|
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-01-014-001-002/1275
(BARIDIH)
|
3401014011NRG24161020231232805
|
16/10/2023
|
DINESHWAR MAHTO
|
3401014011WL072755
|
DINESHWAR MAHTO
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968712610
|
|
DINESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-011-002/55
(JAYDIHA)
|
3401014000NRG24161020231237050
|
16/10/2023
|
MAJRU GANJHU
|
3401014WL072971
|
MAJRU GANJHU
|
00048
|
BKID0005973
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7968712611
|
|
MAJRU GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-011-002/145
(JAYDIHA)
|
3401014000NRG24161020231237049
|
16/10/2023
|
PRAMESHWAR GANJHU
|
3401014WL072971
|
PRAMESHWAR GANJHU
|
00177
|
IOBA0003170
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7968712607
|
|
Mr. PARMESHWER GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
4
|
ORMANJHI
|
JH-01-014-011-001/174
(JAYDIHA)
|
3401014011NRG24161020231232807
|
16/10/2023
|
PHULKUMARI DEVI
|
3401014011WL072755
|
PHULKUMARI DEVI
|
00415
|
SBIN0015347
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968712609
|
|
Mrs. PHUL KUMARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
ORMANJHI
|
JH-01-014-011-004/363
(JAYDIHA)
|
3401014000NRG24161020231237052
|
16/10/2023
|
GHANENATH KARMALI
|
3401014WL072971
|
GHANENATH KARMALI
|
00415
|
SBIN0015347
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7968712608
|
|
MR GHANENATH KARMALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
ORMANJHI
|
JH-01-014-011-001/43
(JAYDIHA)
|
3401014011NRG24161020231232808
|
16/10/2023
|
SURESH PAHAN
|
3401014011WL072755
|
SURESH PAHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968712606
|
|
Mr. SURESH PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
ORMANJHI
|
JH-01-014-011-001/59
(JAYDIHA)
|
3401014011NRG24161020231232809
|
16/10/2023
|
SANKAR KARMALI
|
3401014011WL072755
|
SANKAR KARMALI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968712605
|
|
SHANKAR KARMALI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|