|
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-01-014-006-005/414
(CHUTUPALU)
|
3401014006NRG24300520230326449
|
31/05/2023
|
Dinesh Mahto
|
3401014006WL017811
|
Dinesh Mahto
|
00045
|
BARB0VJORMA
|
1596
|
1596
|
Processed
|
03/06/2023
|
|
2082162192
|
|
Mr. DINESH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-006-005/108
(CHUTUPALU)
|
3401014006NRG24300520230326443
|
31/05/2023
|
DHANESWAR MUNDA
|
3401014006WL017811
|
DHANESWAR MUNDA
|
00048
|
BKID0004916
|
1596
|
1596
|
Processed
|
03/06/2023
|
|
2082162188
|
|
DHANESHAR MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
ORMANJHI
|
JH-01-014-006-005/109
(CHUTUPALU)
|
3401014006NRG24300520230326445
|
31/05/2023
|
JAGU MUNDA
|
3401014006WL017811
|
JAGU MUNDA
|
00048
|
BKID0004916
|
1596
|
1596
|
Processed
|
03/06/2023
|
|
2082162190
|
|
JAGU MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-006-005/109
(CHUTUPALU)
|
3401014006NRG24300520230326446
|
31/05/2023
|
KUMANTI DEVI
|
3401014006WL017811
|
KUMANTI DEVI
|
00048
|
BKID0004916
|
1596
|
1596
|
Processed
|
03/06/2023
|
|
2082162187
|
|
KUMTI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
ORMANJHI
|
JH-01-014-006-005/124
(CHUTUPALU)
|
3401014006NRG24300520230326447
|
31/05/2023
|
RAMESAR MAHTO
|
3401014006WL017811
|
RAMESAR MAHTO
|
00048
|
BKID0004916
|
1596
|
1596
|
Processed
|
03/06/2023
|
|
2082162189
|
|
RAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
6
|
ORMANJHI
|
JH-01-014-006-005/108
(CHUTUPALU)
|
3401014006NRG24300520230326444
|
31/05/2023
|
Kasmani Devi
|
3401014006WL017811
|
Kasmani Devi
|
00048
|
BKID0005973
|
684
|
684
|
Processed
|
03/06/2023
|
|
2082162191
|
|
KASMANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
7
|
ORMANJHI
|
JH-01-014-006-005/165
(CHUTUPALU)
|
3401014000NRG24300520230326573
|
31/05/2023
|
SANGITA DEVI
|
3401014WL017832
|
SANGITA DEVI
|
00197
|
BKID0JHARGB
|
1596
|
1596
|
Processed
|
03/06/2023
|
|
2082162186
|
|
Mrs. SANGITA DEVI W/O DINESH MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|