|
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-01-014-006-004/156
(CHUTUPALU)
|
3401014006NRG24050620230367799
|
07/06/2023
|
Shila Devi
|
3401014006WL020029
|
Shila Devi
|
00045
|
BARB0VJORMA
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2464131160
|
|
SHILA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ORMANJHI
|
JH-01-014-006-004/157
(CHUTUPALU)
|
3401014006NRG24050620230367800
|
07/06/2023
|
Sunil Munda
|
3401014006WL020029
|
Sunil Munda
|
00045
|
BARB0VJORMA
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2464131158
|
|
SUNIL KUMAR MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
ORMANJHI
|
JH-01-014-006-005/414
(CHUTUPALU)
|
3401014000NRG24060620230379790
|
07/06/2023
|
Dinesh Mahto
|
3401014WL020713
|
Dinesh Mahto
|
00045
|
BARB0VJORMA
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464131157
|
|
Mr. DINESH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
ORMANJHI
|
JH-01-014-006-007/56
(CHUTUPALU)
|
3401014006NRG24050620230367794
|
07/06/2023
|
KAVITA DEVI
|
3401014006WL020028
|
KAVITA DEVI
|
00045
|
BARB0VJORMA
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2464131159
|
|
KABITA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
ORMANJHI
|
JH-01-014-006-008/23
(CHUTUPALU)
|
3401014000NRG24030620230358247
|
07/06/2023
|
Arun munda
|
3401014WL019475
|
Arun munda
|
00045
|
BARB0VJORMA
|
684
|
684
|
Processed
|
12/06/2023
|
|
2464131156
|
|
ARUN MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
6
|
ORMANJHI
|
JH-01-014-006-001/112
(CHUTUPALU)
|
3401014006NRG24050620230367823
|
07/06/2023
|
SUNITA DEVI
|
3401014006WL020030
|
SUNITA DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464131146
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ORMANJHI
|
JH-01-014-006-005/101
(CHUTUPALU)
|
3401014006NRG24050620230367801
|
07/06/2023
|
MAHESH MAHTO
|
3401014006WL020029
|
MAHESH MAHTO
|
00048
|
BKID0004916
|
456
|
456
|
Processed
|
12/06/2023
|
|
2464131138
|
|
MAHESH MAHATO
|
BANK OF INDIA(508505)
|
|
8
|
ORMANJHI
|
JH-01-014-006-005/108
(CHUTUPALU)
|
3401014000NRG24060620230379778
|
07/06/2023
|
DHANESWAR MUNDA
|
3401014WL020713
|
DHANESWAR MUNDA
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464131143
|
|
DHANESHAR MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
ORMANJHI
|
JH-01-014-006-005/109
(CHUTUPALU)
|
3401014000NRG24060620230379780
|
07/06/2023
|
JAGU MUNDA
|
3401014WL020713
|
JAGU MUNDA
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464131145
|
|
JAGU MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
ORMANJHI
|
JH-01-014-006-005/109
(CHUTUPALU)
|
3401014000NRG24060620230379781
|
07/06/2023
|
KUMANTI DEVI
|
3401014WL020713
|
KUMANTI DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464131141
|
|
KUMTI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
ORMANJHI
|
JH-01-014-006-005/112
(CHUTUPALU)
|
3401014006NRG24050620230367792
|
07/06/2023
|
DASAI PAHAN
|
3401014006WL020028
|
DASAI PAHAN
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2464131149
|
|
DASAI PAHAN
|
BANK OF INDIA(508505)
|
|
12
|
ORMANJHI
|
JH-01-014-006-005/138
(CHUTUPALU)
|
3401014000NRG24060620230379782
|
07/06/2023
|
PRAKAL NAYAK
|
3401014WL020713
|
PRAKAL NAYAK
|
00048
|
BKID0004916
|
684
|
684
|
Processed
|
12/06/2023
|
|
2464131142
|
|
PRAKAL NAYAK
|
BANK OF INDIA(508505)
|
|
13
|
ORMANJHI
|
JH-01-014-006-005/275
