|
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-01-014-006-008/23
(CHUTUPALU)
|
3401014006NRG24060920231016561
|
06/09/2023
|
Arun munda
|
3401014006WL059027
|
Arun munda
|
00045
|
BARB0VJORMA
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809373120
|
|
ARUN MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-006-004/2
(CHUTUPALU)
|
3401014006NRG24060920231016540
|
06/09/2023
|
BIGAN DEVI
|
3401014006WL059024
|
BIGAN DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809373114
|
|
VIGAN DEVI
|
BANK OF INDIA(508505)
|
|
3
|
ORMANJHI
|
JH-01-014-006-005/109
(CHUTUPALU)
|
3401014006NRG24060920231016556
|
06/09/2023
|
JAGU MUNDA
|
3401014006WL059027
|
JAGU MUNDA
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809373113
|
|
JAGU MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
ORMANJHI
|
JH-01-014-006-005/390
(CHUTUPALU)
|
3401014006NRG24060920231016558
|
06/09/2023
|
Fulkumari Devi
|
3401014006WL059027
|
Fulkumari Devi
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809373117
|
|
FULKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ORMANJHI
|
JH-01-014-006-006/37
(CHUTUPALU)
|
3401014006NRG24060920231016559
|
06/09/2023
|
BALKISHORE MUNDA
|
3401014006WL059027
|
BALKISHORE MUNDA
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809373119
|
|
BAL KISHOR MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ORMANJHI
|
JH-01-014-006-006/384
(CHUTUPALU)
|
3401014006NRG24060920231016560
|
06/09/2023
|
Archana kumari
|
3401014006WL059027
|
Archana kumari
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809373118
|
|
Mrs. ARCHANA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
7
|
ORMANJHI
|
JH-01-014-006-007/30
(CHUTUPALU)
|
3401014006NRG24060920231016543
|
06/09/2023
|
ASHA DEVI
|
3401014006WL059024
|
ASHA DEVI
|
00078
|
CNRB0005708
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809373115
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ORMANJHI
|
JH-01-014-006-007/412
(CHUTUPALU)
|
3401014006NRG24060920231016571
|
06/09/2023
|
AMIT KUMAR MUNDA
|
3401014006WL059028
|
AMIT KUMAR MUNDA
|
00078
|
CNRB0005708
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809373116
|
|
Mr. AMIT KUMAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
ORMANJHI
|
JH-01-014-006-005/415
(CHUTUPALU)
|
3401014006NRG24060920231016541
|
06/09/2023
|
Kamlesh prajapati
|
3401014006WL059024
|
Kamlesh prajapati
|
00354
|
PUNB0975100
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809373121
|
|
KAMLESH PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
ORMANJHI
|
JH-01-014-006-005/139
(CHUTUPALU)
|
3401014006NRG24060920231016557
|
06/09/2023
|
SANKAR MUNDA
|
3401014006WL059027
|
SANKAR MUNDA
|
00415
|
SBIN0015347
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809373110
|
|
SHANKAR MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ORMANJHI
|
JH-01-014-006-007/413
(CHUTUPALU)
|
3401014006NRG24060920231016572
|
06/09/2023
|
SUMIT MUNDA
|
3401014006WL059028
|
SUMIT MUNDA
|
00415
|
SBIN0015347
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809373112
|
|
MR SUMIT MUNDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
ORMANJHI
|
JH-01-014-006-007/50
(CHUTUPALU)
|
3401014006NRG24060920231016573
|
06/09/2023
|
MANOJ KUMAR MUNDA
|
3401014006WL059028
|
MANOJ KUMAR MUNDA
|
00415
|
SBIN0015347
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809373111
|
|
MR MANOJ KUMAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
13
|
ORMANJHI
|
JH-01-014-006-002/47
(CHUTUPALU)
|
3401014006NRG24060920231016570
|
06/09/2023
|
SAHBATIYA DEVI
|
3401014006WL059028
|
SAHBATIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809373108
|
|
Mrs. SAHBATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
ORMANJHI
|
JH-01-014-006-007/98
(CHUTUPALU)
|
3401014006NRG24060920231016574
|
06/09/2023
|
ARJUN SAHU
|
3401014006WL059028
|
ARJUN SAHU
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
22/09/2023
|
|
5809373107
|
|
ARJUN PRASAD SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ORMANJHI
|
JH-01-014-006-008/7
(CHUTUPALU)
|
3401014006NRG24060920231016562
|
06/09/2023
|
NISHA DEVI
|
3401014006WL059027
|
NISHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809373109
|
|
Mrs. NISHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19836
|
19836
|
|
|
|
|
|
|
|