|
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-01-014-017-002/314
(SADMA)
|
3401014000NRG24Z150320241820817
|
15/03/2024
|
SUNIL MUNDA
|
3401014WL113020
|
SUNIL MUNDA
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
15/03/2024
|
|
S75438228
|
|
SUNIL MUNDA
|
BANK OF BARODA(606985)
|
|
2
|
ORMANJHI
|
JH-01-014-017-005/112
(SADMA)
|
3401014000NRG24Z150320241820824
|
15/03/2024
|
TIRTU MAHTO
|
3401014WL113020
|
TIRTU MAHTO
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
15/03/2024
|
|
S75438228
|
|
TIRTU MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ORMANJHI
|
JH-01-014-017-005/59
(SADMA)
|
3401014000NRG24Z150320241820829
|
15/03/2024
|
FULVA DEVI
|
3401014WL113020
|
FULVA DEVI
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
15/03/2024
|
|
S75438228
|
|
FULWA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
ORMANJHI
|
JH-01-014-017-005/708
(SADMA)
|
3401014000NRG24Z150320241820832
|
15/03/2024
|
Bharti Munda
|
3401014WL113020
|
Bharti Munda
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
15/03/2024
|
|
S75438228
|
|
BHARTI KUMARI
|
BANK OF BARODA(606985)
|
|
5
|
ORMANJHI
|
JH-01-014-017-005/816
(SADMA)
|
3401014000NRG24Z150320241820839
|
15/03/2024
|
Bindiya Devi
|
3401014WL113020
|
Bindiya Devi
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
15/03/2024
|
|
S75438228
|
|
BINDIYA KUMARI DO NA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
6
|
ORMANJHI
|
JH-01-014-017-002/114
(SADMA)
|
3401014000NRG24Z150320241820873
|
15/03/2024
|
BUDHU MUNDA
|
3401014WL113024
|
BUDHU MUNDA
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
15/03/2024
|
|
S75438228
|
|
BUDHU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ORMANJHI
|
JH-01-014-017-002/127
(SADMA)
|
3401014000NRG24Z150320241820815
|
15/03/2024
|
JATRU MUNDA
|
3401014WL113020
|
JATRU MUNDA
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
15/03/2024
|
|
S75438228
|
|
JATRU MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
ORMANJHI
|
JH-01-014-017-002/472
(SADMA)
|
3401014000NRG24Z150320241820876
|
15/03/2024
|
DEEPA DEVI
|
3401014WL113024
|
DEEPA DEVI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
15/03/2024
|
|
S75438228
|
|
DEEPA TIRKEY
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ORMANJHI
|
JH-01-014-017-005/315
(SADMA)
|
3401014000NRG24Z150320241820825
|
15/03/2024
|
LALO DEVI
|
3401014WL113020
|
LALO DEVI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
15/03/2024
|
|
S75438228
|
|
LALO DEVI
|
BANK OF INDIA(508505)
|
|
10
|
ORMANJHI
|
JH-01-014-017-005/385
(SADMA)
|
3401014000NRG24Z150320241820827
|
15/03/2024
|
RAJNI DEVI
|
3401014WL113020
|
RAJNI DEVI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
15/03/2024
|
|
S75438228
|
|
RAJNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ORMANJHI
|
JH-01-014-017-005/39
(SADMA)
|
3401014000NRG24Z150320241820828
|
15/03/2024
|
SHILA DEVI
|
3401014WL113020
|
SHILA DEVI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
