|
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-01-014-006-002/462
(CHUTUPALU)
|
3401014006NRG24180120241577149
|
19/01/2024
|
Ram kumar bediya
|
3401014006WL096349
|
Ram kumar bediya
|
00045
|
BARB0VJORMA
|
228
|
228
|
Processed
|
25/03/2024
|
|
2129181153
|
|
RAM KUMAR BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-006-004/2
(CHUTUPALU)
|
3401014006NRG24180120241577137
|
19/01/2024
|
BIGAN DEVI
|
3401014006WL096347
|
BIGAN DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129181151
|
|
VIGAN DEVI
|
BANK OF INDIA(508505)
|
|
3
|
ORMANJHI
|
JH-01-014-006-004/27
(CHUTUPALU)
|
3401014006NRG24180120241577138
|
19/01/2024
|
Parmeshwar Munda
|
3401014006WL096347
|
Parmeshwar Munda
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129181152
|
|
PARMESHWAR MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
ORMANJHI
|
JH-01-014-006-002/403
(CHUTUPALU)
|
3401014006NRG24180120241577148
|
19/01/2024
|
Prakash Kumar
|
3401014006WL096349
|
Prakash Kumar
|
00048
|
BKID0005973
|
684
|
684
|
Processed
|
25/03/2024
|
|
2129181154
|
|
Mr. PRAKASH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
5
|
ORMANJHI
|
JH-01-014-006-006/390
(CHUTUPALU)
|
3401014006NRG24180120241577139
|
19/01/2024
|
Krishn Kumar
|
3401014006WL096347
|
Krishn Kumar
|
00165
|
IBKL0000710
|
228
|
228
|
Processed
|
25/03/2024
|
|
2129181157
|
|
Mr. KRISHN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
6
|
ORMANJHI
|
JH-01-014-006-004/132
(CHUTUPALU)
|
3401014006NRG24180120241577136
|
19/01/2024
|
Arti Devi I
|
3401014006WL096347
|
Arti Devi I
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129181149
|
|
ARTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
ORMANJHI
|
JH-01-014-006-006/161
(CHUTUPALU)
|
3401014006NRG24180120241577158
|
19/01/2024
|
SHIBAN DEVI
|
3401014006WL096351
|
SHIBAN DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129181156
|
|
Mrs. SHIBAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
ORMANJHI
|
JH-01-014-006-007/371
(CHUTUPALU)
|
3401014006NRG24180120241577155
|
19/01/2024
|
Niraj Kumar Sahu
|
3401014006WL096350
|
Niraj Kumar Sahu
|
00415
|
SBIN0015347
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129181150
|
|
MASTER NIRAJ KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
ORMANJHI
|
JH-01-014-006-006/385
(CHUTUPALU)
|
3401014006NRG24180120241577159
|
19/01/2024
|
Sanjeet Kumar
|
3401014006WL096351
|
Sanjeet Kumar
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
25/03/2024
|
|
2129181158
|
|
SANJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
10
|
ORMANJHI
|
JH-01-014-006-005/69
(CHUTUPALU)
|
3401014006NRG24180120241577150
|
19/01/2024
|
Chandramohan Mahto
|
3401014006WL096349
|
Chandramohan Mahto
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
25/03/2024
|
|
2129181148
|
|
Mr. CHANDRA MOHAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
ORMANJHI
|
JH-01-014-006-006/131
(CHUTUPALU)
|
3401014006NRG24180120241577154
|
19/01/2024
|
JAGDISH MAHLI
|
3401014006WL096350
|
JAGDISH MAHLI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129181155
|
|
Mr. JAGDISH MAHLI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9804
|
9804
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
ORMANJHI
|
JH3401014006_190124APB_FTO_895214
|
Bank of Baroda
|
BARB0VJORMA
|
ORMANJHI
|
228
|
|
2
|
ORMANJHI
|
JH3401014006_190124APB_FTO_895214
|
BANK OF INDIA
|
BKID0004916
|
ORMANJHI
|
2736
|
|
3
|
ORMANJHI
|
JH3401014006_190124APB_FTO_895214
|
BANK OF INDIA
|
BKID0005973
|
Dohakatu
|
684
|
|
4
|
ORMANJHI
|
JH3401014006_190124APB_FTO_895214
|
IDBI Bank
|
IBKL0000710
|
RAMGARH CANT
|
228
|
|
5
|
ORMANJHI
|
JH3401014006_190124APB_FTO_895214
|
Indian Overseas Bank
|
IOBA0003170
|
ORMANJHI
|
1368
|
|
6
|
ORMANJHI
|
JH3401014006_190124APB_FTO_895214
|
JHARKHAND GRAMIN BANK
|
BKID0JHARGB
|
JHARKHAND GRAMIN BANK
|
1368
|
|
7
|
ORMANJHI
|
JH3401014006_190124APB_FTO_895214
|
State Bank of India
|
SBIN0015347
|
ORMANJHI
|
1368
|
|
8
|
ORMANJHI
|
JH3401014006_190124APB_FTO_895214
|
India Post Payments Bank
|
IPOS0000001
|
RANCHI
|
228
|
|
9
|
ORMANJHI
|
JH3401014006_190124APB_FTO_895214
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
CHUTTUPALU
|
1596
|