|
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-01-014-001-001/1490
(BARIDIH)
|
3401014000NRG24180220241696908
|
19/02/2024
|
Babita devi
|
3401014WL105374
|
Babita devi
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754357276
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
ORMANJHI
|
JH-01-014-001-001/1493
(BARIDIH)
|
3401014000NRG24180220241696909
|
19/02/2024
|
BIRENDRA MAHTO
|
3401014WL105374
|
BIRENDRA MAHTO
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754357284
|
|
BIRENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
ORMANJHI
|
JH-01-014-001-001/1494
(BARIDIH)
|
3401014000NRG24180220241696910
|
19/02/2024
|
ASHARAM MUNDA
|
3401014WL105374
|
ASHARAM MUNDA
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754357282
|
|
ASHARAM MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-001-001/1496
(BARIDIH)
|
3401014000NRG24180220241696911
|
19/02/2024
|
SUNITA DEVI
|
3401014WL105374
|
SUNITA DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754357278
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
ORMANJHI
|
JH-01-014-001-001/1497
(BARIDIH)
|
3401014000NRG24180220241696912
|
19/02/2024
|
AJAY KUMAR MUNDA
|
3401014WL105374
|
AJAY KUMAR MUNDA
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754357281
|
|
AJAY KUMAR MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
ORMANJHI
|
JH-01-014-001-001/833
(BARIDIH)
|
3401014000NRG24180220241696913
|
19/02/2024
|
MINA DEVI
|
3401014WL105374
|
MINA DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754357279
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ORMANJHI
|
JH-01-014-001-002/488
(BARIDIH)
|
3401014000NRG24190220241697393
|
19/02/2024
|
Suraj Karmali
|
3401014WL105400
|
Suraj Karmali
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754357280
|
|
MASTER SURAJ KARAMALI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ORMANJHI
|
JH-01-014-001-002/524
(BARIDIH)
|
3401014000NRG24180220241696914
|
19/02/2024
|
ALAKHU MAHTO
|
3401014WL105374
|
ALAKHU MAHTO
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754357275
|
|
ALKHU MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
ORMANJHI
|
JH-01-014-001-002/761
(BARIDIH)
|
3401014000NRG24180220241696915
|
19/02/2024
|
BINOD MAHTO
|
3401014WL105374
|
BINOD MAHTO
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754357283
|
|
BINOD MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
ORMANJHI
|
JH-01-014-001-002/860
(BARIDIH)
|
3401014000NRG24180220241696916
|
19/02/2024
|
SAILENDRA KUMAR MAHTO
|
3401014WL105374
|
SAILENDRA KUMAR MAHTO
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754357277
|
|
SAILENDRA KUMAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
11
|
ORMANJHI
|
JH-01-014-001-001/1255
(BARIDIH)
|
3401014000NRG24180220241696907
|
19/02/2024
|
SHAKUNTALA DEVI
|
3401014WL105374
|
SHAKUNTALA DEVI
|
00354
|
PUNB0152620
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754357274
|
|
SHAKUNTALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30096
|
30096
|
|
|
|
|
|
|
|