|
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-01-014-018-004/2118
(TUNDAHULI)
|
3401014000NRG24151220231476346
|
15/12/2023
|
Puja Kumari
|
3401014WL088684
|
Puja Kumari
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1671150648
|
|
PUJA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-018-004/41
(TUNDAHULI)
|
3401014000NRG24151220231476347
|
15/12/2023
|
JHALKU NAYAK
|
3401014WL088684
|
JHALKU NAYAK
|
00045
|
BARB0VJORMA
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1671150654
|
|
JHALKU NAYAK
|
BANK OF BARODA(606985)
|
|
3
|
ORMANJHI
|
JH-01-014-018-004/44
(TUNDAHULI)
|
3401014000NRG24151220231476349
|
15/12/2023
|
MAHIPAL NAYAK
|
3401014WL088684
|
MAHIPAL NAYAK
|
00045
|
BARB0VJORMA
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1671150656
|
|
MAHIPAL NAYAK
|
BANK OF BARODA(606985)
|
|
4
|
ORMANJHI
|
JH-01-014-018-004/44
(TUNDAHULI)
|
3401014000NRG24151220231476348
|
15/12/2023
|
Savitri Devi
|
3401014WL088684
|
Savitri Devi
|
00045
|
BARB0VJORMA
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1671150657
|
|
SAVITRI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
ORMANJHI
|
JH-01-014-018-004/70
(TUNDAHULI)
|
3401014000NRG24151220231476350
|
15/12/2023
|
DINESH NAYAK
|
3401014WL088684
|
DINESH NAYAK
|
00045
|
BARB0VJORMA
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1671150655
|
|
DINESH NAYAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
6
|
ORMANJHI
|
JH-01-014-018-004/185
(TUNDAHULI)
|
3401014000NRG24151220231476345
|
15/12/2023
|
MALTI DEVI
|
3401014WL088684
|
MALTI DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1671150652
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ORMANJHI
|
JH-01-014-018-004/185
(TUNDAHULI)
|
3401014000NRG24151220231476344
|
15/12/2023
|
RAMDAYAL BEDIYA
|
3401014WL088684
|
RAMDAYAL BEDIYA
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1671150650
|
|
RAMDAYAL BEDIYA
|
BANK OF INDIA(508505)
|
|
8
|
ORMANJHI
|
JH-01-014-018-004/70
(TUNDAHULI)
|
3401014000NRG24151220231476351
|
15/12/2023
|
KOSHIL DEVI
|
3401014WL088684
|
KOSHIL DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1671150651
|
|
KOSHIL DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ORMANJHI
|
JH-01-014-018-009/148
(TUNDAHULI)
|
3401014000NRG24131220231472193
|
15/12/2023
|
Mahesh Mahto
|
3401014WL088407
|
Mahesh Mahto
|
00048
|
BKID0004916
|
912
|
912
|
Processed
|
12/03/2024
|
|
1671150649
|
|
Mr. MAHESH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
ORMANJHI
|
JH-01-014-018-009/582
(TUNDAHULI)
|
3401014000NRG24131220231472194
|
15/12/2023
|
Shivsh akar kumar
|
3401014WL088407
|
Shivsh akar kumar
|
00048
|
BKID0004916
|
912
|
912
|
Processed
|
12/03/2024
|
|
1671150653
|
|
SHIVSHANKAR KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
11
|
ORMANJHI
|
JH-01-014-018-009/583
(TUNDAHULI)
|
3401014000NRG24131220231472195
|
15/12/2023
|
KEELASH MAHTO
|
3401014WL088407
|
KEELASH MAHTO
|
00165
|
IBKL0001940
|
912
|
912
|
Processed
|
12/03/2024
|
|
1671150647
|
|
KAILASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|