|
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-01-014-001-001/1146
(BARIDIH)
|
3401014000NRG24281020231296687
|
28/10/2023
|
Ratho mahto
|
3401014WL076614
|
Ratho mahto
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963972165
|
|
RATHO MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
ORMANJHI
|
JH-01-014-001-001/1299
(BARIDIH)
|
3401014000NRG24281020231296689
|
28/10/2023
|
LAXMAN MUNDA
|
3401014WL076614
|
LAXMAN MUNDA
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963972170
|
|
LAXMAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
3
|
ORMANJHI
|
JH-01-014-001-001/1319
(BARIDIH)
|
3401014000NRG24281020231296690
|
28/10/2023
|
NIRASO DEVI
|
3401014WL076614
|
NIRASO DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963972164
|
|
NIRASO DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-001-001/1573
(BARIDIH)
|
3401014000NRG24281020231296692
|
28/10/2023
|
TARAMUNI DEVI
|
3401014WL076614
|
TARAMUNI DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963972172
|
|
TARAMANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ORMANJHI
|
JH-01-014-001-001/1576
(BARIDIH)
|
3401014000NRG24281020231296694
|
28/10/2023
|
PARWATI DEVI
|
3401014WL076614
|
PARWATI DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963972166
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ORMANJHI
|
JH-01-014-001-001/1577
(BARIDIH)
|
3401014000NRG24281020231296695
|
28/10/2023
|
RAHIL DEVI
|
3401014WL076614
|
RAHIL DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963972168
|
|
RAHIL DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ORMANJHI
|
JH-01-014-001-001/1590
(BARIDIH)
|
3401014000NRG24281020231296696
|
28/10/2023
|
seema kumari
|
3401014WL076614
|
seema kumari
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963972173
|
|
SEEMA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ORMANJHI
|
JH-01-014-001-001/724
(BARIDIH)
|
3401014000NRG24281020231296698
|
28/10/2023
|
Munni Devi
|
3401014WL076614
|
Munni Devi
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963972169
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ORMANJHI
|
JH-01-014-001-001/811
(BARIDIH)
|
3401014000NRG24281020231296699
|
28/10/2023
|
SARITA DEVI
|
3401014WL076614
|
SARITA DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963972167
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
ORMANJHI
|
JH-01-014-001-002/1379
(BARIDIH)
|
3401014000NRG24281020231296701
|
28/10/2023
|
SONI DEVI
|
3401014WL076614
|
SONI DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963972171
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
11
|
ORMANJHI
|
JH-01-014-001-001/1574
(BARIDIH)
|
3401014000NRG24281020231296693
|
28/10/2023
|
JAGAN DEVI
|
3401014WL076614
|
JAGAN DEVI
|
00078
|
CNRB0005708
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963972174
|
|
JAGAN DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
ORMANJHI
|
JH-01-014-001-001/811
(BARIDIH)
|
3401014000NRG24281020231296700
|
28/10/2023
|
BRIJLAL MUNDA
|
3401014WL076614
|
BRIJLAL MUNDA
|
00415
|
SBIN0015347
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963972163
|
|
MR BRIJLAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|