|
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-01-014-008-001/611
(HENDEVILI)
|
3401014008NRG24140620230455372
|
14/06/2023
|
TILESHWAR BHANDARI
|
3401014008WL024958
|
TILESHWAR BHANDARI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784747287
|
|
TILSHWAR BHANDARI
|
BANK OF BARODA(606985)
|
|
2
|
ORMANJHI
|
JH-01-014-008-006/130
(HENDEVILI)
|
3401014008NRG24140620230455233
|
14/06/2023
|
BINTU GANJHU
|
3401014008WL024950
|
BINTU GANJHU
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784747282
|
|
VINTU GANJHU
|
BANK OF BARODA(606985)
|
|
3
|
ORMANJHI
|
JH-01-014-008-006/137
(HENDEVILI)
|
3401014008NRG24140620230455234
|
14/06/2023
|
GOVARDHAN BEDIYA
|
3401014008WL024950
|
GOVARDHAN BEDIYA
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784747283
|
|
GOBRDHAN BEDIYA
|
BANK OF BARODA(606985)
|
|
4
|
ORMANJHI
|
JH-01-014-008-006/31
(HENDEVILI)
|
3401014008NRG24140620230455235
|
14/06/2023
|
BALESWAR ORAON
|
3401014008WL024950
|
BALESWAR ORAON
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784747284
|
|
BALESHWAR ORAON
|
BANK OF BARODA(606985)
|
|
5
|
ORMANJHI
|
JH-01-014-008-006/4
(HENDEVILI)
|
3401014008NRG24140620230455236
|
14/06/2023
|
KRISNATH ORAON
|
3401014008WL024950
|
KRISNATH ORAON
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784747281
|
|
KRISNATH ORAON
|
BANK OF INDIA(508505)
|
|
6
|
ORMANJHI
|
JH-01-014-008-006/4
(HENDEVILI)
|
3401014008NRG24140620230455237
|
14/06/2023
|
SAGHAN DEVI
|
3401014008WL024950
|
SAGHAN DEVI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784747280
|
|
SADHAN DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ORMANJHI
|
JH-01-014-008-006/577
(HENDEVILI)
|
3401014008NRG24140620230455238
|
14/06/2023
|
RADHA DEVI
|
3401014008WL024950
|
RADHA DEVI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784747285
|
|
RADHA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
ORMANJHI
|
JH-01-014-018-001/215
(TUNDAHULI)
|
3401014008NRG24140620230455373
|
14/06/2023
|
TARUN MAHTO
|
3401014008WL024958
|
TARUN MAHTO
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784747286
|
|
TARUN MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
9
|
ORMANJHI
|
JH-01-014-008-001/1171
(HENDEVILI)
|
3401014008NRG24140620230455370
|
14/06/2023
|
CHANDRASHEKHAR MAHTO
|
3401014008WL024958
|
CHANDRASHEKHAR MAHTO
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784747291
|
|
CHANDRASHEKHAR MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
ORMANJHI
|
JH-01-014-018-001/251
(TUNDAHULI)
|
3401014008NRG24140620230455374
|
14/06/2023
|
LALKO DEVI
|
3401014008WL024958
|
LALKO DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784747293
|
|
LALKO DEVI
|
BANK OF INDIA(508505)
|
|
11
|
ORMANJHI
|
JH-01-014-018-001/431
(TUNDAHULI)
|
3401014008NRG24140620230455375
|
14/06/2023
|
Kailash Mahto
|
3401014008WL024958
|
Kailash Mahto
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784747290
|
|
KAILASH MAHTO SO TIR
|
BANK OF BARODA(606985)
|
|
12
|
ORMANJHI
|
JH-01-014-018-001/590
(TUNDAHULI)
|
3401014008NRG24140620230455376
|
14/06/2023
|
Parmil kumar
|
3401014008WL024958
|
Parmil kumar
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784747292
|
|
PRAMIL KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
13
|
ORMANJHI
|
JH-01-014-008-006/1035
(HENDEVILI)
|
3401014008NRG24140620230455232
|
14/06/2023
|
Ritu Kumari
|
3401014008WL024950
|
Ritu Kumari
|
00048
|
BKID0005900
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784747294
|
|
RITU KUMARI D/O-BHADWA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
ORMANJHI
|
JH-01-014-008-001/157
(HENDEVILI)
|
3401014008NRG24140620230455371
|
14/06/2023
|
Riban Devi
|
3401014008WL024958
|
Riban Devi
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784747279
|
|
RIBAN DEVI WO LALKU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
ORMANJHI
|
JH-01-014-018-006/380
(TUNDAHULI)
|
3401014008NRG24140620230455378
|
14/06/2023
|
SURAJ LAL KUMAR
|
3401014008WL024958
|
SURAJ LAL KUMAR
|
00177
|
IOBA0003170
|
2964
|
2964
|
Processed
|
21/09/2023
|
|
5784747288
|
|
SURAJ LAL KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
16
|
ORMANJHI
|
JH-01-014-018-006/379
(TUNDAHULI)
|
3401014008NRG24140620230455377
|
14/06/2023
|
TARALAL MAHTO
|
3401014008WL024958
|
TARALAL MAHTO
|
00415
|
SBIN0015347
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784747289
|
|
TARALAL MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44004
|
44004
|
|
|
|
|
|
|
|