|
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-01-014-011-004/358
(JAYDIHA)
|
3401014011NRG24291020231301747
|
30/10/2023
|
TILKI KUMARI
|
3401014011WL076845
|
TILKI KUMARI
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964585573
|
|
TILKI KUMARI DO PRAB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-011-002/101
(JAYDIHA)
|
3401014011NRG24291020231301731
|
30/10/2023
|
LILAWATI DEVI
|
3401014011WL076845
|
LILAWATI DEVI
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964585566
|
|
LILAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ORMANJHI
|
JH-01-014-011-002/166
(JAYDIHA)
|
3401014011NRG24291020231301734
|
30/10/2023
|
GAYTRI DEVI
|
3401014011WL076845
|
GAYTRI DEVI
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964585563
|
|
GAYTRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ORMANJHI
|
JH-01-014-011-002/19
(JAYDIHA)
|
3401014011NRG24291020231301735
|
30/10/2023
|
DIPAK GANJHU
|
3401014011WL076845
|
DIPAK GANJHU
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964585564
|
|
DIPAN GANJHU
|
BANK OF INDIA(508505)
|
|
5
|
ORMANJHI
|
JH-01-014-011-004/154
(JAYDIHA)
|
3401014011NRG24291020231301740
|
30/10/2023
|
JHALO DEVI
|
3401014011WL076845
|
JHALO DEVI
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964585567
|
|
JHALO DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ORMANJHI
|
JH-01-014-011-004/197
(JAYDIHA)
|
3401014011NRG24291020231301742
|
30/10/2023
|
CHHABINATH BEDIYA
|
3401014011WL076845
|
CHHABINATH BEDIYA
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964585565
|
|
CHHAVINATH BEDIYA
|
BANK OF INDIA(508505)
|
|
7
|
ORMANJHI
|
JH-01-014-011-004/329
(JAYDIHA)
|
3401014011NRG24291020231301745
|
30/10/2023
|
SURESH KUMAR
|
3401014011WL076845
|
SURESH KUMAR
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964585568
|
|
SURESH KUMHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ORMANJHI
|
JH-01-014-011-004/364
(JAYDIHA)
|
3401014011NRG24291020231301748
|
30/10/2023
|
DHANESHWAR KARMALI
|
3401014011WL076845
|
DHANESHWAR KARMALI
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964585571
|
|
Mr. DHANESHWAR KARMALI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
ORMANJHI
|
JH-01-014-011-004/379
(JAYDIHA)
|
3401014011NRG24291020231301751
|
30/10/2023
|
ASHESHAR MAHTO
|
3401014011WL076845
|
ASHESHAR MAHTO
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964585569
|
|
Mr. ASHESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
ORMANJHI
|
JH-01-014-011-004/381
(JAYDIHA)
|
3401014011NRG24291020231301752
|
30/10/2023
|
RAHUL KUMAR MAHTO
|
3401014011WL076845
|
RAHUL KUMAR MAHTO
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964585570
|
|
RAHUL KUMAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ORMANJHI
|
JH-01-014-011-004/398
(JAYDIHA)
|
3401014011NRG24291020231301753
|
30/10/2023
|
MANESHWAR KARMALI
|
3401014011WL076845
|
MANESHWAR KARMALI
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964585574
|
|
MANESHWAR KARMALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
12
|
ORMANJHI
|
JH-01-014-011-004/367
(JAYDIHA)
|
3401014011NRG24291020231301749
|
30/10/2023
|
CHIRANJEET KUMAR
|
3401014011WL076845
|
CHIRANJEET KUMAR
|
00354
|
PUNB0975100
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964585572
|
|
CHIRANJEET GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
ORMANJHI
|
JH-01-014-011-002/118
(JAYDIHA)
|
3401014011NRG24291020231301732
|
30/10/2023
|
RAMLAKHAN BDIYA
|
3401014011WL076845
|
RAMLAKHAN BDIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964585558
|
|
RAM LAKHAN BEDIYA
|
BANK OF BARODA(606985)
|
|
14
|
ORMANJHI
|
JH-01-014-011-002/131
(JAYDIHA)
|
3401014011NRG24291020231301733
|
30/10/2023
|
KOSHILA DEVI
|
3401014011WL076845
|
KOSHILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964585561
|
|
KOSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ORMANJHI
|
JH-01-014-011-002/202
(JAYDIHA)
|
3401014011NRG24291020231301736
|
30/10/2023
|
BIRSI DEVI
|
3401014011WL076845
|
BIRSI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964585559
|
|
BIRASI DEVI
|
BANK OF BARODA(606985)
|
|
16
|
ORMANJHI
|
JH-01-014-011-002/65
(JAYDIHA)
|
3401014011NRG24291020231301737
|
30/10/2023
|
DHUJA BEDIA
|
3401014011WL076845
|
DHUJA BEDIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964585555
|
|
Mr. DHUJA BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
ORMANJHI
|
JH-01-014-011-004/113
(JAYDIHA)
|
3401014011NRG24291020231301738
|
30/10/2023
|
LALJI BEDIA
|
3401014011WL076845
|
LALJI BEDIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964585551
|
|
Mr. LALJI BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
ORMANJHI
|
JH-01-014-011-004/113
(JAYDIHA)
|
3401014011NRG24291020231301739
|
30/10/2023
|
SANTI DEVI
|
3401014011WL076845
|
SANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964585552
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
ORMANJHI
|
JH-01-014-011-004/178
(JAYDIHA)
|
3401014011NRG24291020231301741
|
30/10/2023
|
CHARO BEDIA
|
3401014011WL076845
|
CHARO BEDIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964585557
|
|
Mr. CHARO BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
ORMANJHI
|
JH-01-014-011-004/202
(JAYDIHA)
|
3401014011NRG24291020231301743
|
30/10/2023
|
GUDIA DEVI
|
3401014011WL076845
|
GUDIA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964585560
|
|
GUDIYA DEVI WO DHANE
|
BANK OF BARODA(606985)
|
|
21
|
ORMANJHI
|
JH-01-014-011-004/240
(JAYDIHA)
|
3401014011NRG24291020231301744
|
30/10/2023
|
KAILASH MAHTO
|
3401014011WL076845
|
KAILASH MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964585556
|
|
KAILASH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ORMANJHI
|
JH-01-014-011-004/329
(JAYDIHA)
|
3401014011NRG24291020231301746
|
30/10/2023
|
KUNTI DEVI
|
3401014011WL076845
|
KUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964585554
|
|
KUNTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ORMANJHI
|
JH-01-014-011-004/375
(JAYDIHA)
|
3401014011NRG24291020231301750
|
30/10/2023
|
RAJO DEVI
|
3401014011WL076845
|
RAJO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964585562
|
|
Mrs. RAJO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
ORMANJHI
|
JH-01-014-011-004/40
(JAYDIHA)
|
3401014011NRG24291020231301754
|
30/10/2023
|
NARAYAN KARMALI
|
3401014011WL076845
|
NARAYAN KARMALI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964585553
|
|
Mr. NARAYAN KARMALI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|