|
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-01-014-014-004/167
(KUTE)
|
3401014000NRG24290220241745762
|
29/02/2024
|
GITA KUMARI
|
3401014WL108572
|
GITA KUMARI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929698257
|
|
GEETA LAKRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-014-001/148
(KUTE)
|
3401014000NRG24290220241745755
|
29/02/2024
|
SANJAY NAYAK
|
3401014WL108572
|
SANJAY NAYAK
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929698261
|
|
SANJAY NAYAK
|
BANK OF INDIA(508505)
|
|
3
|
ORMANJHI
|
JH-01-014-014-004/13
(KUTE)
|
3401014000NRG24290220241745757
|
29/02/2024
|
FULMANI DEVI
|
3401014WL108572
|
FULMANI DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929698267
|
|
FULMANI DEVI W/O- DHANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-014-004/149
(KUTE)
|
3401014000NRG24290220241745758
|
29/02/2024
|
DILIP MUNDA
|
3401014WL108572
|
DILIP MUNDA
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929698271
|
|
DILIP MUNDA S/O KAMAL MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
ORMANJHI
|
JH-01-014-014-004/154
(KUTE)
|
3401014000NRG24290220241745760
|
29/02/2024
|
AMIT MUNDA
|
3401014WL108572
|
AMIT MUNDA
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
14/04/2024
|
|
2929698266
|
|
AMIT MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ORMANJHI
|
JH-01-014-014-004/159
(KUTE)
|
3401014000NRG24290220241745761
|
29/02/2024
|
VIJAY MUNDA
|
3401014WL108572
|
VIJAY MUNDA
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
14/04/2024
|
|
2929698269
|
|
VIJAY MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ORMANJHI
|
JH-01-014-014-004/24
(KUTE)
|
3401014000NRG24290220241745765
|
29/02/2024
|
BIRENDRA GANJHU
|
3401014WL108572
|
BIRENDRA GANJHU
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
14/04/2024
|
|
2929698273
|
|
BIRENDRA BHOGTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ORMANJHI
|
JH-01-014-014-004/39
(KUTE)
|
3401014000NRG24290220241745766
|
29/02/2024
|
LALU ORAON
|
3401014WL108572
|
LALU ORAON
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929698272
|
|
LALU URANV
|
BANK OF INDIA(508505)
|
|
9
|
ORMANJHI
|
JH-01-014-014-004/49
(KUTE)
|
3401014000NRG24290220241745767
|
29/02/2024
|
KUWARI GARI
|
3401014WL108572
|
KUWARI GARI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929698274
|
|
KUMARI GADI
|
BANK OF INDIA(508505)
|
|
10
|
ORMANJHI
|
JH-01-014-014-004/52
(KUTE)
|
3401014000NRG24290220241745768
|
29/02/2024
|
AKTA MASIH
|
3401014WL108572
|
AKTA MASIH
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
14/04/2024
|
|
2929698262
|
|
AKTA MASIH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ORMANJHI
|
JH-01-014-014-004/56
(KUTE)
|
3401014000NRG24290220241745769
|
29/02/2024
|
SANKAR MUNDA
|
3401014WL108572
|
SANKAR MUNDA
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
14/04/2024
|
|
2929698263
|
|
SANKAR MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ORMANJHI
|
JH-01-014-014-004/59
(KUTE)
|
3401014000NRG24290220241745770
|
29/02/2024
|
RAMDEO MUNDA
|
3401014WL108572
|
RAMDEO MUNDA
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929698270
|
|
RAMDEV MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
ORMANJHI
|
JH-01-014-014-004/6
(KUTE)
|
3401014000NRG24290220241745771
|
29/02/2024
|
MANJU TIRKEY
|
3401014WL108572
|
MANJU TIRKEY
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
14/04/2024
|
|
2929698265
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ORMANJHI
|
JH-01-014-014-004/72
(KUTE)
|
3401014000NRG24290220241745772
|
29/02/2024
|
ABUL ANSARI
|
3401014WL108572
|
ABUL ANSARI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929698268
|
|
ABUL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ORMANJHI
|
JH-01-014-014-004/75
(KUTE)
|
3401014000NRG24290220241745773
|
29/02/2024
|
DEWANAND MUNDA
|
3401014WL108572
|
DEWANAND MUNDA
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929698264
|
|
DEVANAND MUNDA S/O BIRSA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
16
|
ORMANJHI
|
JH-01-014-014-004/92
(KUTE)
|
3401014000NRG24290220241745775
|
29/02/2024
|
MALTI DEVI
|
3401014WL108572
|
MALTI DEVI
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929698258
|
|
MALTI DEVI W/O NAKUL MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
ORMANJHI
|
JH-01-014-014-004/151
(KUTE)
|
3401014000NRG24290220241745759
|
29/02/2024
|
BINOD MUNDA
|
3401014WL108572
|
BINOD MUNDA
|
00415
|
SBIN0015347
|
2736
|
2736
|
Processed
|
14/04/2024
|
|
2929698260
|
|
BINOD MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ORMANJHI
|
JH-01-014-014-004/169
(KUTE)
|
3401014000NRG24290220241745763
|
29/02/2024
|
KUSHAL TIRKEY
|
3401014WL108572
|
KUSHAL TIRKEY
|
00415
|
SBIN0015347
|
2736
|
2736
|
Processed
|
14/04/2024
|
|
2929698259
|
|
KUSHAL TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
19
|
ORMANJHI
|
JH-01-014-014-004/104
(KUTE)
|
3401014000NRG24290220241745756
|
29/02/2024
|
DEWKI DEVI
|
3401014WL108572
|
DEWKI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/04/2024
|
|
2929698254
|
|
DEVKI KAMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ORMANJHI
|
JH-01-014-014-004/186
(KUTE)
|
3401014000NRG24290220241745764
|
29/02/2024
|
Marshal Tirkey
|
3401014WL108572
|
Marshal Tirkey
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/04/2024
|
|
2929698256
|
|
MARSHAL TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ORMANJHI
|
JH-01-014-014-004/78
(KUTE)
|
3401014000NRG24290220241745774
|
29/02/2024
|
GABREL TIRKY
|
3401014WL108572
|
GABREL TIRKY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/04/2024
|
|
2929698255
|
|
GABREL TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57456
|
57456
|
|
|
|
|
|
|
|