|
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)
|
3401014006NRG24260820230957617
|
26/08/2023
|
Anu Munda
|
3401014006WL054906
|
Anu Munda
|
00045
|
BARB0VJORMA
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808710493
|
|
ANNU MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-006-004/16
(CHUTUPALU)
|
3401014006NRG24260820230957609
|
26/08/2023
|
Basant Munda
|
3401014006WL054905
|
Basant Munda
|
00048
|
BKID0004916
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808710488
|
|
Mr. BASANT MUND
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
ORMANJHI
|
JH-01-014-006-004/2
(CHUTUPALU)
|
3401014006NRG24260820230957610
|
26/08/2023
|
BIGAN DEVI
|
3401014006WL054905
|
BIGAN DEVI
|
00048
|
BKID0004916
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808710489
|
|
VIGAN DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-006-006/385
(CHUTUPALU)
|
3401014006NRG24260820230957622
|
26/08/2023
|
Sanjeet Kumar
|
3401014006WL054907
|
Sanjeet Kumar
|
00048
|
BKID0004916
|
1140
|
1140
|
Rejected
|
22/09/2023
|
|
5808710490
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
ORMANJHI
|
JH-01-014-006-002/287
(CHUTUPALU)
|
3401014006NRG24260820230957614
|
26/08/2023
|
NAGESAR BEDIYA
|
3401014006WL054906
|
NAGESAR BEDIYA
|
00048
|
BKID0005973
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808710492
|
|
Mr. NAGESHWAR BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
ORMANJHI
|
JH-01-014-006-002/387
(CHUTUPALU)
|
3401014006NRG24260820230957616
|
26/08/2023
|
SUNIL KUMAR
|
3401014006WL054906
|
SUNIL KUMAR
|
00048
|
BKID0005973
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808710491
|
|
SUNIL KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
7
|
ORMANJHI
|
JH-01-014-006-004/129
(CHUTUPALU)
|
3401014006NRG24260820230957608
|
26/08/2023
|
Rani Munda
|
3401014006WL054905
|
Rani Munda
|
00415
|
SBIN0012618
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808710487
|
|
MS RANI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
8
|
ORMANJHI
|
JH-01-014-006-002/287
(CHUTUPALU)
|
3401014006NRG24260820230957615
|
26/08/2023
|
CHAMNI DEVI
|
3401014006WL054906
|
CHAMNI DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808710486
|
|
Mrs. CHAMNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8436
|
8436
|
|
|
|
|
|
|
|