|
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)
|
3401014006NRG24011020231161046
|
03/10/2023
|
SUMAN DEVI
|
3401014006WL068183
|
SUMAN DEVI
|
00045
|
BARB0VJORMA
|
456
|
456
|
Processed
|
10/11/2023
|
|
7340350676
|
|
SUMAN DEVI
|
BANK OF BARODA(606985)
|
|
2
|
ORMANJHI
|
JH-01-014-006-005/99
(CHUTUPALU)
|
3401014006NRG24011020231161048
|
03/10/2023
|
SUBA DEVI
|
3401014006WL068183
|
SUBA DEVI
|
00045
|
BARB0VJORMA
|
456
|
456
|
Processed
|
10/11/2023
|
|
7340350677
|
|
SUBA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-006-005/109
(CHUTUPALU)
|
3401014006NRG24011020231161044
|
03/10/2023
|
KUMANTI DEVI
|
3401014006WL068183
|
KUMANTI DEVI
|
00048
|
BKID0004916
|
456
|
456
|
Processed
|
11/11/2023
|
|
7340350668
|
|
KUMTI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-006-005/465
(CHUTUPALU)
|
3401014006NRG24011020231161047
|
03/10/2023
|
Mukesh Thakur
|
3401014006WL068183
|
Mukesh Thakur
|
00048
|
BKID0004916
|
456
|
456
|
Processed
|
11/11/2023
|
|
7340350672
|
|
MUKESH THAKUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
5
|
ORMANJHI
|
JH-01-014-006-002/262
(CHUTUPALU)
|
3401014006NRG24011020231161039
|
03/10/2023
|
Raju Bediya
|
3401014006WL068183
|
Raju Bediya
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340350674
|
|
MASTER RAJU BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
ORMANJHI
|
JH-01-014-006-002/424
(CHUTUPALU)
|
3401014006NRG24011020231161040
|
03/10/2023
|
Sandeep Bediya
|
3401014006WL068183
|
Sandeep Bediya
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340350675
|
|
SANDEEP BEDIYA
|
BANK OF INDIA(508505)
|
|
7
|
ORMANJHI
|
JH-01-014-006-002/437
(CHUTUPALU)
|
3401014006NRG24011020231161041
|
03/10/2023
|
Amlesh Bediya
|
3401014006WL068183
|
Amlesh Bediya
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340350673
|
|
AMLESH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
8
|
ORMANJHI
|
JH-01-014-006-005/165
(CHUTUPALU)
|
3401014006NRG24011020231161045
|
03/10/2023
|
SANGITA DEVI
|
3401014006WL068183
|
SANGITA DEVI
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
10/11/2023
|
|
7340350669
|
|
Mrs. SANGITA DEVI W/O DINESH MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
9
|
ORMANJHI
|
JH-01-014-006-002/82
(CHUTUPALU)
|
3401014006NRG24011020231161042
|
03/10/2023
|
BHADO BEDIA
|
3401014006WL068183
|
BHADO BEDIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340350670
|
|
Mr. BHADO BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
ORMANJHI
|
JH-01-014-006-002/82
(CHUTUPALU)
|
3401014006NRG24011020231161043
|
03/10/2023
|
Fukumari Devi
|
3401014006WL068183
|
Fukumari Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340350671
|
|
FULKUWARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|