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-01-014-016-002/449 (PANCHA)
|
3401014000NRG24Z040320241766135
|
04/03/2024
|
LILAWATI DEVI
|
3401014WL109973
|
LILAWATI DEVI
|
00045
|
BARB0IRBAXX
|
54
|
54
|
Processed
|
05/03/2024
|
|
S13033682
|
|
LEELAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
ORMANJHI
|
JH-01-014-016-002/65 (PANCHA)
|
3401014000NRG24Z040320241766145
|
04/03/2024
|
MALKHO DEVI
|
3401014WL109974
|
MALKHO DEVI
|
00045
|
BARB0IRBAXX
|
54
|
54
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MALKHO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-016-005/524 (PANCHA)
|
3401014000NRG24Z040320241766146
|
04/03/2024
|
SHILA DEVI
|
3401014WL109974
|
SHILA DEVI
|
00045
|
BARB0VJORMA
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SHILA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
4
|
ORMANJHI
|
JH-01-014-016-002/469 (PANCHA)
|
3401014000NRG24Z040320241766144
|
04/03/2024
|
LILMANI DEVI
|
3401014WL109974
|
LILMANI DEVI
|
00048
|
BKID0004916
|
54
|
54
|
Processed
|
05/03/2024
|
|
S13033682
|
|
LILMANI DEVI
|
BANK OF INDIA(508505)
|
5
|
ORMANJHI
|
JH-01-014-016-002/72 (PANCHA)
|
3401014000NRG24Z040320241766137
|
04/03/2024
|
KOSHILA DEVI
|
3401014WL109973
|
KOSHILA DEVI
|
00048
|
BKID0004916
|
54
|
54
|
Processed
|
05/03/2024
|
|
S13033682
|
|
KOSHILA DEVI
|
BANK OF INDIA(508505)
|
6
|
ORMANJHI
|
JH-01-014-016-002/78 (PANCHA)
|
3401014000NRG24Z040320241766128
|
04/03/2024
|
MUNU DEVI
|
3401014WL109972
|
MUNU DEVI
|
00048
|
BKID0004916
|
54
|
54
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MUNU DEVI
|
BANK OF INDIA(508505)
|
7
|
ORMANJHI
|
JH-01-014-016-002/82 (PANCHA)
|
3401014000NRG24Z040320241766138
|
04/03/2024
|
SALONI DEVI
|
3401014WL109973
|
SALONI DEVI
|
00048
|
BKID0004916
|
54
|
54
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SALONI DEVI
|
BANK OF BARODA(606985)
|
8
|
ORMANJHI
|
JH-01-014-016-006/21 (PANCHA)
|
3401014000NRG24Z040320241766130
|
04/03/2024
|
ALKHO DEVI
|
3401014WL109972
|
ALKHO DEVI
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
ALKHO DEVI(RTI)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
9
|
ORMANJHI
|
JH-01-014-016-001/501 (PANCHA)
|
3401014000NRG24Z040320241766123
|
04/03/2024
|
ASHOK KUMAR MAHTO
|
3401014WL109972
|
ASHOK KUMAR MAHTO
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
ASHOK KUMAR MAHTO
|
BANK OF INDIA(508505)
|
10
|
ORMANJHI
|
JH-01-014-016-001/507 (PANCHA)
|
3401014000NRG24Z040320241766124
|
04/03/2024
|
JUGUL MUNDA
|
3401014WL109972
|
JUGUL MUNDA
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
JUGUL MUNDA S/O AKALA MUNDA
|
BANK OF INDIA(508505)
|
11
|
ORMANJHI
|
JH-01-014-016-001/509 (PANCHA)
|
3401014000NRG24Z040320241766125
|
04/03/2024
|
ANIRUDH KUMAR MUNDA
|
3401014WL109972
|
ANIRUDH KUMAR MUNDA
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
ANIRUDH KUMAR MUNDA
|
BANK OF INDIA(508505)
|
12
|
ORMANJHI
|
JH-01-014-016-001/511 (PANCHA)
|
3401014000NRG24Z040320241766127
|
04/03/2024
|
AJIT KUMAR MUNDA
|
3401014WL109972
|
AJIT KUMAR MUNDA
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
AJIT KUMAR MUNDA
|
BANK OF INDIA(508505)
|
13
|
ORMANJHI
|
JH-01-014-016-004/72 (PANCHA)
|
3401014000NRG24Z040320241766129
|
04/03/2024
|
SUREKHA DEVI
|
3401014WL109972
|
SUREKHA DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SUREKHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
14
|
ORMANJHI
|
JH-01-014-016-001/486 (PANCHA)
|
3401014000NRG24Z040320241766122
|
04/03/2024
|
SUNIL KUMAR
|
3401014WL109972
|
SUNIL KUMAR
|
00089
|
CBIN0281311
|
81
|
81
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SUNIL KUMAR
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
15
|
ORMANJHI
|
JH-01-014-016-001/509 (PANCHA)
|
3401014000NRG24Z040320241766126
|
04/03/2024
|
RITA DEVI
|
3401014WL109972
|
RITA DEVI
|
00177
|
IOBA0003170
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
RITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
16
|
ORMANJHI
|
JH-01-014-016-002/114 (PANCHA)
|
3401014000NRG24Z040320241766143
|
04/03/2024
|
SAKHO DEVI
|
3401014WL109974
|
SAKHO DEVI
|
00177
|
IOBA0003170
|
54
|
54
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SAKHO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
17
|
ORMANJHI
|
JH-01-014-016-002/471 (PANCHA)
|
3401014000NRG24Z040320241766136
|
04/03/2024
|
SAVITRI DEVI
|
3401014WL109973
|
SAVITRI DEVI
|
00177
|
IOBA0003170
|
54
|
54
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SAVITRI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
18
|
ORMANJHI
|
JH-01-014-016-001/234 (PANCHA)
|
3401014000NRG24Z040320241766121
|
04/03/2024
|
SUNDARLAL MATHO
|
3401014WL109972
|
SUNDARLAL MATHO
|
00415
|
SBIN0018056
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR SUNDARLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1971
|
1971
|
|
|
|
|
|
|
|