|
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-01-014-017-005/707
(SADMA)
|
3401014000NRG24071220231452603
|
07/12/2023
|
Ankita Kumari
|
3401014WL087032
|
Ankita Kumari
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998408572
|
|
ANKITA KUMARI DO TUM
|
BANK OF BARODA(606985)
|
|
2
|
ORMANJHI
|
JH-01-014-017-005/708
(SADMA)
|
3401014000NRG24071220231452604
|
07/12/2023
|
Bharti Munda
|
3401014WL087032
|
Bharti Munda
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998408586
|
|
BHARTI KUMARI
|
BANK OF BARODA(606985)
|
|
3
|
ORMANJHI
|
JH-01-014-017-005/781
(SADMA)
|
3401014000NRG24071220231452611
|
07/12/2023
|
Nisha Kumari
|
3401014WL087032
|
Nisha Kumari
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998408571
|
|
ISHA KUMARI DO RAJE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
ORMANJHI
|
JH-01-014-017-005/188
(SADMA)
|
3401014000NRG24071220231452594
|
07/12/2023
|
MANGI DEVI
|
3401014WL087032
|
MANGI DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998408582
|
|
Mrs. MANGI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
ORMANJHI
|
JH-01-014-017-005/254
(SADMA)
|
3401014000NRG24071220231452595
|
07/12/2023
|
SABITA DEVI
|
3401014WL087032
|
SABITA DEVI
|
00048
|
BKID0004916
|
912
|
912
|
Processed
|
01/01/2024
|
|
8998408580
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ORMANJHI
|
JH-01-014-017-005/45
(SADMA)
|
3401014000NRG24071220231452598
|
07/12/2023
|
SARULA MUNDA
|
3401014WL087032
|
SARULA MUNDA
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998408583
|
|
SARULA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ORMANJHI
|
JH-01-014-017-005/535
(SADMA)
|
3401014000NRG24071220231452600
|
07/12/2023
|
PAIRO DEVI
|
3401014WL087032
|
PAIRO DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998408581
|
|
PAIRO DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ORMANJHI
|
JH-01-014-017-005/620
(SADMA)
|
3401014000NRG24071220231452601
|
07/12/2023
|
RAVI MUNDA
|
3401014WL087032
|
RAVI MUNDA
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998408584
|
|
RAVI MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
9
|
ORMANJHI
|
JH-01-014-017-005/772
(SADMA)
|
3401014000NRG24071220231452608
|
07/12/2023
|
Raju Oraon
|
3401014WL087032
|
Raju Oraon
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998408577
|
|
RAJU ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
ORMANJHI
|
JH-01-014-017-005/405
(SADMA)
|
3401014000NRG24071220231452596
|
07/12/2023
|
DIPA DEVI
|
3401014WL087032
|
DIPA DEVI
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998408585
|
|
DIPA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ORMANJHI
|
JH-01-014-017-005/471
(SADMA)
|
3401014000NRG24071220231452599
|
07/12/2023
|
MUNI DEVI
|
3401014WL087032
|
MUNI DEVI
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998408573
|
|
MUNI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ORMANJHI
|
JH-01-014-017-005/761
(SADMA)
|
3401014000NRG24071220231452606
|
07/12/2023
|
Laxmi Kumari
|
3401014WL087032
|
Laxmi Kumari
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998408575
|
|
LAXMI KUMARI DO RAJE
|
BANK OF BARODA(606985)
|
|
13
|
ORMANJHI
|
JH-01-014-017-005/773
(SADMA)
|
3401014000NRG24071220231452609
|
07/12/2023
|
Sangita Devi
|
3401014WL087032
|
Sangita Devi
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998408574
|
|
SANGITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
14
|
ORMANJHI
|
JH-01-014-017-005/758
(SADMA)
|
3401014000NRG24071220231452605
|
07/12/2023
|
Mina Devi
|
3401014WL087032
|
Mina Devi
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998408576
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
15
|
ORMANJHI
|
JH-01-014-017-005/774
(SADMA)
|
3401014000NRG24071220231452610
|
07/12/2023
|
Mahalakshmi Devi
|
3401014WL087032
|
Mahalakshmi Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998408579
|
|
MAHALAKSHMI ORAON D/O LATE BIRSA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
16
|
ORMANJHI
|
JH-01-014-017-005/695
(SADMA)
|
3401014000NRG24071220231452602
|
07/12/2023
|
Ritan Devi
|
3401014WL087032
|
Ritan Devi
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998408578
|
|
Ritan Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21432
|
21432
|
|
|
|
|
|
|
|