|
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-01-014-006-002/462
(CHUTUPALU)
|
3401014000NRG24Z190320241844968
|
20/03/2024
|
Ram kumar bediya
|
3401014WL114467
|
Ram kumar bediya
|
00045
|
BARB0VJORMA
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
RAM KUMAR BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-006-005/124
(CHUTUPALU)
|
3401014000NRG24Z190320241844976
|
20/03/2024
|
RAMESAR MAHTO
|
3401014WL114467
|
RAMESAR MAHTO
|
00048
|
BKID0004916
|
81
|
81
|
Processed
|
28/03/2024
|
|
S84536279
|
|
RAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-006-002/437
(CHUTUPALU)
|
3401014000NRG24Z190320241844989
|
20/03/2024
|
Amlesh Bediya
|
3401014WL114469
|
Amlesh Bediya
|
00048
|
BKID0005973
|
27
|
27
|
Processed
|
28/03/2024
|
|
S84536279
|
|
AMLESH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ORMANJHI
|
JH-01-014-006-002/496
(CHUTUPALU)
|
3401014000NRG24Z190320241844969
|
20/03/2024
|
Bhikhu Bediya
|
3401014WL114467
|
Bhikhu Bediya
|
00048
|
BKID0005973
|
81
|
81
|
Processed
|
28/03/2024
|
|
S84536279
|
|
Mr. BHIKHU BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
ORMANJHI
|
JH-01-014-006-002/498
(CHUTUPALU)
|
3401014000NRG24Z190320241844971
|
20/03/2024
|
Dashrath Bediya
|
3401014WL114467
|
Dashrath Bediya
|
00048
|
BKID0005973
|
81
|
81
|
Processed
|
28/03/2024
|
|
S84536279
|
|
DASHRATH BEDIYA
|
BANK OF INDIA(508505)
|
|
6
|
ORMANJHI
|
JH-01-014-006-002/498
(CHUTUPALU)
|
3401014000NRG24Z190320241844970
|
20/03/2024
|
Fochki Devi
|
3401014WL114467
|
Fochki Devi
|
00048
|
BKID0005973
|
81
|
81
|
Processed
|
28/03/2024
|
|
S84536279
|
|
Mrs. FOCHKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
ORMANJHI
|
JH-01-014-006-002/499
(CHUTUPALU)
|
3401014000NRG24Z190320241844972
|
20/03/2024
|
Sunita Devi
|
3401014WL114467
|
Sunita Devi
|
00048
|
BKID0005973
|
81
|
81
|
Processed
|
28/03/2024
|
|
S84536279
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ORMANJHI
|
JH-01-014-006-006/391
(CHUTUPALU)
|
3401014000NRG24Z190320241844992
|
20/03/2024
|
Ajay Kumar minz
|
3401014WL114469
|
Ajay Kumar minz
|
00048
|
BKID0005973
|
27
|
27
|
Processed
|
28/03/2024
|
|
S84536279
|
|
Mr. AJAY KUMAR MINZ
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
ORMANJHI
|
JH-01-014-006-006/391
(CHUTUPALU)
|
3401014000NRG24Z190320241844993
|
20/03/2024
|
Madhu Devi
|
3401014WL114469
|
Madhu Devi
|
00048
|
BKID0005973
|
27
|
27
|
Processed
|
28/03/2024
|
|
S84536279
|
|
MADHU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
10
|
ORMANJHI
|
JH-01-014-006-006/390
(CHUTUPALU)
|
3401014000NRG24Z190320241844991
|
20/03/2024
|
Krishn Kumar
|
3401014WL114469
|
Krishn Kumar
|
00165
|
IBKL0000710
|
27
|
27
|
Processed
|
28/03/2024
|
|
S84536279
|
|
Mr. KRISHN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
ORMANJHI
|
JH-01-014-006-006/393
(CHUTUPALU)
|
3401014000NRG24Z190320241844994
|
20/03/2024
|
Ravi karmali
|
3401014WL114469
|
Ravi karmali
|
00165
|
IBKL0000710
|
27
|
27
|
Rejected
|
28/03/2024
|
|
S84536279
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
12
|
ORMANJHI
|
JH-01-014-006-005/165
(CHUTUPALU)
|
3401014000NRG24Z190320241844977
|
20/03/2024
|
SANGITA DEVI
|
3401014WL114467
|
SANGITA DEVI
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
28/03/2024
|
|
S84536279
|
|
Mrs. SANGITA DEVI W/O DINESH MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
ORMANJHI
|
JH-01-014-006-005/166
(CHUTUPALU)
|
3401014000NRG24Z190320241844978
|
20/03/2024
|
NITU KUMARI
|
3401014WL114467
|
NITU KUMARI
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
28/03/2024
|
|
S84536279
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
14
|
ORMANJHI
|
JH-01-014-006-002/500
(CHUTUPALU)
|
3401014000NRG24Z190320241844974
|
20/03/2024
|
Jiruwa Devi
|
3401014WL114467
|
Jiruwa Devi
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
28/03/2024
|
|
S84536279
|
|
Mrs. JIRUWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
ORMANJHI
|
JH-01-014-006-002/500
(CHUTUPALU)
|
3401014000NRG24Z190320241844973
|
20/03/2024
|
Shital Bediya
|
3401014WL114467
|
Shital Bediya
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
28/03/2024
|
|
S84536279
|
|
Mr. SHITAL BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
ORMANJHI
|
JH-01-014-006-002/501
(CHUTUPALU)
|
3401014000NRG24Z190320241844975
|
20/03/2024
|
Tumani Devi
|
3401014WL114467
|
Tumani Devi
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
28/03/2024
|
|
S84536279
|
|
Mrs. TUMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
ORMANJHI
|
JH-01-014-006-006/383
(CHUTUPALU)
|
3401014000NRG24Z190320241844990
|
20/03/2024
|
Ajay Bhogta
|
3401014WL114469
|
Ajay Bhogta
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
28/03/2024
|
|
S84536279
|
|
AJAY BHOGTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1134
|
1134
|
|
|
|
|
|
|
|