|
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-01-014-005-002/1502
(CHANDRA)
|
3401014000NRG24230120241591256
|
24/01/2024
|
Sohan Karmali
|
3401014WL097503
|
Sohan Karmali
|
00045
|
BARB0BUKRUX
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2352968768
|
|
SOHAN KARMALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-005-001/101
(CHANDRA)
|
3401014000NRG24230120241591171
|
24/01/2024
|
MALTI ORAON
|
3401014WL097496
|
MALTI ORAON
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2352968784
|
|
MALTI ORAON
|
BANK OF BARODA(606985)
|
|
3
|
ORMANJHI
|
JH-01-014-005-001/3
(CHANDRA)
|
3401014000NRG24230120241591173
|
24/01/2024
|
SUDHU ORAON
|
3401014WL097496
|
SUDHU ORAON
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2352968782
|
|
SUDHU ORAON
|
BANK OF BARODA(606985)
|
|
4
|
ORMANJHI
|
JH-01-014-005-001/668
(CHANDRA)
|
3401014000NRG24230120241591174
|
24/01/2024
|
MOHAN ORAON
|
3401014WL097496
|
MOHAN ORAON
|
00045
|
BARB0IRBAXX
|
2052
|
2052
|
Processed
|
30/03/2024
|
|
2352968778
|
|
MOHAN ORAON
|
BANK OF BARODA(606985)
|
|
5
|
ORMANJHI
|
JH-01-014-005-001/690
(CHANDRA)
|
3401014000NRG24230120241591176
|
24/01/2024
|
Munni Oraon
|
3401014WL097496
|
Munni Oraon
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2352968763
|
|
MUNNI ORAON
|
BANK OF BARODA(606985)
|
|
6
|
ORMANJHI
|
JH-01-014-005-003/204
(CHANDRA)
|
3401014000NRG24230120241591178
|
24/01/2024
|
Suko Devi
|
3401014WL097496
|
Suko Devi
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2352968775
|
|
SUKO DEVI
|
BANK OF BARODA(606985)
|
|
7
|
ORMANJHI
|
JH-01-014-005-003/29
(CHANDRA)
|
3401014000NRG24230120241591180
|
24/01/2024
|
Chando Devi
|
3401014WL097496
|
Chando Devi
|
00045
|
BARB0IRBAXX
|
2508
|
2508
|
Processed
|
30/03/2024
|
|
2352968776
|
|
CHANDO DEVI
|
BANK OF BARODA(606985)
|
|
8
|
ORMANJHI
|
JH-01-014-005-004/1241
(CHANDRA)
|
3401014000NRG24230120241591185
|
24/01/2024
|
AFSANA PARWEEN
|
3401014WL097496
|
AFSANA PARWEEN
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2352968774
|
|
AFSANA PARWEEN
|
BANK OF BARODA(606985)
|
|
9
|
ORMANJHI
|
JH-01-014-005-004/418
(CHANDRA)
|
3401014000NRG24230120241591187
|
24/01/2024
|
AJAY THAKUR
|
3401014WL097496
|
AJAY THAKUR
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2352968783
|
|
Ajay Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
ORMANJHI
|
JH-01-014-005-004/459
(CHANDRA)
|
3401014000NRG24230120241591188
|
24/01/2024
|
DEVANAND THAKUR
|
3401014WL097496
|
DEVANAND THAKUR
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2352968777
|
|
DEVANAND THAKUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
ORMANJHI
|
JH-01-014-005-004/54
(CHANDRA)
|
3401014000NRG24230120241591189
|
24/01/2024
|
MD ANIS ANSARI
|
3401014WL097496
|
MD ANIS ANSARI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2352968779
|
|
Mr. ANIS ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26448
|
26448
|
|
|
|
|
|
|
|
|
12
|
ORMANJHI
|
JH-01-014-005-002/1503
(CHANDRA)
|
3401014000NRG24230120241591257
|
24/01/2024
|
Mohan Karmali
|
3401014WL097503
|
Mohan Karmali
|
00048
|
BKID0004946
|
228
|
228
|
Processed
|
30/03/2024
|
|
2352968771
|
|
MOHAN KARMALI S/O TETARA KARMALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
13
|
ORMANJHI
|
JH-01-014-005-003/340
(CHANDRA)
|
3401014000NRG24230120241591182
|
24/01/2024
|
MANOJ KU. SINGH
|
3401014WL097496
|
MANOJ KU. SINGH
|
00048
|
BKID0004964
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2352968769
|
|
MAHABIR ORAON
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
ORMANJHI
|
JH-01-014-005-002/1462
(CHANDRA)
|
3401014000NRG24230120241591255
|
24/01/2024
|
Anil Karmali
|
3401014WL097503
|
Anil Karmali
|
00048
|
BKID0005973
|
228
|
228
|
Processed
|
30/03/2024
|
|
2352968770
|
|
ANIL KARMALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
