|
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-01-014-016-002/22
(PANCHA)
|
3401014000NRG24271220231517741
|
27/12/2023
|
PARASNATH MUNDA
|
3401014WL091245
|
PARASNATH MUNDA
|
00045
|
BARB0IRBAXX
|
228
|
228
|
Processed
|
09/03/2024
|
|
1549495472
|
|
PARASNATH MUNDA
|
BANK OF BARODA(606985)
|
|
2
|
ORMANJHI
|
JH-01-014-016-002/55
(PANCHA)
|
3401014000NRG24271220231517743
|
27/12/2023
|
BHARATH MUNDA
|
3401014WL091245
|
BHARATH MUNDA
|
00045
|
BARB0IRBAXX
|
228
|
228
|
Processed
|
09/03/2024
|
|
1549495471
|
|
BHARAT MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-016-001/153
(PANCHA)
|
3401014000NRG24271220231517732
|
27/12/2023
|
BISAMBER MUNDA
|
3401014WL091244
|
BISAMBER MUNDA
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
09/03/2024
|
|
1549495477
|
|
BISAMBAR MUNDA S/O- SARULA MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-016-001/288
(PANCHA)
|
3401014000NRG24271220231517733
|
27/12/2023
|
NIRMAL MUNDA
|
3401014WL091244
|
NIRMAL MUNDA
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
09/03/2024
|
|
1549495475
|
|
NIRMAL MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
ORMANJHI
|
JH-01-014-016-001/502
(PANCHA)
|
3401014000NRG24271220231517734
|
27/12/2023
|
SOMRA MUNDA
|
3401014WL091244
|
SOMRA MUNDA
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
09/03/2024
|
|
1549495474
|
|
SOMRA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ORMANJHI
|
JH-01-014-016-001/507
(PANCHA)
|
3401014000NRG24271220231517735
|
27/12/2023
|
JUGUL MUNDA
|
3401014WL091244
|
JUGUL MUNDA
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
09/03/2024
|
|
1549495476
|
|
JUGUL MUNDA S/O AKALA MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
ORMANJHI
|
JH-01-014-016-002/37
(PANCHA)
|
3401014000NRG24271220231517742
|
27/12/2023
|
MAGHNI DEVI
|
3401014WL091245
|
MAGHNI DEVI
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
09/03/2024
|
|
1549495473
|
|
MANGANI DEVI W/O- LATE BIRSA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1596
|
1596
|
|
|
|
|
|
|
|