|
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-01-014-018-007/50
(TUNDAHULI)
|
3401014000NRG24Z260920231128057
|
26/09/2023
|
SARITA DEVI
|
3401014WL066096
|
SARITA DEVI
|
00048
|
BKID0004916
|
270
|
270
|
Processed
|
30/09/2023
|
|
S31248323
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
ORMANJHI
|
JH-01-014-018-008/13
(TUNDAHULI)
|
3401014000NRG24Z260920231128058
|
26/09/2023
|
MUNILA DEVI
|
3401014WL066096
|
MUNILA DEVI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
30/09/2023
|
|
S31248323
|
|
MUNILA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
ORMANJHI
|
JH-01-014-018-008/137
(TUNDAHULI)
|
3401014000NRG24Z260920231128059
|
26/09/2023
|
SUJINTA DEVI
|
3401014WL066096
|
SUJINTA DEVI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
30/09/2023
|
|
S31248323
|
|
Mrs. SUJINTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
ORMANJHI
|
JH-01-014-018-008/15
(TUNDAHULI)
|
3401014000NRG24Z260920231128060
|
26/09/2023
|
LALENDAR MUNDA
|
3401014WL066096
|
LALENDAR MUNDA
|
00048
|
BKID0004916
|
270
|
270
|
Processed
|
30/09/2023
|
|
S31248323
|
|
LALENDRA MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ORMANJHI
|
JH-01-014-018-008/16
(TUNDAHULI)
|
3401014000NRG24Z260920231128075
|
26/09/2023
|
LALVA DEVI
|
3401014WL066097
|
LALVA DEVI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
30/09/2023
|
|
S31248323
|
|
LALO DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ORMANJHI
|
JH-01-014-018-008/2090
(TUNDAHULI)
|
3401014000NRG24Z260920231128063
|
26/09/2023
|
jitu munda
|
3401014WL066096
|
jitu munda
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
30/09/2023
|
|
S31248323
|
|
JITU MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
ORMANJHI
|
JH-01-014-018-008/343
(TUNDAHULI)
|
3401014000NRG24Z260920231128079
|
26/09/2023
|
Sukhlal Munda
|
3401014WL066097
|
Sukhlal Munda
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
30/09/2023
|
|
S31248323
|
|
SUKHLAL MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
ORMANJHI
|
JH-01-014-018-008/48
(TUNDAHULI)
|
3401014000NRG24Z260920231128080
|
26/09/2023
|
ARSANATH MUNDA
|
3401014WL066097
|
ARSANATH MUNDA
|
00048
|
BKID0004916
|
108
|
108
|
Processed
|
30/09/2023
|
|
S31248323
|
|
ARASH NATH MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
ORMANJHI
|
JH-01-014-018-008/76
(TUNDAHULI)
|
3401014000NRG24Z260920231128081
|
26/09/2023
|
LAHSANIYA DEVI
|
3401014WL066097
|
LAHSANIYA DEVI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
30/09/2023
|
|
S31248323
|
|
LASHNIYA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
ORMANJHI
|
JH-01-014-018-008/77
(TUNDAHULI)
|
3401014000NRG24Z260920231128065
|
26/09/2023
|
JAMUNA PAHAN
|
3401014WL066096
|
JAMUNA PAHAN
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
30/09/2023
|
|
S31248323
|
|
JAMUNA PAHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
11
|
ORMANJHI
|
JH-01-014-018-007/1809
(TUNDAHULI)
|
3401014000NRG24Z260920231128056
|
26/09/2023
|
Sandeep Munda
|
3401014WL066096
|
Sandeep Munda
|
00354
|
PUNB0975100
|
270
|
270
|
Processed
|
30/09/2023
|
|
S31248323
|
|
SANDEEP MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
12
|
ORMANJHI
|
JH-01-014-018-008/2077
(TUNDAHULI)
|
3401014000NRG24Z260920231128076
|
26/09/2023
|
Kailash Munda
|
3401014WL066097
|
Kailash Munda
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
30/09/2023
|
|
S31248323
|
|
KAILASH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
13
|
ORMANJHI
|
JH-01-014-018-008/2079
(TUNDAHULI)
|
3401014000NRG24Z260920231128077
|
26/09/2023
|
Lucky Kumari
|
3401014WL066097
|
Lucky Kumari
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
30/09/2023
|
|
S31248323
|
|
Mrs. LUCKY KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
ORMANJHI
|
JH-01-014-018-008/2084
(TUNDAHULI)
|
3401014000NRG24Z260920231128078
|
26/09/2023
|
Sunita Devi
|
3401014WL066097
|
Sunita Devi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
30/09/2023
|
|
S31248323
|
|
Sunita Kumari
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4158
|
4158
|
|
|
|
|
|
|
|