|
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-01-014-006-002/462
(CHUTUPALU)
|
3401014000NRG24Z080120241549640
|
09/01/2024
|
Ram kumar bediya
|
3401014WL093768
|
Ram kumar bediya
|
00045
|
BARB0VJORMA
|
81
|
81
|
Processed
|
10/01/2024
|
|
S53405020
|
|
RAM KUMAR BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-006-004/2
(CHUTUPALU)
|
3401014000NRG24Z080120241549629
|
09/01/2024
|
BIGAN DEVI
|
3401014WL093767
|
BIGAN DEVI
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
10/01/2024
|
|
S53405020
|
|
VIGAN DEVI
|
BANK OF INDIA(508505)
|
|
3
|
ORMANJHI
|
JH-01-014-006-004/27
(CHUTUPALU)
|
3401014000NRG24Z080120241549630
|
09/01/2024
|
Parmeshwar Munda
|
3401014WL093767
|
Parmeshwar Munda
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
10/01/2024
|
|
S53405020
|
|
PARMESHWAR MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ORMANJHI
|
JH-01-014-006-005/465
(CHUTUPALU)
|
3401014000NRG24Z080120241549631
|
09/01/2024
|
Mukesh Thakur
|
3401014WL093767
|
Mukesh Thakur
|
00048
|
BKID0004916
|
81
|
81
|
Processed
|
10/01/2024
|
|
S53405020
|
|
MUKESH THAKUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
5
|
ORMANJHI
|
JH-01-014-006-002/200
(CHUTUPALU)
|
3401014000NRG24Z080120241549638
|
09/01/2024
|
Umesh bediya
|
3401014WL093768
|
Umesh bediya
|
00048
|
BKID0005973
|
162
|
162
|
Processed
|
10/01/2024
|
|
S53405020
|
|
UMESH BEDIYA
|
BANK OF BARODA(606985)
|
|
6
|
ORMANJHI
|
JH-01-014-006-002/367
(CHUTUPALU)
|
3401014000NRG24Z080120241549639
|
09/01/2024
|
Anita Devi
|
3401014WL093768
|
Anita Devi
|
00048
|
BKID0005973
|
162
|
162
|
Processed
|
10/01/2024
|
|
S53405020
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
7
|
ORMANJHI
|
JH-01-014-006-004/132
(CHUTUPALU)
|
3401014000NRG24Z080120241549628
|
09/01/2024
|
Arti Devi I
|
3401014WL093767
|
Arti Devi I
|
00177
|
IOBA0003170
|
162
|
162
|
Processed
|
10/01/2024
|
|
S53405020
|
|
ARTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
ORMANJHI
|
JH-01-014-006-007/371
(CHUTUPALU)
|
3401014000NRG24Z080120241549642
|
09/01/2024
|
Niraj Kumar Sahu
|
3401014WL093768
|
Niraj Kumar Sahu
|
00415
|
SBIN0015347
|
162
|
162
|
Processed
|
10/01/2024
|
|
S53405020
|
|
MASTER NIRAJ KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
9
|
ORMANJHI
|
JH-01-014-006-005/69
(CHUTUPALU)
|
3401014000NRG24Z080120241549632
|
09/01/2024
|
Chandramohan Mahto
|
3401014WL093767
|
Chandramohan Mahto
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
10/01/2024
|
|
S53405020
|
|
Mr. CHANDRA MOHAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
ORMANJHI
|
JH-01-014-006-006/131
(CHUTUPALU)
|
3401014000NRG24Z080120241549641
|
09/01/2024
|
JAGDISH MAHLI
|
3401014WL093768
|
JAGDISH MAHLI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/01/2024
|
|
S53405020
|
|
Mr. JAGDISH MAHLI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1323
|
1323
|
|
|
|
|
|
|
|