15/03/2024
|
|
S75438228
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
12
|
ORMANJHI
|
JH-01-014-017-005/657
(SADMA)
|
3401014000NRG24Z150320241820877
|
15/03/2024
|
Budhan Devi
|
3401014WL113024
|
Budhan Devi
|
00048
|
BKID0004964
|
324
|
324
|
Processed
|
15/03/2024
|
|
S75438228
|
|
BUDHAN KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
13
|
ORMANJHI
|
JH-01-014-017-002/313
(SADMA)
|
3401014000NRG24Z150320241820816
|
15/03/2024
|
SHAKUNTLA DEVI
|
3401014WL113020
|
SHAKUNTLA DEVI
|
00165
|
IBKL0001940
|
324
|
324
|
Processed
|
15/03/2024
|
|
S75438228
|
|
SHAKUNTLA DEVI
|
IDBI BANK(607095)
|
|
14
|
ORMANJHI
|
JH-01-014-017-002/374
(SADMA)
|
3401014000NRG24Z150320241820818
|
15/03/2024
|
LALITA DEVI
|
3401014WL113020
|
LALITA DEVI
|
00165
|
IBKL0001940
|
324
|
324
|
Processed
|
15/03/2024
|
|
S75438228
|
|
LALITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ORMANJHI
|
JH-01-014-017-002/437
(SADMA)
|
3401014000NRG24Z150320241820874
|
15/03/2024
|
MAHADEV MUNDA
|
3401014WL113024
|
MAHADEV MUNDA
|
00165
|
IBKL0001940
|
324
|
324
|
Processed
|
15/03/2024
|
|
S75438228
|
|
MAHADEV MUNDA
|
IDBI BANK(607095)
|
|
16
|
ORMANJHI
|
JH-01-014-017-002/457
(SADMA)
|
3401014000NRG24Z150320241820875
|
15/03/2024
|
TILA DEVI
|
3401014WL113024
|
TILA DEVI
|
00165
|
IBKL0001940
|
324
|
324
|
Processed
|
15/03/2024
|
|
S75438228
|
|
TILA DEVI
|
IDBI BANK(607095)
|
|
17
|
ORMANJHI
|
JH-01-014-017-002/509
(SADMA)
|
3401014000NRG24Z150320241820822
|
15/03/2024
|
Rabi Munda
|
3401014WL113020
|
Rabi Munda
|
00165
|
IBKL0001940
|
324
|
324
|
Processed
|
15/03/2024
|
|
S75438228
|
|
RABI MUNDA U/G KAILASH MUNDA
|
IDBI BANK(607095)
|
|
18
|
ORMANJHI
|
JH-01-014-017-005/672
(SADMA)
|
3401014000NRG24Z150320241820831
|
15/03/2024
|
Sunita Devi
|
3401014WL113020
|
Sunita Devi
|
00165
|
IBKL0001940
|
324
|
324
|
Processed
|
15/03/2024
|
|
S75438228
|
|
SUNITA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ORMANJHI
|
JH-01-014-017-005/782
(SADMA)
|
3401014000NRG24Z150320241820838
|
15/03/2024
|
Sushma Kumari
|
3401014WL113020
|
Sushma Kumari
|
00165
|
IBKL0001940
|
324
|
324
|
Processed
|
15/03/2024
|
|
S75438228
|
|
SUSHMA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ORMANJHI
|
JH-01-014-017-005/821
(SADMA)
|
3401014000NRG24Z150320241820841
|
15/03/2024
|
Surendra Mahto
|
3401014WL113020
|
Surendra Mahto
|
00165
|
IBKL0001940
|
324
|
324
|
Processed
|
15/03/2024
|
|
S75438228
|
|
SULENDRA MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
21
|
ORMANJHI
|
JH-01-014-017-002/375
(SADMA)
|
3401014000NRG24Z150320241820819
|
15/03/2024
|
SOHARI DEVI
|
3401014WL113020
|
SOHARI DEVI
|
00177
|
IOBA0003170
|
324
|
324
|
Processed
|
15/03/2024
|
|
S75438228
|
|
SOHARI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ORMANJHI
|
JH-01-014-017-002/376
(SADMA)
|
3401014000NRG24Z150320241820820
|
15/03/2024
|
INDU DEVI
|
3401014WL113020
|
INDU DEVI
|
00177
|
IOBA0003170
|
324
|
324
|
Processed
|
15/03/2024
