|
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-01-014-014-004/7
(KUTE)
|
3401014000NRG24281020231300579
|
30/10/2023
|
KHELU ORAON
|
3401014WL076788
|
KHELU ORAON
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961448260
|
|
KHELU ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-014-004/160
(KUTE)
|
3401014000NRG24281020231300574
|
30/10/2023
|
DINESH MUNDA
|
3401014WL076788
|
DINESH MUNDA
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961448248
|
|
DINESH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-003-006/15
(CHADU)
|
3401014000NRG24291020231301951
|
30/10/2023
|
CHALITAR MUNDA
|
3401014WL076849
|
CHALITAR MUNDA
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
24/11/2023
|
|
7961448251
|
|
CHALITAR MUNDA
|
IDBI BANK(607095)
|
|
4
|
ORMANJHI
|
JH-01-014-014-002/167
(KUTE)
|
3401014000NRG24291020231301953
|
30/10/2023
|
BADRUN NISHA
|
3401014WL076849
|
BADRUN NISHA
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
24/11/2023
|
|
7961448250
|
|
Mrs. BADRUN NISHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
ORMANJHI
|
JH-01-014-014-004/109
(KUTE)
|
3401014000NRG24281020231300565
|
30/10/2023
|
MUNI DEVI
|
3401014WL076788
|
MUNI DEVI
|
00048
|
BKID0004947
|
2052
|
2052
|
Processed
|
24/11/2023
|
|
7961448259
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ORMANJHI
|
JH-01-014-014-004/112
(KUTE)
|
3401014000NRG24281020231300566
|
30/10/2023
|
DINOJ MUNDA
|
3401014WL076788
|
DINOJ MUNDA
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961448249
|
|
DINOJ MUNDA S/O BALIYA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ORMANJHI
|
JH-01-014-014-004/157
(KUTE)
|
3401014000NRG24281020231300572
|
30/10/2023
|
BASUDEV MUNDA
|
3401014WL076788
|
BASUDEV MUNDA
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961448252
|
|
BASUDEV MUNDA S/O- MADAN MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
ORMANJHI
|
JH-01-014-014-004/37
(KUTE)
|
3401014000NRG24281020231300577
|
30/10/2023
|
BALIA MUNDA
|
3401014WL076788
|
BALIA MUNDA
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961448257
|
|
BALIA MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
ORMANJHI
|
JH-01-014-014-004/39
(KUTE)
|
3401014000NRG24281020231300578
|
30/10/2023
|
LALU ORAON
|
3401014WL076788
|
LALU ORAON
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961448256
|
|
LALU URANV
|
BANK OF INDIA(508505)
|
|
10
|
ORMANJHI
|
JH-01-014-014-004/75
(KUTE)
|
3401014000NRG24281020231300580
|
30/10/2023
|
DEWANAND MUNDA
|
3401014WL076788
|
DEWANAND MUNDA
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961448255
|
|
DEVANAND MUNDA S/O BIRSA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16644
|
16644
|
|
|
|
|
|
|
|
|
11
|
ORMANJHI
|
JH-01-014-014-004/153
(KUTE)
|
3401014000NRG24281020231300571
|
30/10/2023
|
MUKESH MAHTO
|
3401014WL076788
|
MUKESH MAHTO
|
00078
|
CNRB0005708
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961448253
|
|
MUKESH MAHTO
|
CANARA BANK(508532)
|
|
12
|
ORMANJHI
|
JH-01-014-014-004/158
(KUTE)
|
3401014000NRG24281020231300573
|
30/10/2023
|
AKASH ORAON
|
3401014WL076788
|
AKASH ORAON
|
00078
|
CNRB0005708
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961448254
|
|
AKASH ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
13
|
ORMANJHI
|
JH-01-014-014-004/139
(KUTE)
|
3401014000NRG24281020231300567
|
30/10/2023
|
RAJU MUNDA
|
3401014WL076788
|
RAJU MUNDA
|
00415
|
SBIN0015347
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961448247
|
|
MR RAJU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
ORMANJHI
|
JH-01-014-014-004/152
(KUTE)
|
3401014000NRG24281020231300570
|
30/10/2023
|
SUNIL MAHTO
|
3401014WL076788
|
SUNIL MAHTO
|
00415
|
SBIN0015347
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961448258
|
|
MR SUNIL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33060
|
33060
|
|
|
|
|
|
|
|