|
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-01-014-005-002/1164
(CHANDRA)
|
3401014000NRG24200320241848803
|
20/03/2024
|
BAISHAKHI DEVI
|
3401014WL114658
|
BAISHAKHI DEVI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109324455
|
|
BAISHAKHI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
ORMANJHI
|
JH-01-014-005-002/1189
(CHANDRA)
|
3401014000NRG24200320241848804
|
20/03/2024
|
MUNU GANJHU
|
3401014WL114658
|
MUNU GANJHU
|
00045
|
BARB0IRBAXX
|
684
|
684
|
Processed
|
19/04/2024
|
|
3109324456
|
|
MUNU GANJHU
|
BANK OF BARODA(606985)
|
|
3
|
ORMANJHI
|
JH-01-014-005-002/1191
(CHANDRA)
|
3401014000NRG24200320241848805
|
20/03/2024
|
RAJKUMAR GANJHU
|
3401014WL114658
|
RAJKUMAR GANJHU
|
00045
|
BARB0IRBAXX
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109324458
|
|
RAJKUMAR GANJHU
|
BANK OF BARODA(606985)
|
|
4
|
ORMANJHI
|
JH-01-014-005-002/1192
(CHANDRA)
|
3401014000NRG24200320241848806
|
20/03/2024
|
DARSHAN GANJHU
|
3401014WL114658
|
DARSHAN GANJHU
|
00045
|
BARB0IRBAXX
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3109324457
|
|
DARSHAN GANJHU
|
BANK OF BARODA(606985)
|
|
5
|
ORMANJHI
|
JH-01-014-005-002/150
(CHANDRA)
|
3401014000NRG24190320241846881
|
20/03/2024
|
MANKUWER DEVI
|
3401014WL114571
|
MANKUWER DEVI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109324459
|
|
MANKUWAR DEVI
|
BANK OF BARODA(606985)
|
|
6
|
ORMANJHI
|
JH-01-014-005-002/1599
(CHANDRA)
|
3401014000NRG24190320241846882
|
20/03/2024
|
Tirtu Mahto
|
3401014WL114571
|
Tirtu Mahto
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109324461
|
|
TIRTHNATH MAHTO
|
BANK OF BARODA(606985)
|
|
7
|
ORMANJHI
|
JH-01-014-005-002/618
(CHANDRA)
|
3401014000NRG24200320241848808
|
20/03/2024
|
GANESH GANJHU
|
3401014WL114658
|
GANESH GANJHU
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109324460
|
|
GANESH GANJHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
8
|
ORMANJHI
|
JH-01-014-005-003/128
(CHANDRA)
|
3401014000NRG24200320241848809
|
20/03/2024
|
BALRAM ORAON
|
3401014WL114658
|
BALRAM ORAON
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109324466
|
|
BALRAM ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
ORMANJHI
|
JH-01-014-005-003/340
(CHANDRA)
|
3401014000NRG24200320241848811
|
20/03/2024
|
MANOJ KU. SINGH
|
3401014WL114658
|
MANOJ KU. SINGH
|
00048
|
BKID0004964
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3109324467
|
|
MAHABIR ORAON
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
ORMANJHI
|
JH-01-014-005-002/1462
(CHANDRA)
|
3401014000NRG24190320241846909
|
20/03/2024
|
Anil Karmali
|
3401014WL114573
|
Anil Karmali
|
00048
|
BKID0005973
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109324468
|
|
ANIL KARMALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
ORMANJHI
|
JH-01-014-005-003/986
(CHANDRA)
|
3401014000NRG24200320241848812
|
20/03/2024
|
Rina Kumari
|
3401014WL114658
|
Rina Kumari
|
00089
|
CBIN0281311
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3109324465
|
|
Miss. REENA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
12
|
ORMANJHI
|
JH-01-014-005-002/191
(CHANDRA)
|
3401014000NRG24190320241846910
|
20/03/2024
|
TATERA KARMALI
|
3401014WL114573
|
TATERA KARMALI
|
00177
|
IOBA0003170
|
456
|
456
|
Processed
|
19/04/2024
|
|
3109324462
|
|
TETRA KARMALI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
13
|
ORMANJHI
|
JH-01-014-005-002/1605
(CHANDRA)
|
3401014000NRG24200320241848807
|
20/03/2024
|
Rajendra Oraon
|
3401014WL114658
|
Rajendra Oraon
|
00177
|
IOBA0003468
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3109324463
|
|
RAJENDRA ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ORMANJHI
|
JH-01-014-005-003/249
(CHANDRA)
|
3401014000NRG24200320241848810
|
20/03/2024
|
Suman Devi
|
3401014WL114658
|
Suman Devi
|
00177
|
IOBA0003468
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3109324464
|
|
SUMAN KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
15
|
ORMANJHI
|
JH-01-014-005-002/1631
(CHANDRA)
|
3401014000NRG24190320241846884
|
20/03/2024
|
Ram Kisun Mahto
|
3401014WL114571
|
Ram Kisun Mahto
|
00354
|
PUNB0038820
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109324453
|
|
RAM KISUN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
ORMANJHI
|
JH-01-014-005-002/1629
(CHANDRA)
|
3401014000NRG24190320241846883
|
20/03/2024
|
Kiran Devi
|
3401014WL114571
|
Kiran Devi
|
00354
|
PUNB0152620
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109324454
|
|
Kiran Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31692
|
31692
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
ORMANJHI
|
JH3401014005_200324APB_FTO_1008382
|
Bank of Baroda
|
BARB0IRBAXX
|
IRBA RANCHI
|
12996
|
|
2
|
ORMANJHI
|
JH3401014005_200324APB_FTO_1008382
|
BANK OF INDIA
|
BKID0004916
|
ORMANJHI
|
2736
|
|
3
|
ORMANJHI
|
JH3401014005_200324APB_FTO_1008382
|
BANK OF INDIA
|
BKID0004964
|
KANKE ROAD
|
1824
|
|
4
|
ORMANJHI
|
JH3401014005_200324APB_FTO_1008382
|
BANK OF INDIA
|
BKID0005973
|
Dohakatu
|
2736
|
|
5
|
ORMANJHI
|
JH3401014005_200324APB_FTO_1008382
|
Central Bank Of India
|
CBIN0281311
|
RANCHI COLLEGE CAMPUS, RANCHI
|
1824
|
|
6
|
ORMANJHI
|
JH3401014005_200324APB_FTO_1008382
|
Indian Overseas Bank
|
IOBA0003170
|
ORMANJHI
|
456
|
|
7
|
ORMANJHI
|
JH3401014005_200324APB_FTO_1008382
|
Indian Overseas Bank
|
IOBA0003468
|
HUNDUR
|
3648
|
|
8
|
ORMANJHI
|
JH3401014005_200324APB_FTO_1008382
|
Punjab National Bank
|
PUNB0038820
|
Morabadi
|
2736
|
|
9
|
ORMANJHI
|
JH3401014005_200324APB_FTO_1008382
|
Punjab National Bank
|
PUNB0152620
|
Irba
|
2736
|