|
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-01-014-006-004/124
(CHUTUPALU)
|
3401014006NRG24Z260820230957621
|
26/08/2023
|
Anu Munda
|
3401014006WL054906
|
Anu Munda
|
00045
|
BARB0VJORMA
|
54
|
54
|
Processed
|
27/08/2023
|
|
S29337181
|
|
ANNU MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-006-004/16
(CHUTUPALU)
|
3401014006NRG24Z260820230957612
|
26/08/2023
|
Basant Munda
|
3401014006WL054905
|
Basant Munda
|
00048
|
BKID0004916
|
135
|
135
|
Processed
|
27/08/2023
|
|
S29337181
|
|
Mr. BASANT MUND
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
ORMANJHI
|
JH-01-014-006-004/2
(CHUTUPALU)
|
3401014006NRG24Z260820230957613
|
26/08/2023
|
BIGAN DEVI
|
3401014006WL054905
|
BIGAN DEVI
|
00048
|
BKID0004916
|
135
|
135
|
Processed
|
27/08/2023
|
|
S29337181
|
|
VIGAN DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-006-006/385
(CHUTUPALU)
|
3401014006NRG24Z260820230957623
|
26/08/2023
|
Sanjeet Kumar
|
3401014006WL054907
|
Sanjeet Kumar
|
00048
|
BKID0004916
|
135
|
135
|
Rejected
|
27/08/2023
|
|
S29337181
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
5
|
ORMANJHI
|
JH-01-014-006-002/287
(CHUTUPALU)
|
3401014006NRG24Z260820230957618
|
26/08/2023
|
NAGESAR BEDIYA
|
3401014006WL054906
|
NAGESAR BEDIYA
|
00048
|
BKID0005973
|
135
|
135
|
Processed
|
27/08/2023
|
|
S29337181
|
|
Mr. NAGESHWAR BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
ORMANJHI
|
JH-01-014-006-002/387
(CHUTUPALU)
|
3401014006NRG24Z260820230957620
|
26/08/2023
|
SUNIL KUMAR
|
3401014006WL054906
|
SUNIL KUMAR
|
00048
|
BKID0005973
|
135
|
135
|
Processed
|
27/08/2023
|
|
S29337181
|
|
SUNIL KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
7
|
ORMANJHI
|
JH-01-014-006-004/129
(CHUTUPALU)
|
3401014006NRG24Z260820230957611
|
26/08/2023
|
Rani Munda
|
3401014006WL054905
|
Rani Munda
|
00415
|
SBIN0012618
|
135
|
135
|
Processed
|
27/08/2023
|
|
S29337181
|
|
MS RANI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
8
|
ORMANJHI
|
JH-01-014-006-002/287
(CHUTUPALU)
|
3401014006NRG24Z260820230957619
|
26/08/2023
|
CHAMNI DEVI
|
3401014006WL054906
|
CHAMNI DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
27/08/2023
|
|
S29337181
|
|
Mrs. CHAMNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
999
|
999
|
|
|
|
|
|
|
|