|
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-01-014-005-004/316
(CHANDRA)
|
3401014005NRG24150720230695276
|
17/07/2023
|
LTIKA DEVI
|
3401014005WL038184
|
LTIKA DEVI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
21/07/2023
|
|
3629747359
|
|
Latika Devi
|
BANK OF BARODA(606985)
|
|
2
|
ORMANJHI
|
JH-01-014-005-004/395
(CHANDRA)
|
3401014005NRG24150720230695278
|
17/07/2023
|
SANTOSH THAKUR
|
3401014005WL038184
|
SANTOSH THAKUR
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
21/07/2023
|
|
3629747360
|
|
Santosh Thakur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-005-003/295
(CHANDRA)
|
3401014005NRG24150720230695271
|
17/07/2023
|
Rashmi Toppo
|
3401014005WL038184
|
Rashmi Toppo
|
00176
|
IDIB000M750
|
2736
|
2736
|
Processed
|
21/07/2023
|
|
3629747370
|
|
RASHMI TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
ORMANJHI
|
JH-01-014-005-003/28
(CHANDRA)
|
3401014005NRG24150720230695268
|
17/07/2023
|
RANJEET PAHAN
|
3401014005WL038184
|
RANJEET PAHAN
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
21/07/2023
|
|
3629747361
|
|
Mr. RANJIT PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
ORMANJHI
|
JH-01-014-005-003/288
(CHANDRA)
|
3401014005NRG24150720230695269
|
17/07/2023
|
Juman Kumari
|
3401014005WL038184
|
Juman Kumari
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
21/07/2023
|
|
3629747366
|
|
JUMAN KUMARI
|
BANK OF BARODA(606985)
|
|
6
|
ORMANJHI
|
JH-01-014-005-003/922
(CHANDRA)
|
3401014005NRG24150720230695273
|
17/07/2023
|
NISHANT ORAON
|
3401014005WL038184
|
NISHANT ORAON
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
21/07/2023
|
|
3629747363
|
|
NISHANT ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ORMANJHI
|
JH-01-014-005-004/1285
(CHANDRA)
|
3401014000NRG24170720230697088
|
17/07/2023
|
Mungiya Devi
|
3401014WL038466
|
Mungiya Devi
|
00177
|
IOBA0003170
|
684
|
684
|
Processed
|
21/07/2023
|
|
3629747362
|
|
MUNGIYA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ORMANJHI
|
JH-01-014-005-004/415
(CHANDRA)
|
3401014005NRG24150720230695280
|
17/07/2023
|
Sunita devi
|
3401014005WL038184
|
Sunita devi
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
21/07/2023
|
|
3629747365
|
|
SUNITA KUMARI D/O MANGRA BHOKTA
|
BANK OF INDIA(508505)
|
|
9
|
ORMANJHI
|
JH-01-014-005-004/513
(CHANDRA)
|
3401014005NRG24150720230695281
|
17/07/2023
|
Rita Devi
|
3401014005WL038184
|
Rita Devi
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
21/07/2023
|
|
3629747364
|
|
RITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
10
|
ORMANJHI
|
JH-01-014-005-003/1077
(CHANDRA)
|
3401014005NRG24150720230695267
|
17/07/2023
|
Riman Khoya
|
3401014005WL038184
|
Riman Khoya
|
00177
|
IOBA0003468
|
2736
|
2736
|
Processed
|
21/07/2023
|
|
3629747369
|
|
Mrs. RIMAN KHOYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
ORMANJHI
|
JH-01-014-005-003/289
(CHANDRA)
|
3401014005NRG24150720230695270
|
17/07/2023
|
Ashok Oraon
|
3401014005WL038184
|
Ashok Oraon
|
00177
|
IOBA0003468
|
2736
|
2736
|
Processed
|
21/07/2023
|
|
3629747368
|
|
ASHOK ORAON D/OSOMRA ORAON
|
BANK OF BARODA(606985)
|
|
12
|
ORMANJHI
|
JH-01-014-005-004/1244
(CHANDRA)
|
3401014005NRG24150720230695274
|
17/07/2023
|
RAMESH GANJHU
|
3401014005WL038184
|
RAMESH GANJHU
|
00177
|
IOBA0003468
|
2736
|
2736
|
Processed
|
21/07/2023
|
|
3629747367
|
|
RAMESH GANJHU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
13
|
ORMANJHI
|
JH-01-014-005-004/409
(CHANDRA)
|
3401014005NRG24150720230695279
|
17/07/2023
|
LILA DEVI
|
3401014005WL038184
|
LILA DEVI
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
21/07/2023
|
|
3629747355
|
|
Lila Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
ORMANJHI
|
JH-01-014-005-003/84
(CHANDRA)
|
3401014005NRG24150720230695272
|
17/07/2023
|
Somari Devi
|
3401014005WL038184
|
Somari Devi
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
21/07/2023
|
|
3629747356
|
|
Mrs. SOMARI DEVI W/O SITU MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
ORMANJHI
|
JH-01-014-005-004/141
(CHANDRA)
|
3401014005NRG24150720230695275
|
17/07/2023
|
SHAKUNTALA DEVI
|
3401014005WL038184
|
SHAKUNTALA DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
21/07/2023
|
|
3629747358
|
|
SHAKUNTALA DEVI
|
BANK OF BARODA(606985)
|
|
16
|
ORMANJHI
|
JH-01-014-005-004/335
(CHANDRA)
|
3401014005NRG24150720230695277
|
17/07/2023
|
Akash Ganjhu
|
3401014005WL038184
|
Akash Ganjhu
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
21/07/2023
|
|
3629747357
|
|
Mr. AKASH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41724
|
41724
|
|
|
|
|
|
|
|