|
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-01-014-011-001/36
(JAYDIHA)
|
3401014011NRG24091120231348331
|
09/11/2023
|
BALKISHOR MUNDA
|
3401014011WL080009
|
BALKISHOR MUNDA
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969726803
|
|
BALKISHORE MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-011-001/190
(JAYDIHA)
|
3401014011NRG24091120231348322
|
09/11/2023
|
RAJKUMARI DEVI
|
3401014011WL080009
|
RAJKUMARI DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969726805
|
|
RAJKUMARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-011-001/152
(JAYDIHA)
|
3401014011NRG24091120231348319
|
09/11/2023
|
RUKMANI DEVI
|
3401014011WL080009
|
RUKMANI DEVI
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969726806
|
|
RUKMANI KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-011-001/212
(JAYDIHA)
|
3401014011NRG24091120231348324
|
09/11/2023
|
ARTI KUMARI
|
3401014011WL080009
|
ARTI KUMARI
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969726809
|
|
Miss. ARTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
ORMANJHI
|
JH-01-014-011-001/23
(JAYDIHA)
|
3401014011NRG24091120231348327
|
09/11/2023
|
NIRASHO DEVI
|
3401014011WL080009
|
NIRASHO DEVI
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969726811
|
|
NIRASHO DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ORMANJHI
|
JH-01-014-011-001/275
(JAYDIHA)
|
3401014011NRG24091120231348329
|
09/11/2023
|
NITANAND KARMALI
|
3401014011WL080009
|
NITANAND KARMALI
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969726810
|
|
NITANAND KARMALI
|
BANK OF INDIA(508505)
|
|
7
|
ORMANJHI
|
JH-01-014-011-001/83
(JAYDIHA)
|
3401014011NRG24091120231348337
|
09/11/2023
|
DINESH KARMALI
|
3401014011WL080009
|
DINESH KARMALI
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969726808
|
|
DINESH KARMALI
|
BANK OF BARODA(606985)
|
|
8
|
ORMANJHI
|
JH-01-014-011-001/85
(JAYDIHA)
|
3401014011NRG24091120231348339
|
09/11/2023
|
ASHA DEVI
|
3401014011WL080009
|
ASHA DEVI
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969726807
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
9
|
ORMANJHI
|
JH-01-014-011-001/2034
(JAYDIHA)
|
3401014011NRG24091120231348323
|
09/11/2023
|
CHITRANJAN BHOGTA
|
3401014011WL080009
|
CHITRANJAN BHOGTA
|
00415
|
SBIN0015347
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969726804
|
|
Mr. CHITRANJAN BHOGTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
ORMANJHI
|
JH-01-014-011-001/167
(JAYDIHA)
|
3401014011NRG24091120231348320
|
09/11/2023
|
CHARKI DEVI
|
3401014011WL080009
|
CHARKI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969726801
|
|
Mrs. CHARKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
ORMANJHI
|
JH-01-014-011-001/173
(JAYDIHA)
|
3401014011NRG24091120231348321
|
09/11/2023
|
RANTHI DEVI
|
3401014011WL080009
|
RANTHI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969726802
|
|
Mrs. RANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
ORMANJHI
|
JH-01-014-011-001/23
(JAYDIHA)
|
3401014011NRG24091120231348326
|
09/11/2023
|
SHYAM SUNDER KARMALI
|
3401014011WL080009
|
SHYAM SUNDER KARMALI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969726799
|
|
SHYAM SUNDAR KARMAL
|
BANK OF BARODA(606985)
|
|
13
|
ORMANJHI
|
JH-01-014-011-001/30
(JAYDIHA)
|
3401014011NRG24091120231348330
|
09/11/2023
|
BALESHWER BEDIA
|
3401014011WL080009
|
BALESHWER BEDIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969726796
|
|
Mr. BALESHWER BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
ORMANJHI
|
JH-01-014-011-001/38
(JAYDIHA)
|
3401014011NRG24091120231348332
|
09/11/2023
|
ASHARAM BEDIA
|
3401014011WL080009
|
ASHARAM BEDIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969726797
|
|
Mr. ASHA RAM BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
ORMANJHI
|
JH-01-014-011-001/5
(JAYDIHA)
|
3401014011NRG24091120231348336
|
09/11/2023
|
KAMESHWER BHOGTA
|
3401014011WL080009
|
KAMESHWER BHOGTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969726800
|
|
Mr. KAMESHWER BHOGTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
ORMANJHI
|
JH-01-014-011-001/85
(JAYDIHA)
|
3401014011NRG24091120231348338
|
09/11/2023
|
MUNNA KARMALI
|
3401014011WL080009
|
MUNNA KARMALI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969726798
|
|
Mr. MUNNA KARMALI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|