|
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-01-014-018-001/49
(TUNDAHULI)
|
3401014018NRG24050920231015168
|
09/09/2023
|
JAGARNATH BHANDARI
|
3401014018WL058951
|
JAGARNATH BHANDARI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5807800353
|
|
JAGARNATH BHANDARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
ORMANJHI
|
JH-01-014-018-001/627
(TUNDAHULI)
|
3401014018NRG24050920231015169
|
09/09/2023
|
Sima Devi
|
3401014018WL058951
|
Sima Devi
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5807800352
|
|
SHOBHA KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
ORMANJHI
|
JH-01-014-018-006/25
(TUNDAHULI)
|
3401014018NRG24050920231015170
|
09/09/2023
|
ASHOMANI DEVI
|
3401014018WL058951
|
ASHOMANI DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5807800356
|
|
ASOMANI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-018-006/33
(TUNDAHULI)
|
3401014018NRG24050920231015171
|
09/09/2023
|
MAHESHWARI DEVI
|
3401014018WL058951
|
MAHESHWARI DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5807800350
|
|
MAHESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
ORMANJHI
|
JH-01-014-018-007/51
(TUNDAHULI)
|
3401014018NRG24080920231028609
|
09/09/2023
|
SANJIT MUNDA
|
3401014018WL059706
|
SANJIT MUNDA
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5807800358
|
|
SANJEET MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
ORMANJHI
|
JH-01-014-018-007/7
(TUNDAHULI)
|
3401014018NRG24080920231028610
|
09/09/2023
|
SANJHO DEVI
|
3401014018WL059706
|
SANJHO DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5807800354
|
|
SAJO DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ORMANJHI
|
JH-01-014-018-008/11
(TUNDAHULI)
|
3401014018NRG24080920231028611
|
09/09/2023
|
PASURAM MUNDA
|
3401014018WL059706
|
PASURAM MUNDA
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5807800355
|
|
PARSURAM MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
ORMANJHI
|
JH-01-014-018-008/119
(TUNDAHULI)
|
3401014018NRG24080920231028612
|
09/09/2023
|
USHA DEVI
|
3401014018WL059706
|
USHA DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5807800357
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ORMANJHI
|
JH-01-014-018-008/343
(TUNDAHULI)
|
3401014018NRG24080920231028614
|
09/09/2023
|
Sukhlal Munda
|
3401014018WL059706
|
Sukhlal Munda
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5807800359
|
|
SUKHLAL MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
ORMANJHI
|
JH-01-014-018-008/531
(TUNDAHULI)
|
3401014018NRG24080920231028615
|
09/09/2023
|
Krishna Pahan
|
3401014018WL059706
|
Krishna Pahan
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5807800349
|
|
KRISHNA PAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ORMANJHI
|
JH-01-014-018-008/77
(TUNDAHULI)
|
3401014018NRG24080920231028659
|
09/09/2023
|
JAMUNA PAHAN
|
3401014018WL059710
|
JAMUNA PAHAN
|
00048
|
BKID0004916
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5807800351
|
|
JAMUNA PAHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30552
|
30552
|
|
|
|
|
|
|
|
|
12
|
ORMANJHI
|
JH-01-014-018-008/2083
(TUNDAHULI)
|
3401014018NRG24080920231028656
|
09/09/2023
|
Sanjay Pahan
|
3401014018WL059710
|
Sanjay Pahan
|
00078
|
CNRB0005708
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5807800360
|
|
SANJAY PAHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
13
|
ORMANJHI
|
JH-01-014-018-007/1809
(TUNDAHULI)
|
3401014018NRG24080920231028608
|
09/09/2023
|
Sandeep Munda
|
3401014018WL059706
|
Sandeep Munda
|
00354
|
PUNB0975100
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5807800362
|
|
SANDEEP MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ORMANJHI
|
JH-01-014-018-008/312
(TUNDAHULI)
|
3401014018NRG24080920231028613
|
09/09/2023
|
Gyandeep Pahan
|
3401014018WL059706
|
Gyandeep Pahan
|
00354
|
PUNB0975100
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5807800363
|
|
GYANDEEP PAHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
15
|
ORMANJHI
|
JH-01-014-018-008/2084
(TUNDAHULI)
|
3401014018NRG24080920231028657
|
09/09/2023
|
Sunita Devi
|
3401014018WL059710
|
Sunita Devi
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5807800361
|
|
Sunita Kumari
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41952
|
41952
|
|
|
|
|
|
|
|