(CHUTUPALU)
|
3401014006NRG24050620230367802
|
07/06/2023
|
ARTI DEVI
|
3401014006WL020029
|
ARTI DEVI
|
00048
|
BKID0004916
|
456
|
456
|
Processed
|
12/06/2023
|
|
2464131140
|
|
ARTI DEVI
|
BANK OF BARODA(606985)
|
|
14
|
ORMANJHI
|
JH-01-014-006-005/324
(CHUTUPALU)
|
3401014006NRG24050620230367803
|
07/06/2023
|
SARITA DEVI
|
3401014006WL020029
|
SARITA DEVI
|
00048
|
BKID0004916
|
456
|
456
|
Processed
|
12/06/2023
|
|
2464131139
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
ORMANJHI
|
JH-01-014-006-005/371
(CHUTUPALU)
|
3401014006NRG24050620230367806
|
07/06/2023
|
Sushila Devi
|
3401014006WL020029
|
Sushila Devi
|
00048
|
BKID0004916
|
456
|
456
|
Processed
|
12/06/2023
|
|
2464131147
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
ORMANJHI
|
JH-01-014-006-006/155
(CHUTUPALU)
|
3401014000NRG24030620230358243
|
07/06/2023
|
SHANKAR MUNDA
|
3401014WL019475
|
SHANKAR MUNDA
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2464131144
|
|
MR SHANKAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
ORMANJHI
|
JH-01-014-006-007/50
(CHUTUPALU)
|
3401014006NRG24050620230367810
|
07/06/2023
|
FOOLAN DEVI
|
3401014006WL020029
|
FOOLAN DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464131148
|
|
MRS PHULAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
18
|
ORMANJHI
|
JH-01-014-006-005/108
(CHUTUPALU)
|
3401014000NRG24060620230379779
|
07/06/2023
|
Kasmani Devi
|
3401014WL020713
|
Kasmani Devi
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464131155
|
|
KASMANI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
ORMANJHI
|
JH-01-014-006-005/326
(CHUTUPALU)
|
3401014006NRG24050620230367804
|
07/06/2023
|
JHAMAN MANI DEVI
|
3401014006WL020029
|
JHAMAN MANI DEVI
|
00048
|
BKID0005973
|
456
|
456
|
Processed
|
12/06/2023
|
|
2464131153
|
|
Mr. ROGAN LAL MAHTO & MRS JHAMAN MANI DE
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
ORMANJHI
|
JH-01-014-006-005/375
(CHUTUPALU)
|
3401014000NRG24060620230379786
|
07/06/2023
|
SUDHU MAHTO
|
3401014WL020713
|
SUDHU MAHTO
|
00048
|
BKID0005973
|
912
|
912
|
Processed
|
12/06/2023
|
|
2464131152
|
|
SUDHU MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
ORMANJHI
|
JH-01-014-006-005/39
(CHUTUPALU)
|
3401014000NRG24060620230379787
|
07/06/2023
|
RIJHAN DEVI
|
3401014WL020713
|
RIJHAN DEVI
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464131154
|
|
RIJHAN DEVI
|
BANK OF INDIA(508505)
|
|
22
|
ORMANJHI
|
JH-01-014-006-006/410
(CHUTUPALU)
|
3401014000NRG24030620230358244
|
07/06/2023
|
Basanti Devi
|
3401014WL019475
|
Basanti Devi
|
00048
|
BKID0005973
|
456
|
456
|
Processed
|
12/06/2023
|
|
2464131151
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
23
|
ORMANJHI
|
JH-01-014-006-007/412
(CHUTUPALU)
|
3401014006NRG24050620230367808
|
07/06/2023
|
AMIT KUMAR MUNDA
|
3401014006WL020029
|
AMIT KUMAR MUNDA
|
00078
|
CNRB0005708
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464131150
|
|
Mr. AMIT KUMAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
24
|
ORMANJHI
|
JH-01-014-006-005/349
(CHUTUPALU)
|
3401014006NRG24050620230367805
|
07/06/2023
|
Gita Devi
|
3401014006WL020029
|
Gita Devi
|
00177
|
IOBA0003170
|
456
|
456
|
Processed
|
12/06/2023
|
|
2464131133
|
|
GITA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
25
|
ORMANJHI
|
JH-01-014-006-005/166
(CHUTUPALU)
|
