11/11/2023
|
|
7358943349
|
|
MAJRU GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ORMANJHI
|
JH-01-014-011-004/128
(JAYDIHA)
|
3401014011NRG24220920231107868
|
23/09/2023
|
RAJO DEVI
|
3401014011WL064838
|
RAJO DEVI
|
00048
|
BKID0005973
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7358943355
|
|
RAJO DEVI
|
BANK OF INDIA(508505)
|
|
10
|
ORMANJHI
|
JH-01-014-011-004/128
(JAYDIHA)
|
3401014011NRG24220920231107867
|
23/09/2023
|
SUKHDEO BEDIYA
|
3401014011WL064838
|
SUKHDEO BEDIYA
|
00048
|
BKID0005973
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7358943350
|
|
SUKHDEV BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
ORMANJHI
|
JH-01-014-011-004/297
(JAYDIHA)
|
3401014011NRG24220920231107870
|
23/09/2023
|
MAHADEV GANJHU
|
3401014011WL064838
|
MAHADEV GANJHU
|
00048
|
BKID0005973
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7358943357
|
|
MAHADEV GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ORMANJHI
|
JH-01-014-011-004/369
(JAYDIHA)
|
3401014011NRG24220920231107825
|
23/09/2023
|
RUKAMANI DEVI
|
3401014011WL064831
|
RUKAMANI DEVI
|
00048
|
BKID0005973
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7358943356
|
|
RUKAMANI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
ORMANJHI
|
JH-01-014-011-004/424
(JAYDIHA)
|
3401014011NRG24220920231107874
|
23/09/2023
|
BULAND BEDIYA
|
3401014011WL064838
|
BULAND BEDIYA
|
00048
|
BKID0005973
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7358943348
|
|
BULAND BEDIYA
|
BANK OF INDIA(508505)
|
|
14
|
ORMANJHI
|
JH-01-014-011-004/61
(JAYDIHA)
|
3401014011NRG24220920231107875
|
23/09/2023
|
ASHOK THAKUR
|
3401014011WL064838
|
ASHOK THAKUR
|
00048
|
BKID0005973
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7358943358
|
|
ASHOK THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ORMANJHI
|
JH-01-014-011-004/76
(JAYDIHA)
|
3401014011NRG24220920231107876
|
23/09/2023
|
NIRMAL BEDIA
|
3401014011WL064838
|
NIRMAL BEDIA
|
00048
|
BKID0005973
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7358943352
|
|
Mr. NIRMAL BEDIYA S/O SOBHNATH BEDIYA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31236
|
31236
|
|
|
|
|
|
|
|
|
16
|
ORMANJHI
|
JH-01-014-011-002/145
(JAYDIHA)
|
3401014000NRG24230920231117357
|
23/09/2023
|
PRAMESHWAR GANJHU
|
3401014WL065431
|
PRAMESHWAR GANJHU
|
00177
|
IOBA0003170
|
912
|
912
|
Processed
|
11/11/2023
|
|
7358943341
|
|
Mr. PARMESHWER GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
ORMANJHI
|
JH-01-014-011-004/397
(JAYDIHA)
|
3401014011NRG24220920231107826
|
23/09/2023
|
BHARATI KUMARI
|
3401014011WL064831
|
BHARATI KUMARI
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7358943342
|
|
BHARATI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ORMANJHI
|
JH-01-014-011-004/423
(JAYDIHA)
|
3401014011NRG24220920231107873
|
23/09/2023
|
ASHOK BEDIYA
|
3401014011WL064838
|
ASHOK BEDIYA
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7358943343
|
|
ASHOK BEDIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
19
|
ORMANJHI
|
JH-01-014-011-004/366
(JAYDIHA)
|
3401014011NRG24220920231107871
|
23/09/2023
|
RENUKA KUMARI
|
3401014011WL064838
|
RENUKA KUMARI
|
00354
|
PUNB0975100
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7358943354
|
|
RENUKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
20
|
ORMANJHI
|
JH-01-014-011-001/273
(JAYDIHA)
|
3401014011NRG24220920231107821
|
23/09/2023
|
suraj karmali
|
3401014011WL064831
|
suraj karmali
|
00415
|
SBIN0015347
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7358943344
|
|
MASTER SURAJ KARMALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
21
|
ORMANJHI
|
JH-01-014-011-004/368
(JAYDIHA)
|
3401014011NRG24220920231107872
|
23/09/2023
|
JAINANDAN GANJHU
|
3401014011WL064838
|
JAINANDAN GANJHU
|
00415
|
SBIN0016002
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7358943345
|
|
Mr. JAINANDAN GANJHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
22
|
ORMANJHI
|
JH-01-014-011-001/129
(JAYDIHA)
|
3401014011NRG24220920231107811
|
23/09/2023
|
NITISH KUMAR
|
3401014011WL064831
|
NITISH KUMAR
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7358943338
|
|
NITISH KUMAR
|
BANK OF INDIA(508505)
|
|
23
|
ORMANJHI
|
JH-01-014-011-004/200
(JAYDIHA)
|
3401014011NRG24220920231107823
|
23/09/2023
|
VIJAY MAHTO
|
3401014011WL064831
|
VIJAY MAHTO
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7358943339
|
|
VIJAY MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56772
|
56772
|
|
|
|
|
|
|
|