15
|
ORMANJHI
|
JH-01-014-005-003/292
(CHANDRA)
|
3401014000NRG24230120241591181
|
24/01/2024
|
Puja Oraon
|
3401014WL097496
|
Puja Oraon
|
00078
|
CNRB0003377
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2352968773
|
|
PUJA ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
ORMANJHI
|
JH-01-014-005-003/986
(CHANDRA)
|
3401014000NRG24230120241591184
|
24/01/2024
|
Rina Kumari
|
3401014WL097496
|
Rina Kumari
|
00089
|
CBIN0281311
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2352968772
|
|
Miss. REENA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
ORMANJHI
|
JH-01-014-005-001/691
(CHANDRA)
|
3401014000NRG24230120241591177
|
24/01/2024
|
NARESH MUNDA
|
3401014WL097496
|
NARESH MUNDA
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2352968762
|
|
NARESH MUNDA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
18
|
ORMANJHI
|
JH-01-014-005-002/191
(CHANDRA)
|
3401014000NRG24230120241591258
|
24/01/2024
|
TATERA KARMALI
|
3401014WL097503
|
TATERA KARMALI
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2352968764
|
|
TETRA KARMALI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ORMANJHI
|
JH-01-014-005-004/284
(CHANDRA)
|
3401014000NRG24230120241591186
|
24/01/2024
|
Said Ansari
|
3401014WL097496
|
Said Ansari
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2352968781
|
|
Mr. MD.SAYEED ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
20
|
ORMANJHI
|
JH-01-014-005-001/154
(CHANDRA)
|
3401014000NRG24230120241591172
|
24/01/2024
|
Jhariyo Devi
|
3401014WL097496
|
Jhariyo Devi
|
00177
|
IOBA0003468
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2352968767
|
|
JHARIYO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ORMANJHI
|
JH-01-014-005-001/690
(CHANDRA)
|
3401014000NRG24230120241591175
|
24/01/2024
|
PANKAJ ORAON
|
3401014WL097496
|
PANKAJ ORAON
|
00177
|
IOBA0003468
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2352968765
|
|
PANKAJ ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ORMANJHI
|
JH-01-014-005-003/289
(CHANDRA)
|
3401014000NRG24230120241591179
|
24/01/2024
|
Ashok Oraon
|
3401014WL097496
|
Ashok Oraon
|
00177
|
IOBA0003468
|
228
|
228
|
Processed
|
30/03/2024
|
|
2352968766
|
|
ASHOK ORAON D OSOMR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
23
|
ORMANJHI
|
JH-01-014-005-003/84
(CHANDRA)
|
3401014000NRG24230120241591183
|
24/01/2024
|
Somari Devi
|
3401014WL097496
|
Somari Devi
|
00695
|
SBIN0RRVCGB
|
2052
|
2052
|
Processed
|
30/03/2024
|
|
2352968780
|
|
Mrs. SOMARI DEVI W/O SITU MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53808
|
53808
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
ORMANJHI
|
JH3401014005_240124APB_FTO_902073
|
Bank of Baroda
|
BARB0BUKRUX
|
BUKRU,RANCHI
|
2736
|
|
2
|
ORMANJHI
|
JH3401014005_240124APB_FTO_902073
|
Bank of Baroda
|
BARB0IRBAXX
|
IRBA RANCHI
|
26448
|
|
3
|
ORMANJHI
|
JH3401014005_240124APB_FTO_902073
|
BANK OF INDIA
|
BKID0004946
|
PITHORIA
|
228
|
|
4
|
ORMANJHI
|
JH3401014005_240124APB_FTO_902073
|
BANK OF INDIA
|
BKID0004964
|
KANKE ROAD
|
2736
|
|
5
|
ORMANJHI
|
JH3401014005_240124APB_FTO_902073
|
BANK OF INDIA
|
BKID0005973
|
Dohakatu
|
228
|
|
6
|
ORMANJHI
|
JH3401014005_240124APB_FTO_902073
|
Canara Bank
|
CNRB0003377
|
PITHORIA
|
2736
|
|
7
|
ORMANJHI
|
JH3401014005_240124APB_FTO_902073
|
Central Bank Of India
|
CBIN0281311
|
RANCHI COLLEGE CAMPUS, RANCHI
|
2736
|
|
8
|
ORMANJHI
|
JH3401014005_240124APB_FTO_902073
|
IDBI Bank
|
IBKL0001940
|
KUCHU
|
2736
|
|
9
|
ORMANJHI
|
JH3401014005_240124APB_FTO_902073
|
Indian Overseas Bank
|
IOBA0003170
|
ORMANJHI
|
5472
|
|
10
|
ORMANJHI
|
JH3401014005_240124APB_FTO_902073
|
Indian Overseas Bank
|
IOBA0003468
|
HUNDUR
|
5700
|
|
11
|
ORMANJHI
|
JH3401014005_240124APB_FTO_902073
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
CHAKLA
|
2052
|