|
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-01-014-016-002/37
(PANCHA)
|
3401014016NRG24190120241583540
|
24/01/2024
|
MUNITA DEVI
|
3401014016WL096902
|
MUNITA DEVI
|
00045
|
BARB0IRBAXX
|
684
|
684
|
Processed
|
25/03/2024
|
|
2139790576
|
|
MUNITA KUMARI D O JA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-016-005/524
(PANCHA)
|
3401014016NRG24190120241583526
|
24/01/2024
|
SHILA DEVI
|
3401014016WL096900
|
SHILA DEVI
|
00045
|
BARB0VJORMA
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139790572
|
|
SHILA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-016-001/34
(PANCHA)
|
3401014016NRG24190120241583521
|
24/01/2024
|
SARITA DEVI
|
3401014016WL096900
|
SARITA DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139790579
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-016-002/22
(PANCHA)
|
3401014016NRG24190120241583539
|
24/01/2024
|
BIRSI DEVI
|
3401014016WL096902
|
BIRSI DEVI
|
00048
|
BKID0004916
|
684
|
684
|
Processed
|
25/03/2024
|
|
2139790568
|
|
BIRASI DEVI W/O PARASNATH MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
ORMANJHI
|
JH-01-014-016-002/469
(PANCHA)
|
3401014016NRG24240120241593217
|
24/01/2024
|
LILMANI DEVI
|
3401014016WL097663
|
LILMANI DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139790569
|
|
LILMANI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ORMANJHI
|
JH-01-014-016-002/57
(PANCHA)
|
3401014016NRG24190120241583542
|
24/01/2024
|
JHAMAN DEVI
|
3401014016WL096902
|
JHAMAN DEVI
|
00048
|
BKID0004916
|
684
|
684
|
Processed
|
25/03/2024
|
|
2139790570
|
|
JHUMAN DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ORMANJHI
|
JH-01-014-016-002/72
(PANCHA)
|
3401014016NRG24190120241583551
|
24/01/2024
|
KOSHILA DEVI
|
3401014016WL096904
|
KOSHILA DEVI
|
00048
|
BKID0004916
|
684
|
684
|
Processed
|
25/03/2024
|
|
2139790573
|
|
KOSHILA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ORMANJHI
|
JH-01-014-016-002/78
(PANCHA)
|
3401014016NRG24190120241583524
|
24/01/2024
|
MUNU DEVI
|
3401014016WL096900
|
MUNU DEVI
|
00048
|
BKID0004916
|
684
|
684
|
Processed
|
25/03/2024
|
|
2139790578
|
|
MUNU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
9
|
ORMANJHI
|
JH-01-014-016-001/34
(PANCHA)
|
3401014016NRG24190120241583520
|
24/01/2024
|
DULARI DEVI
|
3401014016WL096900
|
DULARI DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139790571
|
|
DULARI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
ORMANJHI
|
JH-01-014-016-005/474
(PANCHA)
|
3401014016NRG24190120241583525
|
24/01/2024
|
SABITA DEVI
|
3401014016WL096900
|
SABITA DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139790577
|
|
SABITA DEVI W/O- RAMESH KARMALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
11
|
ORMANJHI
|
JH-01-014-016-002/140
(PANCHA)
|
3401014016NRG24190120241583538
|
24/01/2024
|
KOSHIL DEVI
|
3401014016WL096902
|
KOSHIL DEVI
|
00177
|
IOBA0003170
|
684
|
684
|
Processed
|
25/03/2024
|
|
2139790566
|
|
KOSHILA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ORMANJHI
|
JH-01-014-016-002/180
(PANCHA)
|
3401014016NRG24190120241583550
|
24/01/2024
|
SUNITA DEVI
|
3401014016WL096904
|
SUNITA DEVI
|
00177
|
IOBA0003170
|
684
|
684
|
Processed
|
25/03/2024
|
|
2139790574
|
|
SUNITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ORMANJHI
|
JH-01-014-016-002/471
(PANCHA)
|
3401014016NRG24190120241583523
|
24/01/2024
|
SAVITRI DEVI
|
3401014016WL096900
|
SAVITRI DEVI
|
00177
|
IOBA0003170
|
684
|
684
|
Processed
|
25/03/2024
|
|
2139790575
|
|
SAVITRI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ORMANJHI
|
JH-01-014-016-002/55
(PANCHA)
|
3401014016NRG24190120241583541
|
24/01/2024
|
SARITA DEVI
|
3401014016WL096902
|
SARITA DEVI
|
00177
|
IOBA0003170
|
684
|
684
|
Processed
|
25/03/2024
|
|
2139790565
|
|
SARITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
ORMANJHI
|
JH-01-014-016-001/368
(PANCHA)
|
3401014016NRG24190120241583522
|
24/01/2024
|
MAHAVIR MAHTO
|
3401014016WL096900
|
MAHAVIR MAHTO
|
00415
|
SBIN0015347
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139790567
|
|
MAHAVIR MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
ORMANJHI
|
JH-01-014-016-001/585
(PANCHA)
|
3401014016NRG24240120241593216
|
24/01/2024
|
Aghni Devi
|
3401014016WL097663
|
Aghni Devi
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
25/03/2024
|
|
2139790564
|
|
AGHNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|