|
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-01-014-016-005/299
(PANCHA)
|
3401014016NRG24110620230415469
|
12/06/2023
|
SARITA DEVI
|
3401014016WL022653
|
SARITA DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618115889
|
|
SARITA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
ORMANJHI
|
JH-01-014-016-005/397
(PANCHA)
|
3401014016NRG24110620230415470
|
12/06/2023
|
RAM JANM MAHTO
|
3401014016WL022653
|
RAM JANM MAHTO
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618115890
|
|
RAM JANM MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
ORMANJHI
|
JH-01-014-016-005/405
(PANCHA)
|
3401014016NRG24110620230415473
|
12/06/2023
|
Rahul Kumar Choudhary
|
3401014016WL022653
|
Rahul Kumar Choudhary
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618115892
|
|
RAHUL KUMAR CHOUDHARY
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-016-005/405
(PANCHA)
|
3401014016NRG24110620230415472
|
12/06/2023
|
ROHIT KUMAR
|
3401014016WL022653
|
ROHIT KUMAR
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618115891
|
|
ROHIT KUMAR
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
ORMANJHI
|
JH-01-014-016-005/272
(PANCHA)
|
3401014016NRG24110620230415467
|
12/06/2023
|
URMILA DEVI
|
3401014016WL022653
|
URMILA DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618115893
|
|
URMILA DEVI W/O LALJEE MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
ORMANJHI
|
JH-01-014-016-005/299
(PANCHA)
|
3401014016NRG24110620230415468
|
12/06/2023
|
ANAND MAHTO
|
3401014016WL022653
|
ANAND MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618115894
|
|
ANAND CHOUDHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ORMANJHI
|
JH-01-014-016-005/56
(PANCHA)
|
3401014016NRG24110620230415474
|
12/06/2023
|
MINA DEVI
|
3401014016WL022653
|
MINA DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618115895
|
|
MINA DEVI W/O- ASHOK KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
8
|
ORMANJHI
|
JH-01-014-016-005/61
(PANCHA)
|
3401014016NRG24110620230415476
|
12/06/2023
|
RIJHAN DEVI
|
3401014016WL022653
|
RIJHAN DEVI
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618115887
|
|
RIJHANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
ORMANJHI
|
JH-01-014-016-005/61
(PANCHA)
|
3401014016NRG24110620230415475
|
12/06/2023
|
GARMINDAN MAHTO
|
3401014016WL022653
|
GARMINDAN MAHTO
|
00415
|
SBIN0015347
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618115888
|
|
MR GARMINANDAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|