|
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-01-014-006-005/167
(CHUTUPALU)
|
3401014006NRG24300820230978046
|
30/08/2023
|
SUMAN DEVI
|
3401014006WL056346
|
SUMAN DEVI
|
00045
|
BARB0VJORMA
|
912
|
912
|
Processed
|
22/09/2023
|
|
5812976496
|
|
SUMAN DEVI
|
BANK OF BARODA(606985)
|
|
2
|
ORMANJHI
|
JH-01-014-006-008/23
(CHUTUPALU)
|
3401014006NRG24300820230978052
|
30/08/2023
|
Arun munda
|
3401014006WL056346
|
Arun munda
|
00045
|
BARB0VJORMA
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812976495
|
|
ARUN MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-006-005/108
(CHUTUPALU)
|
3401014006NRG24300820230978044
|
30/08/2023
|
DHANESWAR MUNDA
|
3401014006WL056346
|
DHANESWAR MUNDA
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5812976497
|
|
DHANESHAR MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
ORMANJHI
|
JH-01-014-006-005/108
(CHUTUPALU)
|
3401014006NRG24300820230978045
|
30/08/2023
|
Kasmani Devi
|
3401014006WL056346
|
Kasmani Devi
|
00048
|
BKID0005973
|
912
|
912
|
Processed
|
22/09/2023
|
|
5812976494
|
|
KASMANI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
ORMANJHI
|
JH-01-014-006-006/37
(CHUTUPALU)
|
3401014006NRG24300820230978050
|
30/08/2023
|
BALKISHORE MUNDA
|
3401014006WL056346
|
BALKISHORE MUNDA
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812976499
|
|
BAL KISHOR MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ORMANJHI
|
JH-01-014-006-006/384
(CHUTUPALU)
|
3401014006NRG24300820230978051
|
30/08/2023
|
Archana kumari
|
3401014006WL056346
|
Archana kumari
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812976493
|
|
Mrs. ARCHANA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
ORMANJHI
|
JH-01-014-006-002/47
(CHUTUPALU)
|
3401014006NRG24300820230978043
|
30/08/2023
|
SAHBATIYA DEVI
|
3401014006WL056346
|
SAHBATIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812976498
|
|
Mrs. SAHBATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
ORMANJHI
|
JH-01-014-006-005/69
(CHUTUPALU)
|
3401014006NRG24300820230978049
|
30/08/2023
|
Chandramohan Mahto
|
3401014006WL056346
|
Chandramohan Mahto
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812976491
|
|
Mr. CHANDRA MOHAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
ORMANJHI
|
JH-01-014-006-008/7
(CHUTUPALU)
|
3401014006NRG24300820230978053
|
30/08/2023
|
NISHA DEVI
|
3401014006WL056346
|
NISHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812976492
|
|
Mrs. NISHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|