|
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-01-014-008-001/359
(HENDEVILI)
|
3401014008NRG24080920231023967
|
09/09/2023
|
ANITA DEVI
|
3401014008WL059469
|
ANITA DEVI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5811036220
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-008-001/1509
(HENDEVILI)
|
3401014008NRG24080920231023965
|
09/09/2023
|
Ashish bediya
|
3401014008WL059469
|
Ashish bediya
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5811036224
|
|
ASHISH BEDIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ORMANJHI
|
JH-01-014-008-001/74
(HENDEVILI)
|
3401014008NRG24080920231023969
|
09/09/2023
|
RAJESH MUNDA
|
3401014008WL059469
|
RAJESH MUNDA
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5811036223
|
|
RAJESH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
ORMANJHI
|
JH-01-014-008-001/1298
(HENDEVILI)
|
3401014008NRG24080920231023964
|
09/09/2023
|
AMIT RAJ MUNDA
|
3401014008WL059469
|
AMIT RAJ MUNDA
|
00078
|
CNRB0005708
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5811036225
|
|
AMITRAJ MUNDA
|
CANARA BANK(508532)
|
|
5
|
ORMANJHI
|
JH-01-014-008-001/1554
(HENDEVILI)
|
3401014008NRG24080920231023966
|
09/09/2023
|
RAMKUMAR MUNDA
|
3401014008WL059469
|
RAMKUMAR MUNDA
|
00078
|
CNRB0005708
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5811036219
|
|
RAM KUMAR MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
ORMANJHI
|
JH-01-014-008-001/1142
(HENDEVILI)
|
3401014008NRG24080920231023961
|
09/09/2023
|
FOTO DEVI
|
3401014008WL059469
|
FOTO DEVI
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5811036221
|
|
FOTO DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
ORMANJHI
|
JH-01-014-008-001/575
(HENDEVILI)
|
3401014008NRG24080920231023968
|
09/09/2023
|
Nitesh Munda
|
3401014008WL059469
|
Nitesh Munda
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5811036222
|
|
NITESH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|