|
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-01-014-003-002/567
(CHADU)
|
3401014000NRG24040620230360817
|
05/06/2023
|
ALKA KACHHAP
|
3401014WL019679
|
ALKA KACHHAP
|
00045
|
BARB0BARIRD
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2399245692
|
|
ALKA KACHHAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-003-002/261
(CHADU)
|
3401014000NRG24040620230360808
|
05/06/2023
|
AJIT KACHHAP
|
3401014WL019679
|
AJIT KACHHAP
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2399245697
|
|
AJIT KACHHAP S/O- LATE FANUALL KACHHAP
|
BANK OF INDIA(508505)
|
|
3
|
ORMANJHI
|
JH-01-014-003-002/261
(CHADU)
|
3401014000NRG24040620230360807
|
05/06/2023
|
ALIS KACHCHAP
|
3401014WL019679
|
ALIS KACHCHAP
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2399245702
|
|
ESIL KACHCHAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ORMANJHI
|
JH-01-014-003-002/344
(CHADU)
|
3401014000NRG24040620230360809
|
05/06/2023
|
KISTO KACHCHHAP
|
3401014WL019679
|
KISTO KACHCHHAP
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2399245701
|
|
KISTO KACHCHHAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ORMANJHI
|
JH-01-014-003-002/345
(CHADU)
|
3401014000NRG24040620230360810
|
05/06/2023
|
DINI KACHCHHAP
|
3401014WL019679
|
DINI KACHCHHAP
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2399245694
|
|
DINI KACHCHHAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ORMANJHI
|
JH-01-014-003-002/523
(CHADU)
|
3401014000NRG24040620230360811
|
05/06/2023
|
JINID PURTI
|
3401014WL019679
|
JINID PURTI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2399245698
|
|
JINID PURTY D/O- PATRAS PURTY
|
BANK OF INDIA(508505)
|
|
7
|
ORMANJHI
|
JH-01-014-003-002/563
(CHADU)
|
3401014000NRG24040620230360814
|
05/06/2023
|
SHILAS KACHCHHAP
|
3401014WL019679
|
SHILAS KACHCHHAP
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2399245705
|
|
SHILAS KACHCHHAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ORMANJHI
|
JH-01-014-003-002/565
(CHADU)
|
3401014000NRG24040620230360815
|
05/06/2023
|
REENA KACHCHHAP
|
3401014WL019679
|
REENA KACHCHHAP
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2399245706
|
|
REENA KACHCHHAP W/O- KISTO KACHCHHAP
|
BANK OF INDIA(508505)
|
|
9
|
ORMANJHI
|
JH-01-014-003-002/566
(CHADU)
|
3401014000NRG24040620230360816
|
05/06/2023
|
ANUPA KACHHAP
|
3401014WL019679
|
ANUPA KACHHAP
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2399245700
|
|
ANUPA KACHHAP D/O- AJITA KACHHAP
|
BANK OF INDIA(508505)
|
|
10
|
ORMANJHI
|
JH-01-014-003-002/569
(CHADU)
|
3401014000NRG24040620230360819
|
05/06/2023
|
MAGDALI KUMARI BALMUCHU
|
3401014WL019679
|
MAGDALI KUMARI BALMUCHU
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2399245695
|
|
MAGDALI KUMARI BALMUCHU
|
BANK OF INDIA(508505)
|
|
11
|
ORMANJHI
|
JH-01-014-003-002/578
(CHADU)
|
3401014000NRG24040620230360820
|
05/06/2023
|
AASYANI PURTI
|
3401014WL019679
|
AASYANI PURTI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2399245703
|
|
AASYANI PURTI D/O JOSEPH PURTY
|
BANK OF INDIA(508505)
|
|
12
|
ORMANJHI
|
JH-01-014-003-002/580
(CHADU)
|
3401014000NRG24040620230360821
|
05/06/2023
|
ASAP MARTIN BALMUCHU
|
3401014WL019679
|
ASAP MARTIN BALMUCHU
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2399245704
|
|
ASAP MARTIN BALMUCHU S/O- DEVID BALMUCH
|
BANK OF INDIA(508505)
|
|
13
|
ORMANJHI
|
JH-01-014-003-002/581
(CHADU)
|
3401014000NRG24040620230360822
|
05/06/2023
|
DANIYAL PURTY
|
3401014WL019679
|
DANIYAL PURTY
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2399245699
|
|
DANIYAL PURTY S/O- JOSEPH PURTY
|
BANK OF INDIA(508505)
|
|
14
|
ORMANJHI
|
JH-01-014-003-004/108
(CHADU)
|
3401014000NRG24040620230360823
|
05/06/2023
|
MINA DEVI
|
3401014WL019679
|
MINA DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2399245708
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
ORMANJHI
|
JH-01-014-003-004/120
(CHADU)
|
3401014000NRG24040620230360825
|
05/06/2023
|
GUNCHI DEVI
|
3401014WL019679
|
GUNCHI DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2399245693
|
|
GUNCHI DEVI W/O SUKHRAM ORAON
|
BANK OF INDIA(508505)
|
|
16
|
ORMANJHI
|
JH-01-014-003-004/14
(CHADU)
|
3401014000NRG24040620230360828
|
05/06/2023
|
LOHRA ORAON
|
3401014WL019679
|
LOHRA ORAON
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2399245696
|
|
LOHARA ORAON
|
BANK OF INDIA(508505)
|
|
17
|
ORMANJHI
|
JH-01-014-003-004/365
(CHADU)
|
3401014000NRG24040620230360830
|
05/06/2023
|
Dahru Oraon
|
3401014WL019679
|
Dahru Oraon
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2399245707
|
|
DAHRU OROAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
18
|
ORMANJHI
|
JH-01-014-003-004/111
(CHADU)
|
3401014000NRG24040620230360824
|
05/06/2023
|
ETWA ORAON
|
3401014WL019679
|
ETWA ORAON
|
00354
|
PUNB0975100
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2399245709
|
|
ETWA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49248
|
49248
|
|
|
|
|
|
|
|