|
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-01-014-018-004/322
(TUNDAHULI)
|
3401014000NRG24231120231405035
|
28/11/2023
|
Prakash Bediya
|
3401014WL083905
|
Prakash Bediya
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998318342
|
|
PRAKASH BEDIA
|
BANK OF INDIA(508505)
|
|
2
|
ORMANJHI
|
JH-01-014-018-008/433
(TUNDAHULI)
|
3401014000NRG24231120231405041
|
28/11/2023
|
Mila Kumari
|
3401014WL083905
|
Mila Kumari
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998318329
|
|
MILA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-018-004/313
(TUNDAHULI)
|
3401014000NRG24231120231405034
|
28/11/2023
|
Amar Nath bediya
|
3401014WL083905
|
Amar Nath bediya
|
00045
|
BARB0VJORMA
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998318340
|
|
AMAR NATH BEDIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
ORMANJHI
|
JH-01-014-018-001/41
(TUNDAHULI)
|
3401014000NRG24231120231405033
|
28/11/2023
|
SANGITA DEVI
|
3401014WL083905
|
SANGITA DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998318337
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
ORMANJHI
|
JH-01-014-018-003/12
(TUNDAHULI)
|
3401014000NRG24231120231405051
|
28/11/2023
|
MUTRI DEVI
|
3401014WL083906
|
MUTRI DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998318341
|
|
MUTRI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ORMANJHI
|
JH-01-014-018-003/14
(TUNDAHULI)
|
3401014000NRG24231120231405052
|
28/11/2023
|
RAMNI DEVI
|
3401014WL083906
|
RAMNI DEVI
|
00048
|
BKID0004916
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998318335
|
|
RAMANI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ORMANJHI
|
JH-01-014-018-003/241
(TUNDAHULI)
|
3401014000NRG24231120231405054
|
28/11/2023
|
FULMANI DEVI
|
3401014WL083906
|
FULMANI DEVI
|
00048
|
BKID0004916
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998318336
|
|
SATISH ORAON,FULMANI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ORMANJHI
|
JH-01-014-018-003/281
(TUNDAHULI)
|
3401014000NRG24231120231405055
|
28/11/2023
|
DINESH GANJHU
|
3401014WL083906
|
DINESH GANJHU
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998318334
|
|
DINESH GANJHU
|
CANARA BANK(508532)
|
|
9
|
ORMANJHI
|
JH-01-014-018-003/59
(TUNDAHULI)
|
3401014000NRG24231120231405056
|
28/11/2023
|
BIRENDRA MUNDA
|
3401014WL083906
|
BIRENDRA MUNDA
|
00048
|
BKID0004916
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998318333
|
|
VIRENDRA MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
ORMANJHI
|
JH-01-014-018-004/35
(TUNDAHULI)
|
3401014000NRG24231120231405036
|
28/11/2023
|
LALMOHAN BEDIA
|
3401014WL083905
|
LALMOHAN BEDIA
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998318332
|
|
LAL MOHAN BEDIYA
|
BANK OF INDIA(508505)
|
|
11
|
ORMANJHI
|
JH-01-014-018-004/58
(TUNDAHULI)
|
3401014000NRG24231120231405038
|
28/11/2023
|
SURPATI DEVI
|
3401014WL083905
|
SURPATI DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998318338
|
|
SURPATI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
ORMANJHI
|
JH-01-014-018-005/231
(TUNDAHULI)
|
3401014000NRG24231120231405039
|
28/11/2023
|
Rajenda Bediya
|
3401014WL083905
|
Rajenda Bediya
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998318339
|
|
RAJENDRA BEDIYA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25992
|
25992
|
|
|
|
|
|
|
|
|
13
|
ORMANJHI
|
JH-01-014-018-003/84
(TUNDAHULI)
|
3401014000NRG24231120231405058
|
28/11/2023
|
BISHUN GANJHU
|
3401014WL083906
|
BISHUN GANJHU
|
00177
|
IOBA0003170
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998318330
|
|
BISHUN GANJHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
14
|
ORMANJHI
|
JH-01-014-018-003/236
(TUNDAHULI)
|
3401014000NRG24231120231405053
|
28/11/2023
|
SUMAN DEVI
|
3401014WL083906
|
SUMAN DEVI
|
00415
|
SBIN0015347
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998318331
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40584
|
40584
|
|
|
|
|
|
|
|