|
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-01-014-008-006/56
(HENDEVILI)
|
3401014000NRG24290520230309462
|
29/05/2023
|
JERGA GANJHU
|
3401014WL016823
|
JERGA GANJHU
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
1998046336
|
|
JERGA GANJHU
|
BANK OF BARODA(606985)
|
|
2
|
ORMANJHI
|
JH-01-014-017-002/481
(SADMA)
|
3401014000NRG24290520230309466
|
29/05/2023
|
SULENDAR MUNDA
|
3401014WL016823
|
SULENDAR MUNDA
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
1998046333
|
|
SULENDRA MUNDA
|
BANK OF BARODA(606985)
|
|
3
|
ORMANJHI
|
JH-01-014-017-005/356
(SADMA)
|
3401014000NRG24290520230309472
|
29/05/2023
|
RAJU MUNDA
|
3401014WL016823
|
RAJU MUNDA
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
1998046337
|
|
Raju Munda
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
ORMANJHI
|
JH-01-014-008-006/996
(HENDEVILI)
|
3401014000NRG24290520230309465
|
29/05/2023
|
SUDESH GANJHU
|
3401014WL016823
|
SUDESH GANJHU
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
1998046346
|
|
SUDESH GANJHU
|
BANK OF INDIA(508505)
|
|
5
|
ORMANJHI
|
JH-01-014-017-005/124
(SADMA)
|
3401014000NRG24290520230309467
|
29/05/2023
|
SAGITA DEVI
|
3401014WL016823
|
SAGITA DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
1998046344
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ORMANJHI
|
JH-01-014-017-005/180
(SADMA)
|
3401014000NRG24290520230309468
|
29/05/2023
|
JAGAN DEVI
|
3401014WL016823
|
JAGAN DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
1998046343
|
|
JAGAN DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ORMANJHI
|
JH-01-014-017-005/221
(SADMA)
|
3401014000NRG24290520230309471
|
29/05/2023
|
BUDHAN DEVI
|
3401014WL016823
|
BUDHAN DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
1998046345
|
|
BUDHAN DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ORMANJHI
|
JH-01-014-017-005/404
(SADMA)
|
3401014000NRG24290520230309473
|
29/05/2023
|
Ramkeshwar Mahto
|
3401014WL016823
|
Ramkeshwar Mahto
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
1998046341
|
|
RAMKESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
ORMANJHI
|
JH-01-014-017-005/464
(SADMA)
|
3401014000NRG24290520230309475
|
29/05/2023
|
GUDIYA DEVI
|
3401014WL016823
|
GUDIYA DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
1998046340
|
|
GUDIYA KACHHAP
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ORMANJHI
|
JH-01-014-017-005/613
(SADMA)
|
3401014000NRG24290520230309476
|
29/05/2023
|
ANIMA JOYTI DEVI
|
3401014WL016823
|
ANIMA JOYTI DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
1998046338
|
|
ANIMA JYOTI KUMARI
|
BANK OF INDIA(508505)
|
|
11
|
ORMANJHI
|
JH-01-014-017-005/644
(SADMA)
|
3401014000NRG24290520230309477
|
29/05/2023
|
Sawair Devi
|
3401014WL016823
|
Sawair Devi
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
1998046339
|
|
SAWAIR DEVI
|
BANK OF INDIA(508505)
|
|
12
|
ORMANJHI
|
JH-01-014-017-005/694
(SADMA)
|
3401014000NRG24290520230309479
|
29/05/2023
|
Jhalo Devi
|
3401014WL016823
|
Jhalo Devi
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
1998046342
|
|
JHALO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
13
|
ORMANJHI
|
JH-01-014-008-006/1012
(HENDEVILI)
|
3401014000NRG24290520230309461
|
29/05/2023
|
Fuleshwari Devi
|
3401014WL016823
|
Fuleshwari Devi
|
00078
|
CNRB0005708
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
1998046347
|
|
FULESHWARI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
ORMANJHI
|
JH-01-014-008-006/638
(HENDEVILI)
|
3401014000NRG24290520230309464
|
29/05/2023
|
KALAWATI DEVI
|
3401014WL016823
|
KALAWATI DEVI
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
1998046334
|
|
KALAWATI KUMARI
|
IDBI BANK(607095)
|
|
15
|
ORMANJHI
|
JH-01-014-017-005/681
(SADMA)
|
3401014000NRG24290520230309478
|
29/05/2023
|
Anjali Devi
|
3401014WL016823
|
Anjali Devi
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
1998046335
|
|
ANJALI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|