3401014000NRG24060620230379784
|
07/06/2023
|
NITU KUMARI
|
3401014WL020713
|
NITU KUMARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464131126
|
|
Mrs. NITU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
26
|
ORMANJHI
|
JH-01-014-006-005/415
(CHUTUPALU)
|
3401014000NRG24060620230379791
|
07/06/2023
|
Kamlesh prajapati
|
3401014WL020713
|
Kamlesh prajapati
|
00354
|
PUNB0975100
|
684
|
684
|
Processed
|
12/06/2023
|
|
2464131161
|
|
KAMLESH PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
27
|
ORMANJHI
|
JH-01-014-006-004/129
(CHUTUPALU)
|
3401014006NRG24050620230367791
|
07/06/2023
|
Rani Munda
|
3401014006WL020028
|
Rani Munda
|
00415
|
SBIN0012618
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2464131137
|
|
MS RANI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
28
|
ORMANJHI
|
JH-01-014-006-002/459
(CHUTUPALU)
|
3401014006NRG24050620230367824
|
07/06/2023
|
Urmila Devi
|
3401014006WL020030
|
Urmila Devi
|
00415
|
SBIN0015347
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464131136
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
ORMANJHI
|
JH-01-014-006-005/139
(CHUTUPALU)
|
3401014000NRG24060620230379783
|
07/06/2023
|
SANKAR MUNDA
|
3401014WL020713
|
SANKAR MUNDA
|
00415
|
SBIN0015347
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464131134
|
|
SHANKAR MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ORMANJHI
|
JH-01-014-006-007/50
(CHUTUPALU)
|
3401014006NRG24050620230367809
|
07/06/2023
|
MANOJ KUMAR MUNDA
|
3401014006WL020029
|
MANOJ KUMAR MUNDA
|
00415
|
SBIN0015347
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464131135
|
|
MR MANOJ KUMAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
31
|
ORMANJHI
|
JH-01-014-006-005/279
(CHUTUPALU)
|
3401014000NRG24060620230379785
|
07/06/2023
|
SURESH MAHTO
|
3401014WL020713
|
SURESH MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464131130
|
|
Mr. SURESH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
ORMANJHI
|
JH-01-014-006-005/372
(CHUTUPALU)
|
3401014006NRG24050620230367807
|
07/06/2023
|
Khelu Mahto
|
3401014006WL020029
|
Khelu Mahto
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
12/06/2023
|
|
2464131127
|
|
Mr. KHELU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
ORMANJHI
|
JH-01-014-006-005/81
(CHUTUPALU)
|
3401014000NRG24060620230379792
|
07/06/2023
|
SUKHDEO MAHTO
|
3401014WL020713
|
SUKHDEO MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464131128
|
|
Mr. SUKHDEV MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
ORMANJHI
|
JH-01-014-006-006/76
(CHUTUPALU)
|
3401014000NRG24030620230358245
|
07/06/2023
|
BIRSA MUNDA
|
3401014WL019475
|
BIRSA MUNDA
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2464131131
|
|
Mr. BIRSA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
ORMANJHI
|
JH-01-014-006-006/76
(CHUTUPALU)
|
3401014000NRG24030620230358246
|
07/06/2023
|
SUDHAN DEVI
|
3401014WL019475
|
SUDHAN DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2464131129
|
|
Mrs. SUDHAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
ORMANJHI
|
JH-01-014-006-008/7
(CHUTUPALU)
|
3401014000NRG24030620230358248
|
07/06/2023
|
NISHA DEVI
|
3401014WL019475
|
NISHA DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
12/06/2023
|
|
2464131132
|
|
Mrs. NISHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49704
|
49704
|
|
|
|
|
|
|
|