|
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-01-014-018-001/289
(TUNDAHULI)
|
3401014000NRG24120620230424843
|
13/06/2023
|
RUPESH KUMAR MAHTO
|
3401014WL023145
|
RUPESH KUMAR MAHTO
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621817828
|
|
Mr. RUPESH KUMAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ORMANJHI
|
JH-01-014-018-001/298
(TUNDAHULI)
|
3401014000NRG24120620230424442
|
13/06/2023
|
FULMANI DEVI
|
3401014WL023113
|
FULMANI DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621817827
|
|
FULMANI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
ORMANJHI
|
JH-01-014-018-001/45
(TUNDAHULI)
|
3401014000NRG24120620230424444
|
13/06/2023
|
KUNTI DEVI
|
3401014WL023113
|
KUNTI DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621817823
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-018-001/49
(TUNDAHULI)
|
3401014000NRG24120620230424445
|
13/06/2023
|
JAGARNATH BHANDARI
|
3401014WL023113
|
JAGARNATH BHANDARI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621817826
|
|
JAGARNATH BHANDARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
ORMANJHI
|
JH-01-014-018-001/627
(TUNDAHULI)
|
3401014000NRG24120620230424446
|
13/06/2023
|
Sima Devi
|
3401014WL023113
|
Sima Devi
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621817824
|
|
SHOBHA KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
ORMANJHI
|
JH-01-014-018-001/79
(TUNDAHULI)
|
3401014000NRG24120620230424845
|
13/06/2023
|
SIBAN DEVI
|
3401014WL023145
|
SIBAN DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621817822
|
|
SIBAN DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ORMANJHI
|
JH-01-014-018-001/80
(TUNDAHULI)
|
3401014000NRG24120620230424447
|
13/06/2023
|
AMIT BEDIYA
|
3401014WL023113
|
AMIT BEDIYA
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621817825
|
|
AMRIT BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
8
|
ORMANJHI
|
JH-01-014-018-001/298
(TUNDAHULI)
|
3401014000NRG24120620230424443
|
13/06/2023
|
SANTRAJ BHANDRI
|
3401014WL023113
|
SANTRAJ BHANDRI
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621817820
|
|
SANTRAJ BHANDARI
|
BANK OF INDIA(508505)
|
|
9
|
ORMANJHI
|
JH-01-014-018-001/429
(TUNDAHULI)
|
3401014000NRG24120620230424844
|
13/06/2023
|
Naarendra Kumar Bediya
|
3401014WL023145
|
Naarendra Kumar Bediya
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621817819
|
|
NAARENDRA KUMAR BEDIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ORMANJHI
|
JH-01-014-018-006/308
(TUNDAHULI)
|
3401014000NRG24120620230424448
|
13/06/2023
|
Kso Devihara
|
3401014WL023113
|
Kso Devihara
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621817821
|
|
KESHO DEVIHARA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|