|
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-01-014-005-002/1468
(CHANDRA)
|
3401014000NRG24281220231522517
|
30/12/2023
|
Balkid Devi
|
3401014WL091578
|
Balkid Devi
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553204076
|
|
BALKID DEVI
|
BANK OF BARODA(606985)
|
|
2
|
ORMANJHI
|
JH-01-014-005-002/559
(CHANDRA)
|
3401014000NRG24281220231522521
|
30/12/2023
|
DIPENDRA SINGH SIKHWAR
|
3401014WL091578
|
DIPENDRA SINGH SIKHWAR
|
00045
|
BARB0IRBAXX
|
228
|
228
|
Processed
|
09/03/2024
|
|
1553204078
|
|
DIPENDAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
ORMANJHI
|
JH-01-014-005-002/596
(CHANDRA)
|
3401014000NRG24281220231522523
|
30/12/2023
|
JETHU MUNDA
|
3401014WL091578
|
JETHU MUNDA
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553204077
|
|
MR JETHU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
ORMANJHI
|
JH-01-014-005-002/817
(CHANDRA)
|
3401014000NRG24281220231522524
|
30/12/2023
|
RAVI DEVI
|
3401014WL091578
|
RAVI DEVI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553204075
|
|
RABI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ORMANJHI
|
JH-01-014-005-002/870
(CHANDRA)
|
3401014000NRG24281220231522525
|
30/12/2023
|
ROBAN DEVI
|
3401014WL091578
|
ROBAN DEVI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553204074
|
|
ROBAN DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
6
|
ORMANJHI
|
JH-01-014-005-002/1455
(CHANDRA)
|
3401014000NRG24281220231522516
|
30/12/2023
|
Sandeep Kumar Munda
|
3401014WL091578
|
Sandeep Kumar Munda
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553204080
|
|
SANDEEP KUMAR MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ORMANJHI
|
JH-01-014-005-002/265
(CHANDRA)
|
3401014000NRG24281220231522520
|
30/12/2023
|
BIGAL SINGH
|
3401014WL091578
|
BIGAL SINGH
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553204079
|
|
BIGAL SINGH KHARWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
ORMANJHI
|
JH-01-014-005-002/159
(CHANDRA)
|
3401014000NRG24281220231522519
|
30/12/2023
|
SOHARI DEVI
|
3401014WL091578
|
SOHARI DEVI
|
00177
|
IOBA0003468
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553204081
|
|
SOHARI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
ORMANJHI
|
JH-01-014-005-002/594
(CHANDRA)
|
3401014000NRG24281220231522522
|
30/12/2023
|
Etwa Munda
|
3401014WL091578
|
Etwa Munda
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
09/03/2024
|
|
1553204073
|
|
Mr. ETWA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19608
|
19608
|
|
|
|
|
|
|
|