|
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-01-014-017-002/462
(SADMA)
|
3401014000NRG24240720230748694
|
24/07/2023
|
SUMITRA KUMARI
|
3401014WL041558
|
SUMITRA KUMARI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955634304
|
|
SUMITRA KUMARI DO ROPNA ORAON
|
BANK OF BARODA(606985)
|
|
2
|
ORMANJHI
|
JH-01-014-017-005/355
(SADMA)
|
3401014000NRG24240720230748697
|
24/07/2023
|
BALGOVIND KARMALI
|
3401014WL041558
|
BALGOVIND KARMALI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955634306
|
|
Balgovind Karmali
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-008-006/1017
(HENDEVILI)
|
3401014000NRG24240720230749996
|
24/07/2023
|
SHANTI DEVI
|
3401014WL041602
|
SHANTI DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955634305
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-008-006/55
(HENDEVILI)
|
3401014000NRG24240720230749997
|
24/07/2023
|
KETKI DEVI
|
3401014WL041602
|
KETKI DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955634314
|
|
KETAKI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
ORMANJHI
|
JH-01-014-008-006/587
(HENDEVILI)
|
3401014000NRG24240720230749998
|
24/07/2023
|
MURJA BEDIYA
|
3401014WL041602
|
MURJA BEDIYA
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955634310
|
|
MURJA BEDIA
|
BANK OF INDIA(508505)
|
|
6
|
ORMANJHI
|
JH-01-014-008-006/993
(HENDEVILI)
|
3401014000NRG24240720230749999
|
24/07/2023
|
NARESH BEDIYA
|
3401014WL041602
|
NARESH BEDIYA
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955634309
|
|
NARESH BEDIYA
|
BANK OF INDIA(508505)
|
|
7
|
ORMANJHI
|
JH-01-014-017-002/497
(SADMA)
|
3401014000NRG24240720230748695
|
24/07/2023
|
PUNITA KUMARI
|
3401014WL041558
|
PUNITA KUMARI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955634311
|
|
PUNITA KUMARI DO ROPNA ORAON
|
BANK OF BARODA(606985)
|
|
8
|
ORMANJHI
|
JH-01-014-017-005/324
(SADMA)
|
3401014000NRG24240720230748696
|
24/07/2023
|
JULESH MUNDA
|
3401014WL041558
|
JULESH MUNDA
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955634315
|
|
Julesh Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
9
|
ORMANJHI
|
JH-01-014-017-002/3
(SADMA)
|
3401014000NRG24240720230748693
|
24/07/2023
|
ROPNA ORAON
|
3401014WL041558
|
ROPNA ORAON
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955634301
|
|
ROPNA ORAON
|
BANK OF BARODA(606985)
|
|
10
|
ORMANJHI
|
JH-01-014-017-005/697
(SADMA)
|
3401014000NRG24240720230748699
|
24/07/2023
|
Arjun Munda
|
3401014WL041558
|
Arjun Munda
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955634303
|
|
ARJUN MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ORMANJHI
|
JH-01-014-017-005/702
(SADMA)
|
3401014000NRG24240720230748702
|
24/07/2023
|
Mantosh Munda
|
3401014WL041558
|
Mantosh Munda
|
00165
|
IBKL0001940
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955634302
|
|
MANTOSH MUNDA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
12
|
ORMANJHI
|
JH-01-014-017-005/654
(SADMA)
|
3401014000NRG24240720230748698
|
24/07/2023
|
Dharamnil Mahto
|
3401014WL041558
|
Dharamnil Mahto
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955634307
|
|
DHARAMNIL MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ORMANJHI
|
JH-01-014-017-005/716
(SADMA)
|
3401014000NRG24240720230748703
|
24/07/2023
|
Binod Munda
|
3401014WL041558
|
Binod Munda
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955634308
|
|
BINOD MUNDA SO LATE NANDU MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
14
|
ORMANJHI
|
JH-01-014-017-005/698
(SADMA)
|
3401014000NRG24240720230748700
|
24/07/2023
|
Shankar Munda
|
3401014WL041558
|
Shankar Munda
|
00354
|
PUNB0975100
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955634313
|
|
MR SHANKAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
ORMANJHI
|
JH-01-014-017-005/699
(SADMA)
|
3401014000NRG24240720230748701
|
24/07/2023
|
Sumangali Devi
|
3401014WL041558
|
Sumangali Devi
|
00354
|
PUNB0975100
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955634312
|
|
SUMANGALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|