|
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-01-014-017-005/302
(SADMA)
|
3401014000NRG24021120231315356
|
02/11/2023
|
PATI ORAON
|
3401014WL077886
|
PATI ORAON
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968293480
|
|
PATI ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-017-005/730
(SADMA)
|
3401014000NRG24021120231315359
|
02/11/2023
|
Sangita Kumari
|
3401014WL077886
|
Sangita Kumari
|
00045
|
BARB0VJORMA
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968293487
|
|
SANGITA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-017-005/114
(SADMA)
|
3401014000NRG24021120231314783
|
02/11/2023
|
ASO DEVI
|
3401014WL077858
|
ASO DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968293485
|
|
SHOBHA DEVI WOBASUDE
|
BANK OF BARODA(606985)
|
|
4
|
ORMANJHI
|
JH-01-014-017-005/239
(SADMA)
|
3401014000NRG24021120231315402
|
02/11/2023
|
AMARJEET TIRKEY
|
3401014WL077889
|
AMARJEET TIRKEY
|
00048
|
BKID0004916
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968293482
|
|
AMARJEET TIRKEY
|
BANK OF INDIA(508505)
|
|
5
|
ORMANJHI
|
JH-01-014-017-005/535
(SADMA)
|
3401014000NRG24021120231314785
|
02/11/2023
|
PAIRO DEVI
|
3401014WL077858
|
PAIRO DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968293484
|
|
PAIRO DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ORMANJHI
|
JH-01-014-017-005/568
(SADMA)
|
3401014000NRG24021120231315357
|
02/11/2023
|
MANOJ MUNDA
|
3401014WL077886
|
MANOJ MUNDA
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968293486
|
|
MR MANOJ KUMAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
ORMANJHI
|
JH-01-014-017-005/620
(SADMA)
|
3401014000NRG24021120231314786
|
02/11/2023
|
RAVI MUNDA
|
3401014WL077858
|
RAVI MUNDA
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968293483
|
|
RAVI MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
8
|
ORMANJHI
|
JH-01-014-017-005/286
(SADMA)
|
3401014000NRG24021120231314784
|
02/11/2023
|
BIRSI DEVI
|
3401014WL077858
|
BIRSI DEVI
|
00177
|
IOBA0003170
|
912
|
912
|
Processed
|
24/11/2023
|
|
7968293481
|
|
BIRSI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
9
|
ORMANJHI
|
JH-01-014-017-006/112
(SADMA)
|
3401014000NRG24021120231315403
|
02/11/2023
|
BALINATH SAHU
|
3401014WL077889
|
BALINATH SAHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968293479
|
|
BAIJNATH SAHU
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17556
|
17556
|
|
|
|
|
|
|
|