|
|
S75438228
|
|
INDU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ORMANJHI
|
JH-01-014-017-005/10
(SADMA)
|
3401014000NRG24Z150320241820823
|
15/03/2024
|
BILASO DEVI
|
3401014WL113020
|
BILASO DEVI
|
00177
|
IOBA0003170
|
324
|
324
|
Processed
|
15/03/2024
|
|
S75438228
|
|
BILASO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ORMANJHI
|
JH-01-014-017-005/359
(SADMA)
|
3401014000NRG24Z150320241820826
|
15/03/2024
|
SULESH MUNDA
|
3401014WL113020
|
SULESH MUNDA
|
00177
|
IOBA0003170
|
324
|
324
|
Processed
|
15/03/2024
|
|
S75438228
|
|
SULESH S MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ORMANJHI
|
JH-01-014-017-005/664
(SADMA)
|
3401014000NRG24Z150320241820830
|
15/03/2024
|
Aseesh Kumar Oraon
|
3401014WL113020
|
Aseesh Kumar Oraon
|
00177
|
IOBA0003170
|
324
|
324
|
Processed
|
15/03/2024
|
|
S75438228
|
|
ASEESH KUMAR ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ORMANJHI
|
JH-01-014-017-005/760
(SADMA)
|
3401014000NRG24Z150320241820834
|
15/03/2024
|
Sangeeta Devi
|
3401014WL113020
|
Sangeeta Devi
|
00177
|
IOBA0003170
|
324
|
324
|
Processed
|
15/03/2024
|
|
S75438228
|
|
SANGEETA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
27
|
ORMANJHI
|
JH-01-014-017-005/817
(SADMA)
|
3401014000NRG24Z150320241820840
|
15/03/2024
|
Mona Devi
|
3401014WL113020
|
Mona Devi
|
00177
|
IOBA0003468
|
324
|
324
|
Processed
|
15/03/2024
|
|
S75438228
|
|
MONA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
28
|
ORMANJHI
|
JH-01-014-017-005/779
(SADMA)
|
3401014000NRG24Z150320241820836
|
15/03/2024
|
Shivratri Kumari
|
3401014WL113020
|
Shivratri Kumari
|
00354
|
PUNB0760900
|
324
|
324
|
Processed
|
15/03/2024
|
|
S75438228
|
|
SHIVRATRI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
29
|
ORMANJHI
|
JH-01-014-017-002/402
(SADMA)
|
3401014000NRG24Z150320241820821
|
15/03/2024
|
Chanda Kumari
|
3401014WL113020
|
Chanda Kumari
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
15/03/2024
|
|
S75438228
|
|
CHANDA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
30
|
ORMANJHI
|
JH-01-014-017-005/744
(SADMA)
|
3401014000NRG24Z150320241820833
|
15/03/2024
|
Somra Pahan
|
3401014WL113020
|
Somra Pahan
|
00703
|
AIRP0000001
|
189
|
189
|
Processed
|
15/03/2024
|
|
S75438228
|
|
Somra Pahan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
ORMANJHI
|
JH-01-014-017-005/775
(SADMA)
|
3401014000NRG24Z150320241820835
|
15/03/2024
|
Jatru Oraon
|
3401014WL113020
|
Jatru Oraon
|
00703
|
AIRP0000001
|
324
|
324
|
Processed
|
15/03/2024
|
|
S75438228
|
|
Jatru Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
ORMANJHI
|
JH-01-014-017-005/780
(SADMA)
|
3401014000NRG24Z150320241820837
|
15/03/2024
|
Ritu Kawdiyar
|
3401014WL113020
|
Ritu Kawdiyar
|
00703
|
AIRP0000001
|
324
|
324
|
Processed
|
15/03/2024
|
|
S75438228
|
|
RITU KAUDIYAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
837
|
837
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10233
|
10233
|
|
|
|
|
|
|
|