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-01-014-003-004/127 (CHADU)
|
3401014000NRG24Z130620230438269
|
13/06/2023
|
BIJENDRA MUNDA
|
3401014WL024067
|
BIJENDRA MUNDA
|
00048
|
BKID0004947
|
81
|
81
|
Processed
|
14/06/2023
|
|
S95535525
|
|
BIJENDRA MUNDA
|
BANK OF INDIA(508505)
|
2
|
ORMANJHI
|
JH-01-014-003-005/110 (CHADU)
|
3401014000NRG24Z130620230438272
|
13/06/2023
|
SANTOSH YADAV
|
3401014WL024067
|
SANTOSH YADAV
|
00048
|
BKID0004947
|
81
|
81
|
Processed
|
14/06/2023
|
|
S95535525
|
|
SANTOSH YADAV S/O LALKA YADAV
|
BANK OF INDIA(508505)
|
3
|
ORMANJHI
|
JH-01-014-003-005/151 (CHADU)
|
3401014000NRG24Z130620230438273
|
13/06/2023
|
RAJKUMARI DEVI
|
3401014WL024067
|
RAJKUMARI DEVI
|
00048
|
BKID0004947
|
81
|
81
|
Processed
|
14/06/2023
|
|
S95535525
|
|
RAJKUMARI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
4
|
ORMANJHI
|
JH-01-014-003-005/46 (CHADU)
|
3401014000NRG24Z130620230438276
|
13/06/2023
|
SUKHAN MAHTO
|
3401014WL024067
|
SUKHAN MAHTO
|
00048
|
BKID0004947
|
81
|
81
|
Processed
|
14/06/2023
|
|
S95535525
|
|
SUKHAN MAHTO S/O LATE DUVA MAHTO
|
BANK OF INDIA(508505)
|
5
|
ORMANJHI
|
JH-01-014-003-005/6 (CHADU)
|
3401014000NRG24Z130620230438277
|
13/06/2023
|
JAGESHWAR MAHTO
|
3401014WL024067
|
JAGESHWAR MAHTO
|
00048
|
BKID0004947
|
81
|
81
|
Processed
|
14/06/2023
|
|
S95535525
|
|
JAGESHWAR MAHTO
|
BANK OF INDIA(508505)
|
6
|
ORMANJHI
|
JH-01-014-003-005/60 (CHADU)
|
3401014000NRG24Z130620230438278
|
13/06/2023
|
SARITA DEVI
|
3401014WL024067
|
SARITA DEVI
|
00048
|
BKID0004947
|
81
|
81
|
Processed
|
14/06/2023
|
|
S95535525
|
|
SARITA DEVI W/O RAJENDRA MAHTO
|
BANK OF INDIA(508505)
|
7
|
ORMANJHI
|
JH-01-014-003-005/67 (CHADU)
|
3401014000NRG24Z130620230438279
|
13/06/2023
|
FULENDRA MAHTO
|
3401014WL024067
|
FULENDRA MAHTO
|
00048
|
BKID0004947
|
81
|
81
|
Processed
|
14/06/2023
|
|
S95535525
|
|
FULENDRA MAHTO S/O KANDAKH MAHTO
|
BANK OF INDIA(508505)
|
8
|
ORMANJHI
|
JH-01-014-003-005/72 (CHADU)
|
3401014000NRG24Z130620230438280
|
13/06/2023
|
MAYARAM MAHTO
|
3401014WL024067
|
MAYARAM MAHTO
|
00048
|
BKID0004947
|
81
|
81
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MAYARAM MAHTO
|
BANK OF INDIA(508505)
|
9
|
ORMANJHI
|
JH-01-014-003-005/77 (CHADU)
|
3401014000NRG24Z130620230438281
|
13/06/2023
|
SUKARI DEVI
|
3401014WL024067
|
SUKARI DEVI
|
00048
|
BKID0004947
|
81
|
81
|
Processed
|
14/06/2023
|
|
S95535525
|
|
SUKARI DEVI W/O SUKHAN MAHTO
|
BANK OF BARODA(606985)
|
10
|
ORMANJHI
|
JH-01-014-003-005/89 (CHADU)
|
3401014000NRG24Z130620230438282
|
13/06/2023
|
SANJU DEVI
|
3401014WL024067
|
SANJU DEVI
|
00048
|
BKID0004947
|
81
|
81
|
Processed
|
14/06/2023
|
|
S95535525
|
|
SANJU DEVI W/O KAJRU MAHTO
|
BANK OF INDIA(508505)
|
11
|
ORMANJHI
|
JH-01-014-003-006/92 (CHADU)
|
