|
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-01-014-018-001/45
(TUNDAHULI)
|
3401014018NRG24210820230928856
|
22/08/2023
|
KUNTI DEVI
|
3401014018WL052829
|
KUNTI DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810456815
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
ORMANJHI
|
JH-01-014-018-001/49
(TUNDAHULI)
|
3401014018NRG24210820230928857
|
22/08/2023
|
JAGARNATH BHANDARI
|
3401014018WL052829
|
JAGARNATH BHANDARI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810456819
|
|
JAGARNATH BHANDARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
ORMANJHI
|
JH-01-014-018-001/627
(TUNDAHULI)
|
3401014018NRG24210820230928858
|
22/08/2023
|
Sima Devi
|
3401014018WL052829
|
Sima Devi
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810456817
|
|
SHOBHA KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-018-007/22
(TUNDAHULI)
|
3401014018NRG24210820230928860
|
22/08/2023
|
AGNU MUNDA
|
3401014018WL052829
|
AGNU MUNDA
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810456814
|
|
AGHNU MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
ORMANJHI
|
JH-01-014-018-007/51
(TUNDAHULI)
|
3401014018NRG24210820230928861
|
22/08/2023
|
SANJIT MUNDA
|
3401014018WL052829
|
SANJIT MUNDA
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810456818
|
|
SANJEET MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
ORMANJHI
|
JH-01-014-018-007/7
(TUNDAHULI)
|
3401014018NRG24210820230928863
|
22/08/2023
|
SANJHO DEVI
|
3401014018WL052829
|
SANJHO DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810456820
|
|
SAJO DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ORMANJHI
|
JH-01-014-018-008/119
(TUNDAHULI)
|
3401014018NRG24210820230928864
|
22/08/2023
|
USHA DEVI
|
3401014018WL052829
|
USHA DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810456821
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ORMANJHI
|
JH-01-014-018-008/77
(TUNDAHULI)
|
3401014018NRG24210820230928865
|
22/08/2023
|
JAMUNA PAHAN
|
3401014018WL052829
|
JAMUNA PAHAN
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810456816
|
|
JAMUNA PAHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
9
|
ORMANJHI
|
JH-01-014-018-007/1809
(TUNDAHULI)
|
3401014018NRG24210820230928859
|
22/08/2023
|
Sandeep Munda
|
3401014018WL052829
|
Sandeep Munda
|
00354
|
PUNB0975100
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810456822
|
|
SANDEEP MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|