|
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-01-014-011-004/334
(JAYDIHA)
|
3401014011NRG24Z110320241794559
|
12/03/2024
|
BELA RANI BEDIYA
|
3401014011WL111491
|
BELA RANI BEDIYA
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
BELA RANI BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-011-001/14
(JAYDIHA)
|
3401014011NRG24Z100320241794155
|
12/03/2024
|
MODIN DEVI
|
3401014011WL111462
|
MODIN DEVI
|
00048
|
BKID0005973
|
108
|
108
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MODANI DEVI W/O PARNU MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
ORMANJHI
|
JH-01-014-011-001/195
(JAYDIHA)
|
3401014011NRG24Z100320241794158
|
12/03/2024
|
RITA DEVI
|
3401014011WL111462
|
RITA DEVI
|
00048
|
BKID0005973
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mrs. RITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
ORMANJHI
|
JH-01-014-011-001/258
(JAYDIHA)
|
3401014011NRG24Z100320241794159
|
12/03/2024
|
HOLIKA DEVI
|
3401014011WL111462
|
HOLIKA DEVI
|
00048
|
BKID0005973
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
HOLIKA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
ORMANJHI
|
JH-01-014-011-001/91
(JAYDIHA)
|
3401014011NRG24Z100320241794165
|
12/03/2024
|
SOMRI DEVI
|
3401014011WL111462
|
SOMRI DEVI
|
00048
|
BKID0005973
|
108
|
108
|
Processed
|
13/03/2024
|
|
S16880989
|
|
SOMRI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ORMANJHI
|
JH-01-014-011-004/154
(JAYDIHA)
|
3401014011NRG24Z110320241794557
|
12/03/2024
|
JHALO DEVI
|
3401014011WL111491
|
JHALO DEVI
|
00048
|
BKID0005973
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
JHALO DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ORMANJHI
|
JH-01-014-011-004/333
(JAYDIHA)
|
3401014011NRG24Z100320241794133
|
12/03/2024
|
Buddheshwar Bediya
|
3401014011WL111461
|
Buddheshwar Bediya
|
00048
|
BKID0005973
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
BUDDHESHWAR BEDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ORMANJHI
|
JH-01-014-011-004/374
(JAYDIHA)
|
3401014011NRG24Z100320241794134
|
12/03/2024
|
BALKISHOR MAHTO
|
3401014011WL111461
|
BALKISHOR MAHTO
|
00048
|
BKID0005973
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
BALKISHOR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ORMANJHI
|
JH-01-014-011-004/92
(JAYDIHA)
|
3401014011NRG24Z100320241794135
|
12/03/2024
|
DINESH BEDIA
|
3401014011WL111461
|
DINESH BEDIA
|
00048
|
BKID0005973
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
DINESH BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
10
|
ORMANJHI
|
JH-01-014-011-001/58
(JAYDIHA)
|
3401014011NRG24Z100320241794162
|
12/03/2024
|
LAKHAN MAHTO
|
3401014011WL111462
|
LAKHAN MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mr. LAKHAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
ORMANJHI
|
JH-01-014-011-004/267
(JAYDIHA)
|
3401014011NRG24Z100320241794167
|
12/03/2024
|
bablu mahto
|
3401014011WL111462
|
bablu mahto
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mr. BABLU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
12
|
ORMANJHI
|
JH-01-014-011-001/176
(JAYDIHA)
|
3401014011NRG24Z100320241794157
|
12/03/2024
|
CHANDRASHEKHAR CHOUDHARY
|
3401014011WL111462
|
CHANDRASHEKHAR CHOUDHARY
|
00354
|
PUNB0152620
|
108
|
108
|
Processed
|
13/03/2024
|
|
S16880989
|
|
CHANDRA SHEKHAR CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
13
|
ORMANJHI
|
JH-01-014-011-001/124
(JAYDIHA)
|
3401014011NRG24Z100320241794153
|
12/03/2024
|
MITHLESH. BEDIYA
|
3401014011WL111462
|
MITHLESH. BEDIYA
|
00415
|
SBIN0015347
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MASTER MITHLESH BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
14
|
ORMANJHI
|
JH-01-014-011-001/122
(JAYDIHA)
|
3401014011NRG24Z100320241794152
|
12/03/2024
|
LALIT MAHTO
|
3401014011WL111462
