|
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-01-014-006-007/56
(CHUTUPALU)
|
3401014006NRG24220620230514666
|
23/06/2023
|
KAVITA DEVI
|
3401014006WL028079
|
KAVITA DEVI
|
00045
|
BARB0VJORMA
|
456
|
456
|
Processed
|
30/06/2023
|
|
2868295477
|
|
KABITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-006-005/31
(CHUTUPALU)
|
3401014006NRG24220620230514659
|
23/06/2023
|
LALKU MAHTO
|
3401014006WL028079
|
LALKU MAHTO
|
00048
|
BKID0004916
|
684
|
684
|
Processed
|
30/06/2023
|
|
2868295471
|
|
LALKU MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
ORMANJHI
|
JH-01-014-006-005/417
(CHUTUPALU)
|
3401014006NRG24220620230514661
|
23/06/2023
|
Balchand Mahto
|
3401014006WL028079
|
Balchand Mahto
|
00048
|
BKID0004916
|
684
|
684
|
Processed
|
30/06/2023
|
|
2868295478
|
|
BALCHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-006-007/154
(CHUTUPALU)
|
3401014006NRG24220620230514722
|
23/06/2023
|
SATISH SAHU
|
3401014006WL028083
|
SATISH SAHU
|
00048
|
BKID0004916
|
456
|
456
|
Processed
|
30/06/2023
|
|
2868295479
|
|
SATISH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ORMANJHI
|
JH-01-014-006-007/50
(CHUTUPALU)
|
3401014006NRG24220620230514664
|
23/06/2023
|
FOOLAN DEVI
|
3401014006WL028079
|
FOOLAN DEVI
|
00048
|
BKID0004916
|
684
|
684
|
Processed
|
30/06/2023
|
|
2868295472
|
|
MRS PHULAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
6
|
ORMANJHI
|
JH-01-014-006-005/326
(CHUTUPALU)
|
3401014006NRG24220620230514651
|
23/06/2023
|
JHAMAN MANI DEVI
|
3401014006WL028078
|
JHAMAN MANI DEVI
|
00048
|
BKID0005973
|
228
|
228
|
Processed
|
30/06/2023
|
|
2868295476
|
|
Mr. ROGAN LAL MAHTO & MRS JHAMAN MANI DE
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
7
|
ORMANJHI
|
JH-01-014-006-007/30
(CHUTUPALU)
|
3401014006NRG24220620230514652
|
23/06/2023
|
ASHA DEVI
|
3401014006WL028078
|
ASHA DEVI
|
00078
|
CNRB0005708
|
684
|
684
|
Processed
|
30/06/2023
|
|
2868295474
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ORMANJHI
|
JH-01-014-006-007/412
(CHUTUPALU)
|
3401014006NRG24220620230514662
|
23/06/2023
|
AMIT KUMAR MUNDA
|
3401014006WL028079
|
AMIT KUMAR MUNDA
|
00078
|
CNRB0005708
|
684
|
684
|
Processed
|
30/06/2023
|
|
2868295475
|
|
Mr. AMIT KUMAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
ORMANJHI
|
JH-01-014-006-004/17
(CHUTUPALU)
|
3401014006NRG24220620230514650
|
23/06/2023
|
SHILA DEVI
|
3401014006WL028078
|
SHILA DEVI
|
00177
|
IOBA0003170
|
402
|
402
|
Processed
|
30/06/2023
|
|
2868295481
|
|
SHILA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
402
|
402
|
|
|
|
|
|
|
|
|
10
|
ORMANJHI
|
JH-01-014-006-005/385
(CHUTUPALU)
|
3401014006NRG24220620230514660
|
23/06/2023
|
Munesh kumar
|
3401014006WL028079
|
Munesh kumar
|
00354
|
PUNB0975100
|
684
|
684
|
Processed
|
30/06/2023
|
|
2868295473
|
|
MUNESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
11
|
ORMANJHI
|
JH-01-014-006-002/459
(CHUTUPALU)
|
3401014006NRG24220620230514649
|
23/06/2023
|
Urmila Devi
|
3401014006WL028078
|
Urmila Devi
|
00415
|
SBIN0015347
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868295470
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ORMANJHI
|
JH-01-014-006-007/50
(CHUTUPALU)
|
3401014006NRG24220620230514663
|
23/06/2023
|
MANOJ KUMAR MUNDA
|
3401014006WL028079
|
MANOJ KUMAR MUNDA
|
00415
|
SBIN0015347
|
684
|
684
|
Processed
|
30/06/2023
|
|
2868295480
|
|
MR MANOJ KUMAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
13
|
ORMANJHI
|
JH-01-014-006-008/7
(CHUTUPALU)
|
3401014006NRG24220620230514667
|
23/06/2023
|
NISHA DEVI
|
3401014006WL028079
|
NISHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868295469
|
|
Mrs. NISHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10434
|
10434
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
ORMANJHI
|
JH3401014006_230623APB_FTO_269827
|
Bank of Baroda
|
BARB0VJORMA
|
ORMANJHI
|
456
|
|
2
|
ORMANJHI
|
JH3401014006_230623APB_FTO_269827
|
BANK OF INDIA
|
BKID0004916
|
ORMANJHI
|
2508
|
|
3
|
ORMANJHI
|
JH3401014006_230623APB_FTO_269827
|
BANK OF INDIA
|
BKID0005973
|
Dohakatu
|
228
|
|
4
|
ORMANJHI
|
JH3401014006_230623APB_FTO_269827
|
Canara Bank
|
CNRB0005708
|
ORMANJHI
|
1368
|
|
5
|
ORMANJHI
|
JH3401014006_230623APB_FTO_269827
|
Indian Overseas Bank
|
IOBA0003170
|
ORMANJHI
|
402
|
|
6
|
ORMANJHI
|
JH3401014006_230623APB_FTO_269827
|
Punjab National Bank
|
PUNB0975100
|
ORMANJHI
|
684
|
|
7
|
ORMANJHI
|
JH3401014006_230623APB_FTO_269827
|
State Bank of India
|
SBIN0015347
|
ORMANJHI
|
3420
|
|
8
|
ORMANJHI
|
JH3401014006_230623APB_FTO_269827
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
CHUTTUPALU
|
1368
|