|
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-01-014-005-003/124
(CHANDRA)
|
3401014005NRG24291020231302494
|
30/10/2023
|
LAKHI DEVI
|
3401014005WL076889
|
LAKHI DEVI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973941378
|
|
LAKHI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
ORMANJHI
|
JH-01-014-005-003/129
(CHANDRA)
|
3401014005NRG24291020231302497
|
30/10/2023
|
PANO DEVI
|
3401014005WL076889
|
PANO DEVI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973941379
|
|
PANO DEVI
|
BANK OF BARODA(606985)
|
|
3
|
ORMANJHI
|
JH-01-014-005-003/204
(CHANDRA)
|
3401014005NRG24291020231302499
|
30/10/2023
|
Suko Devi
|
3401014005WL076889
|
Suko Devi
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973941380
|
|
SUKO DEVI
|
BANK OF BARODA(606985)
|
|
4
|
ORMANJHI
|
JH-01-014-005-003/29
(CHANDRA)
|
3401014005NRG24291020231302502
|
30/10/2023
|
Chando Devi
|
3401014005WL076889
|
Chando Devi
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973941376
|
|
CHANDO DEVI
|
BANK OF BARODA(606985)
|
|
5
|
ORMANJHI
|
JH-01-014-005-003/4
(CHANDRA)
|
3401014005NRG24291020231302507
|
30/10/2023
|
RITA DEVI
|
3401014005WL076889
|
RITA DEVI
|
00045
|
BARB0IRBAXX
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7973941377
|
|
RITA DEVI WO PRE
|
BANK OF BARODA(606985)
|
|
6
|
ORMANJHI
|
JH-01-014-005-003/949
(CHANDRA)
|
3401014005NRG24291020231302508
|
30/10/2023
|
GOBIND KARMALI
|
3401014005WL076889
|
GOBIND KARMALI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973941375
|
|
GOBIND KARMALI
|
BANK OF BARODA(606985)
|
|
7
|
ORMANJHI
|
JH-01-014-005-003/949
(CHANDRA)
|
3401014005NRG24291020231302509
|
30/10/2023
|
SARITA DEVI
|
3401014005WL076889
|
SARITA DEVI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973941374
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
8
|
ORMANJHI
|
JH-01-014-005-003/124
(CHANDRA)
|
3401014005NRG24291020231302493
|
30/10/2023
|
MANOJ SINGH
|
3401014005WL076889
|
MANOJ SINGH
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973941388
|
|
MANOJ SINGH
|
BANK OF INDIA(508505)
|
|
9
|
ORMANJHI
|
JH-01-014-005-003/128
(CHANDRA)
|
3401014005NRG24291020231302495
|
30/10/2023
|
BALRAM ORAON
|
3401014005WL076889
|
BALRAM ORAON
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973941387
|
|
BALRAM ORAON
|
BANK OF INDIA(508505)
|
|
10
|
ORMANJHI
|
JH-01-014-005-003/129
(CHANDRA)
|
3401014005NRG24291020231302496
|
30/10/2023
|
MAHVIR SINGH
|
3401014005WL076889
|
MAHVIR SINGH
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973941389
|
|
MAHABIR SINGH
|
BANK OF INDIA(508505)
|
|
11
|
ORMANJHI
|
JH-01-014-005-003/34
(CHANDRA)
|
3401014005NRG24291020231302504
|
30/10/2023
|
RAMTAHAL PAHAN
|
3401014005WL076889
|
RAMTAHAL PAHAN
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973941386
|
|
RAMTAHAL PAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
12
|
ORMANJHI
|
JH-01-014-005-003/340
(CHANDRA)
|
3401014005NRG24291020231302505
|
30/10/2023
|
MANOJ KU. SINGH
|
3401014005WL076889
|
MANOJ KU. SINGH
|
00048
|
BKID0004964
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973941390
|
|
MAHABIR ORAON
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
ORMANJHI
|
JH-01-014-005-003/292
(CHANDRA)
|
3401014005NRG24291020231302503
|
30/10/2023
|
Puja Oraon
|
3401014005WL076889
|
Puja Oraon
|
00078
|
CNRB0003377
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973941382
|
|
PUJA ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
ORMANJHI
|
JH-01-014-005-003/986
(CHANDRA)
|
3401014005NRG24291020231302510
|
30/10/2023
|
Rina Kumari
|
3401014005WL076889
|
Rina Kumari
|
00089
|
CBIN0281311
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973941385
|
|
Miss. REENA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
ORMANJHI
|
JH-01-014-005-003/4
(CHANDRA)
|
3401014005NRG24291020231302506
|
30/10/2023
|
PREM ORAON
|
3401014005WL076889
|
PREM ORAON
|
00177
|
IOBA0000783
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973941372
|
|
Mr. PREM ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
ORMANJHI
|
JH-01-014-005-003/288
(CHANDRA)
|
3401014005NRG24291020231302500
|
30/10/2023
|
Juman Kumari
|
3401014005WL076889
|
Juman Kumari
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973941381
|
|
JUMAN KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
ORMANJHI
|
JH-01-014-005-002/1605
(CHANDRA)
|
3401014005NRG24291020231302492
|
30/10/2023
|
Rajendra Oraon
|
3401014005WL076889
|
Rajendra Oraon
|
00177
|
IOBA0003468
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973941383
|
|
RAJENDRA ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ORMANJHI
|
JH-01-014-005-003/289
(CHANDRA)
|
3401014005NRG24291020231302501
|
30/10/2023
|
Ashok Oraon
|
3401014005WL076889
|
Ashok Oraon
|
00177
|
IOBA0003468
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973941384
|
|
ASHOK ORAON D OSOMR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
19
|
ORMANJHI
|
JH-01-014-005-003/149
(CHANDRA)
|
3401014005NRG24291020231302498
|
30/10/2023
|
JAYMANI DEVI
|
3401014005WL076889
|
JAYMANI DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973941373
|
|
Mr. JAYMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50388
|
50388
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
ORMANJHI
|
JH3401014005_301023APB_FTO_697174
|
Bank of Baroda
|
BARB0IRBAXX
|
IRBA RANCHI
|
17556
|
|
2
|
ORMANJHI
|
JH3401014005_301023APB_FTO_697174
|
BANK OF INDIA
|
BKID0004916
|
ORMANJHI
|
10944
|
|
3
|
ORMANJHI
|
JH3401014005_301023APB_FTO_697174
|
BANK OF INDIA
|
BKID0004964
|
KANKE ROAD
|
2736
|
|
4
|
ORMANJHI
|
JH3401014005_301023APB_FTO_697174
|
Canara Bank
|
CNRB0003377
|
PITHORIA
|
2736
|
|
5
|
ORMANJHI
|
JH3401014005_301023APB_FTO_697174
|
Central Bank Of India
|
CBIN0281311
|
RANCHI COLLEGE CAMPUS, RANCHI
|
2736
|
|
6
|
ORMANJHI
|
JH3401014005_301023APB_FTO_697174
|
Indian Overseas Bank
|
IOBA0000783
|
NEORI
|
2736
|
|
7
|
ORMANJHI
|
JH3401014005_301023APB_FTO_697174
|
Indian Overseas Bank
|
IOBA0003170
|
ORMANJHI
|
2736
|
|
8
|
ORMANJHI
|
JH3401014005_301023APB_FTO_697174
|
Indian Overseas Bank
|
IOBA0003468
|
HUNDUR
|
5472
|
|
9
|
ORMANJHI
|
JH3401014005_301023APB_FTO_697174
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
CHAKLA
|
2736
|