3401014000NRG24Z130620230438285
|
13/06/2023
|
BINOD KUMAR SAHU
|
3401014WL024067
|
BINOD KUMAR SAHU
|
00048
|
BKID0004947
|
81
|
81
|
Processed
|
14/06/2023
|
|
S95535525
|
|
VINOD KR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
12
|
ORMANJHI
|
JH-01-014-003-008/173 (CHADU)
|
3401014000NRG24Z130620230438287
|
13/06/2023
|
TABBUSUM PARVEEN
|
3401014WL024067
|
TABBUSUM PARVEEN
|
00048
|
BKID0004947
|
54
|
54
|
Processed
|
14/06/2023
|
|
S95535525
|
|
Tabbusum Parveen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
13
|
ORMANJHI
|
JH-01-014-003-008/185 (CHADU)
|
3401014000NRG24Z130620230438288
|
13/06/2023
|
ASMA KHATOON
|
3401014WL024067
|
ASMA KHATOON
|
00048
|
BKID0004947
|
54
|
54
|
Processed
|
14/06/2023
|
|
S95535525
|
|
ASMA KHATOON
|
BANK OF INDIA(508505)
|
14
|
ORMANJHI
|
JH-01-014-003-008/194 (CHADU)
|
3401014000NRG24Z130620230438289
|
13/06/2023
|
RUBEDA KHATUN
|
3401014WL024067
|
RUBEDA KHATUN
|
00048
|
BKID0004947
|
54
|
54
|
Processed
|
14/06/2023
|
|
S95535525
|
|
RUBEDA KHATOON W/O KALAM KHAN
|
BANK OF INDIA(508505)
|
15
|
ORMANJHI
|
JH-01-014-003-008/216 (CHADU)
|
3401014000NRG24Z130620230438290
|
13/06/2023
|
AMIR KHAN
|
3401014WL024067
|
AMIR KHAN
|
00048
|
BKID0004947
|
54
|
54
|
Processed
|
14/06/2023
|
|
S95535525
|
|
AMIR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1107
|
1107
|
|
|
|
|
|
|
|
16
|
ORMANJHI
|
JH-01-014-003-006/92 (CHADU)
|
3401014000NRG24Z130620230438286
|
13/06/2023
|
DEEPA KUMARI
|
3401014WL024067
|
DEEPA KUMARI
|
00078
|
CNRB0005708
|
81
|
81
|
Processed
|
14/06/2023
|
|
S95535525
|
|
DEEPA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
17
|
ORMANJHI
|
JH-01-014-003-006/150 (CHADU)
|
3401014000NRG24Z130620230438284
|
13/06/2023
|
PRIYANKA KUMARI
|
3401014WL024067
|
PRIYANKA KUMARI
|
00165
|
IBKL0001940
|
81
|
81
|
Processed
|
14/06/2023
|
|
S95535525
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
18
|
ORMANJHI
|
JH-01-014-003-006/146 (CHADU)
|
3401014000NRG24Z130620230438283
|
13/06/2023
|
VIJAY KUMAR
|
3401014WL024067
|
VIJAY KUMAR
|
00415
|
SBIN0015347
|
81
|
81
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MANSI STORE PROP.VIJAY KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
19
|
ORMANJHI
|
JH-01-014-003-004/126 (CHADU)
|
3401014000NRG24Z130620230438268
|
13/06/2023
|
SANJAY MUNDA
|
3401014WL024067
|
SANJAY MUNDA
|
00415
|
SBIN0018056
|
81
|
81
|
Processed
|
14/06/2023
|
|
S95535525
|
|
SANJAY MUNDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
20
|
ORMANJHI
|
JH-01-014-003-004/125 (CHADU)
|
3401014000NRG24Z130620230438267
|
13/06/2023
|
AJAY MUNDA
|
3401014WL024067
|
AJAY MUNDA
|
00462
|
UCBA0000167
|
81
|
81
|
Processed
|
14/06/2023
|
|
S95535525
|
|
AJAY MUNDA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1512
|
1512
|
|
|
|
|
|
|
|