|
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-01-014-002-001/1097
(BARWE)
|
3401014002NRG24Z190320241841704
|
19/03/2024
|
PREM SAGAR MAHLI
|
3401014002WL114301
|
PREM SAGAR MAHLI
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
22/03/2024
|
|
S38859444
|
|
PREM SAGAR MAHLI
|
BANK OF BARODA(606985)
|
|
2
|
ORMANJHI
|
JH-01-014-002-001/448
(BARWE)
|
3401014002NRG24Z190320241841705
|
19/03/2024
|
PARNI DEVI
|
3401014002WL114301
|
PARNI DEVI
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
22/03/2024
|
|
S38859444
|
|
PARNI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
ORMANJHI
|
JH-01-014-002-003/1059
(BARWE)
|
3401014002NRG24Z190320241841609
|
19/03/2024
|
SUSHILA DEVI
|
3401014002WL114293
|
SUSHILA DEVI
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
22/03/2024
|
|
S38859444
|
|
SUSHILA S DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ORMANJHI
|
JH-01-014-002-003/1071
(BARWE)
|
3401014002NRG24Z190320241841706
|
19/03/2024
|
RAHUL PAHAN
|
3401014002WL114301
|
RAHUL PAHAN
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
22/03/2024
|
|
S38859444
|
|
RAHUL PAHAN SO FUDKI
|
BANK OF BARODA(606985)
|
|
5
|
ORMANJHI
|
JH-01-014-002-003/273
(BARWE)
|
3401014002NRG24Z190320241841708
|
19/03/2024
|
BARJU MUNDA
|
3401014002WL114301
|
BARJU MUNDA
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
22/03/2024
|
|
S38859444
|
|
BARJU MUNDA
|
BANK OF BARODA(606985)
|
|
6
|
ORMANJHI
|
JH-01-014-002-003/510
(BARWE)
|
3401014002NRG24Z190320241841709
|
19/03/2024
|
ANIL KUMAR MAHTO
|
3401014002WL114301
|
ANIL KUMAR MAHTO
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
22/03/2024
|
|
S38859444
|
|
ANIL KUMAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ORMANJHI
|
JH-01-014-002-003/549
(BARWE)
|
3401014002NRG24Z190320241841711
|
19/03/2024
|
LAXMI MAHTO
|
3401014002WL114301
|
LAXMI MAHTO
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MISS LAXMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ORMANJHI
|
JH-01-014-002-003/803
(BARWE)
|
3401014002NRG24Z190320241841714
|
19/03/2024
|
BABITA DEVI
|
3401014002WL114301
|
BABITA DEVI
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
22/03/2024
|
|
S38859444
|
|
BABITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
9
|
ORMANJHI
|
JH-01-014-002-002/114
(BARWE)
|
3401014002NRG24Z190320241841607
|
19/03/2024
|
MAHABIR ORAON
|
3401014002WL114293
|
MAHABIR ORAON
|
00078
|
CNRB0005708
|
324
|
324
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MAHABIR ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ORMANJHI
|
JH-01-014-002-003/288
(BARWE)
|
3401014002NRG24Z190320241841610
|
19/03/2024
|
LALMANI DEVI
|
3401014002WL114293
|
LALMANI DEVI
|
00078
|
CNRB0005708
|
324
|
324
|
Processed
|
22/03/2024
|
|
S38859444
|
|
LALMANI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
11
|
ORMANJHI
|
JH-01-014-002-002/727
(BARWE)
|
3401014002NRG24Z190320241841608
|
19/03/2024
|
Nitu devi
|
3401014002WL114293
|
Nitu devi
|
00177
|
IOBA0003170
|
324
|
324
|
Processed
|
22/03/2024
|
|
S38859444
|
|
NITU DEVI
|
IDBI BANK(607095)
|
|
12
|
ORMANJHI
|
JH-01-014-002-003/606
(BARWE)
|
3401014002NRG24Z190320241841712
|
19/03/2024
|
MALATI DEVI
|
3401014002WL114301
|
MALATI DEVI
|
00177
|
IOBA0003170
|
324
|
324
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MALTI DEVI
|
BANK OF BARODA(606985)
|
|
13
|
ORMANJHI
|
JH-01-014-002-003/797
(BARWE)
|
3401014002NRG24Z190320241841713
|
19/03/2024
|
ANITA KUMARI
|
3401014002WL114301
|
ANITA KUMARI
|
00177
|
IOBA0003170
|
324
|
324
|
Processed
|
22/03/2024
|
|
S38859444
|
|
ANITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
14
|
ORMANJHI
|
JH-01-014-002-003/1100
(BARWE)
|
3401014002NRG24Z190320241841707
|
19/03/2024
|
JASHODA DEVI
|
3401014002WL114301
|
JASHODA DEVI
|
00415
|
SBIN0015347
|
324
|
324
|
Processed
|
22/03/2024
|
|
S38859444
|
|
JASHODA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
ORMANJHI
|
JH-01-014-002-003/548
(BARWE)
|
3401014002NRG24Z190320241841710
|
19/03/2024
|
ARBIND MAHTO
|
3401014002WL114301
|
ARBIND MAHTO
|
00415
|
SBIN0015347
|
324
|
324
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Mr. ARBIND MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4860
|
4860
|
|
|
|
|
|
|
|