|
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-01-014-005-002/1183
(CHANDRA)
|
3401014005NRG24Z160620230473948
|
17/06/2023
|
BHAGWAN DAS ORAON
|
3401014005WL025901
|
BHAGWAN DAS ORAON
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
BHAGWAN DAS ORAON
|
UNION BANK OF INDIA(508500)
|
|
2
|
ORMANJHI
|
JH-01-014-005-002/465
(CHANDRA)
|
3401014005NRG24Z160620230473953
|
17/06/2023
|
Budhni Devi
|
3401014005WL025901
|
Budhni Devi
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Budhni Devi
|
BANK OF BARODA(606985)
|
|
3
|
ORMANJHI
|
JH-01-014-005-002/465
(CHANDRA)
|
3401014005NRG24Z160620230473952
|
17/06/2023
|
RINA KUMARI
|
3401014005WL025901
|
RINA KUMARI
|
00045
|
BARB0IRBAXX
|
297
|
297
|
Processed
|
20/06/2023
|
|
S10263162
|
|
RINA KUMARI
|
BANK OF BARODA(606985)
|
|
4
|
ORMANJHI
|
JH-01-014-005-002/556
(CHANDRA)
|
3401014005NRG24Z160620230473954
|
17/06/2023
|
JATRU MUNDA
|
3401014005WL025901
|
JATRU MUNDA
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mr. JATRU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
ORMANJHI
|
JH-01-014-005-002/787
(CHANDRA)
|
3401014005NRG24Z160620230473955
|
17/06/2023
|
SUKARMANI DEVI
|
3401014005WL025901
|
SUKARMANI DEVI
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
SADHO URONV SUKARMANI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
ORMANJHI
|
JH-01-014-005-002/817
(CHANDRA)
|
3401014005NRG24Z160620230473956
|
17/06/2023
|
RAVI DEVI
|
3401014005WL025901
|
RAVI DEVI
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
RABI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ORMANJHI
|
JH-01-014-005-002/870
(CHANDRA)
|
3401014005NRG24Z160620230477642
|
17/06/2023
|
ROBAN DEVI
|
3401014005WL026105
|
ROBAN DEVI
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
ROBAN DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2241
|
2241
|
|
|
|
|
|
|
|
|
8
|
ORMANJHI
|
JH-01-014-005-002/1314
(CHANDRA)
|
3401014005NRG24Z160620230473950
|
17/06/2023
|
Sushanti Devi
|
3401014005WL025901
|
Sushanti Devi
|
00177
|
IOBA0003170
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
SUSHANTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ORMANJHI
|
JH-01-014-005-002/1455
(CHANDRA)
|
3401014005NRG24Z160620230477640
|
17/06/2023
|
Sandeep Kumar Munda
|
3401014005WL026105
|
Sandeep Kumar Munda
|
00177
|
IOBA0003170
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
SANDEEP KUMAR MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ORMANJHI
|
JH-01-014-005-004/564
(CHANDRA)
|
3401014005NRG24Z160620230473958
|
17/06/2023
|
PANCHAM MAHTO
|
3401014005WL025901
|
PANCHAM MAHTO
|
00177
|
IOBA0003170
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
PANCHAM MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
11
|
ORMANJHI
|
JH-01-014-005-002/1284
(CHANDRA)
|
3401014005NRG24Z160620230473949
|
17/06/2023
|
MUNI DEVI
|
3401014005WL025901
|
MUNI DEVI
|
00177
|
IOBA0003468
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MUNI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
12
|
ORMANJHI
|
JH-01-014-005-004/564
(CHANDRA)
|
3401014005NRG24Z160620230473959
|
17/06/2023
|
SANGITA DEVI
|
3401014005WL025901
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mrs. SANGITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3861
|
3861
|
|
|
|
|
|
|
|