|
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-01-014-017-006/156
(SADMA)
|
3401014017NRG24150420230027634
|
15/04/2023
|
MARLU MUNDA
|
3401014017WL001586
|
MARLU MUNDA
|
00048
|
BKID0005903
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479078595
|
|
MARLU MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-017-006/122
(SADMA)
|
3401014017NRG24150420230027633
|
15/04/2023
|
JHALO DEVI
|
3401014017WL001586
|
JHALO DEVI
|
00177
|
IOBA0003468
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479078592
|
|
JHALO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ORMANJHI
|
JH-01-014-017-006/392
(SADMA)
|
3401014017NRG24150420230027635
|
15/04/2023
|
SUJIT RAM KANSHI
|
3401014017WL001586
|
SUJIT RAM KANSHI
|
00177
|
IOBA0003468
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479078594
|
|
SUJIT RAM KANSHI (NSDC)
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-017-006/434
(SADMA)
|
3401014017NRG24150420230027637
|
15/04/2023
|
KOSHILA DEVI
|
3401014017WL001586
|
KOSHILA DEVI
|
00177
|
IOBA0003468
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479078591
|
|
KOSHILA DEVI
|
IDBI BANK(607095)
|
|
5
|
ORMANJHI
|
JH-01-014-017-006/444
(SADMA)
|
3401014017NRG24150420230027638
|
15/04/2023
|
MENGO DEVI
|
3401014017WL001586
|
MENGO DEVI
|
00177
|
IOBA0003468
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479078593
|
|
MENGO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
6
|
ORMANJHI
|
JH-01-014-017-006/112
(SADMA)
|
3401014017NRG24150420230027632
|
15/04/2023
|
BALINATH SAHU
|
3401014017WL001586
|
BALINATH SAHU
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479078590
|
|
BAIJNATH SAHU
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|