|
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-01-014-006-004/156
(CHUTUPALU)
|
3401014006NRG24120920231053969
|
13/09/2023
|
Shila Devi
|
3401014006WL061580
|
Shila Devi
|
00045
|
BARB0VJORMA
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7366122878
|
|
SHILA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ORMANJHI
|
JH-01-014-006-004/157
(CHUTUPALU)
|
3401014006NRG24120920231053970
|
13/09/2023
|
Sunil Munda
|
3401014006WL061580
|
Sunil Munda
|
00045
|
BARB0VJORMA
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7366122877
|
|
SUNIL KUMAR MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-006-005/109
(CHUTUPALU)
|
3401014006NRG24120920231053976
|
13/09/2023
|
JAGU MUNDA
|
3401014006WL061581
|
JAGU MUNDA
|
00048
|
BKID0004916
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7366122870
|
|
JAGU MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-006-005/93
(CHUTUPALU)
|
3401014000NRG24100920231044871
|
13/09/2023
|
CHORTA MAHTO
|
3401014WL060865
|
CHORTA MAHTO
|
00048
|
BKID0004916
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7366122871
|
|
CHORTA MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
ORMANJHI
|
JH-01-014-006-007/50
(CHUTUPALU)
|
3401014006NRG24120920231053987
|
13/09/2023
|
FOOLAN DEVI
|
3401014006WL061581
|
FOOLAN DEVI
|
00048
|
BKID0004916
|
456
|
456
|
Processed
|
11/11/2023
|
|
7366122872
|
|
MRS PHULAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
ORMANJHI
|
JH-01-014-006-005/390
(CHUTUPALU)
|
3401014006NRG24120920231053979
|
13/09/2023
|
Fulkumari Devi
|
3401014006WL061581
|
Fulkumari Devi
|
00048
|
BKID0005973
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7366122875
|
|
FULKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ORMANJHI
|
JH-01-014-006-006/391
(CHUTUPALU)
|
3401014006NRG24120920231053982
|
13/09/2023
|
Ajay Kumar minz
|
3401014006WL061581
|
Ajay Kumar minz
|
00048
|
BKID0005973
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7366122876
|
|
Mr. AJAY KUMAR MINZ
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
ORMANJHI
|
JH-01-014-006-006/392
(CHUTUPALU)
|
3401014006NRG24120920231053983
|
13/09/2023
|
Vishal karmali
|
3401014006WL061581
|
Vishal karmali
|
00048
|
BKID0005973
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7366122874
|
|
VISHAL KARMALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
ORMANJHI
|
JH-01-014-006-007/412
(CHUTUPALU)
|
3401014006NRG24120920231053984
|
13/09/2023
|
AMIT KUMAR MUNDA
|
3401014006WL061581
|
AMIT KUMAR MUNDA
|
00078
|
CNRB0005708
|
456
|
456
|
Processed
|
11/11/2023
|
|
7366122873
|
|
Mr. AMIT KUMAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
10
|
ORMANJHI
|
JH-01-014-006-006/390
(CHUTUPALU)
|
3401014006NRG24120920231053981
|
13/09/2023
|
Krishn Kumar
|
3401014006WL061581
|
Krishn Kumar
|
00165
|
IBKL0000710
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7366122865
|
|
Mr. KRISHN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
11
|
ORMANJHI
|
JH-01-014-006-005/385
(CHUTUPALU)
|
3401014000NRG24100920231044870
|
13/09/2023
|
Munesh kumar
|
3401014WL060865
|
Munesh kumar
|
00354
|
PUNB0975100
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7366122881
|
|
MUNESH KUMAR
|
BANK OF INDIA(508505)
|
|
12
|
ORMANJHI
|
JH-01-014-006-005/415
(CHUTUPALU)
|
3401014006NRG24120920231053971
|
13/09/2023
|
Kamlesh prajapati
|
3401014006WL061580
|
Kamlesh prajapati
|
00354
|
PUNB0975100
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7366122880
|
|
KAMLESH PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
13
|
ORMANJHI
|
JH-01-014-006-004/129
(CHUTUPALU)
|
3401014006NRG24120920231053968
|
13/09/2023
|
Rani Munda
|
3401014006WL061580
|
Rani Munda
|
00415
|
SBIN0012618
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7366122869
|
|
MS RANI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
14
|
ORMANJHI
|
JH-01-014-006-005/139
(CHUTUPALU)
|
3401014006NRG24120920231053977
|
13/09/2023
|
SANKAR MUNDA
|
3401014006WL061581
|
SANKAR MUNDA
|
00415
|
SBIN0015347
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7366122866
|
|
SHANKAR MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ORMANJHI
|
JH-01-014-006-007/413
(CHUTUPALU)
|
3401014006NRG24120920231053985
|
13/09/2023
|
SUMIT MUNDA
|
3401014006WL061581
|
SUMIT MUNDA
|
00415
|
SBIN0015347
|
456
|
456
|
Processed
|
11/11/2023
|
|
7366122868
|
|
MR SUMIT MUNDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
ORMANJHI
|
JH-01-014-006-007/50
(CHUTUPALU)
|
3401014006NRG24120920231053986
|
13/09/2023
|
MANOJ KUMAR MUNDA
|
3401014006WL061581
|
MANOJ KUMAR MUNDA
|
00415
|
SBIN0015347
|
456
|
456
|
Processed
|
11/11/2023
|
|
7366122867
|
|
MR MANOJ KUMAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
17
|
ORMANJHI
|
JH-01-014-006-005/60
(CHUTUPALU)
|
3401014006NRG24120920231053980
|
13/09/2023
|
KAUSHIL DEVI
|
3401014006WL061581
|
KAUSHIL DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7366122879
|
|
KAUSILYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16644
|
16644
|
|
|
|
|
|
|
|