|
LALIT MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mr. LALIT MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
ORMANJHI
|
JH-01-014-011-001/13
(JAYDIHA)
|
3401014011NRG24Z100320241794154
|
12/03/2024
|
KARU PAHAN
|
3401014011WL111462
|
KARU PAHAN
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mr. KARU PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
ORMANJHI
|
JH-01-014-011-001/159
(JAYDIHA)
|
3401014011NRG24Z100320241794156
|
12/03/2024
|
RAJESH BEDIYA
|
3401014011WL111462
|
RAJESH BEDIYA
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
13/03/2024
|
|
S16880989
|
|
RAJESH BEDIYA
|
BANK OF INDIA(508505)
|
|
17
|
ORMANJHI
|
JH-01-014-011-001/28
(JAYDIHA)
|
3401014011NRG24Z100320241794160
|
12/03/2024
|
MANJATI DEVI
|
3401014011WL111462
|
MANJATI DEVI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mrs. MANJATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
ORMANJHI
|
JH-01-014-011-001/43
(JAYDIHA)
|
3401014011NRG24Z100320241794161
|
12/03/2024
|
SURESH PAHAN
|
3401014011WL111462
|
SURESH PAHAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mr. SURESH PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
ORMANJHI
|
JH-01-014-011-001/59
(JAYDIHA)
|
3401014011NRG24Z100320241794163
|
12/03/2024
|
SANKAR KARMALI
|
3401014011WL111462
|
SANKAR KARMALI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
SHANKAR KARMALI
|
IDBI BANK(607095)
|
|
20
|
ORMANJHI
|
JH-01-014-011-001/84
(JAYDIHA)
|
3401014011NRG24Z100320241794164
|
12/03/2024
|
OM PRAKASH CHOUDHARY
|
3401014011WL111462
|
OM PRAKASH CHOUDHARY
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mr. OM PRAKASH CHOUDHARY
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
ORMANJHI
|
JH-01-014-011-002/43
(JAYDIHA)
|
3401014011NRG24Z100320241794128
|
12/03/2024
|
RAMCHANDRA BEDIA
|
3401014011WL111461
|
RAMCHANDRA BEDIA
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mr. RAMCHNDRA BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
ORMANJHI
|
JH-01-014-011-004/132
(JAYDIHA)
|
3401014011NRG24Z100320241794130
|
12/03/2024
|
KARMI DEVI
|
3401014011WL111461
|
KARMI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mrs. KARMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
ORMANJHI
|
JH-01-014-011-004/132
(JAYDIHA)
|
3401014011NRG24Z100320241794129
|
12/03/2024
|
MAGU MAHTO
|
3401014011WL111461
|
MAGU MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mr. MAGU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
ORMANJHI
|
JH-01-014-011-004/142
(JAYDIHA)
|
3401014011NRG24Z100320241794131
|
12/03/2024
|
JAGDEO MAHTO
|
3401014011WL111461
|
JAGDEO MAHTO
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mr. JAGDEO MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
ORMANJHI
|
JH-01-014-011-004/145
(JAYDIHA)
|
3401014011NRG24Z100320241794132
|
12/03/2024
|
LALKA MAHTO
|
3401014011WL111461
|
LALKA MAHTO
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mr. LALKA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
ORMANJHI
|
JH-01-014-011-004/180
(JAYDIHA)
|
3401014011NRG24Z110320241794558
|
12/03/2024
|
BIGESHWAR BEDIYA
|
3401014011WL111491
|
BIGESHWAR BEDIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mr. VIGESHWER BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
ORMANJHI
|
JH-01-014-011-004/2053
(JAYDIHA)
|
3401014011NRG24Z100320241794166
|
12/03/2024
|
NIHARIKA MEHTA
|
3401014011WL111462
|
NIHARIKA MEHTA
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
13/03/2024
|
|
S16880989
|
|
NIMA KUMARI
|
BANK OF INDIA(508505)
|
|
28
|
ORMANJHI
|
JH-01-014-011-004/345
(JAYDIHA)
|
3401014011NRG24Z110320241794560
|
12/03/2024
|
TIJO DEVI
|
3401014011WL111491
|
TIJO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mr. TIJO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3591
|
3591
|
|
|
|
|
|
|
|