|
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-01-014-017-003/177
(SADMA)
|
3401014000NRG24040820230833897
|
04/08/2023
|
SUJITA DEVI
|
3401014WL046783
|
SUJITA DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774562601
|
|
SUJITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
ORMANJHI
|
JH-01-014-017-005/254
(SADMA)
|
3401014000NRG24040820230833900
|
04/08/2023
|
RAJESH MAHLI
|
3401014WL046783
|
RAJESH MAHLI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774562602
|
|
RAJESH MAHLI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-005-002/1262
(CHANDRA)
|
3401014000NRG24040820230833894
|
04/08/2023
|
Somra oroan
|
3401014WL046783
|
Somra oroan
|
00048
|
BKID0004994
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774562605
|
|
Mr. NAGESHWAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
ORMANJHI
|
JH-01-014-017-003/174
(SADMA)
|
3401014000NRG24040820230833896
|
04/08/2023
|
RASHO DEVI
|
3401014WL046783
|
RASHO DEVI
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774562599
|
|
RASO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
ORMANJHI
|
JH-01-014-017-003/339
(SADMA)
|
3401014000NRG24040820230833899
|
04/08/2023
|
SUSHMA KUMARI
|
3401014WL046783
|
SUSHMA KUMARI
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774562604
|
|
SUSHMA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
ORMANJHI
|
JH-01-014-017-003/139
(SADMA)
|
3401014000NRG24040820230833895
|
04/08/2023
|
DEVANTI DEVI
|
3401014WL046783
|
DEVANTI DEVI
|
00177
|
IOBA0003468
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774562603
|
|
DEVANTI DEI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
ORMANJHI
|
JH-01-014-017-003/265
(SADMA)
|
3401014000NRG24040820230833898
|
04/08/2023
|
MATESHWAR ORAON
|
3401014WL046783
|
MATESHWAR ORAON
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
20/09/2023
|
|
5774562600
|
|
MATESHWAR ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|