|
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-01-014-016-005/397
(PANCHA)
|
3401014000NRG24191020231254327
|
19/10/2023
|
RAM JANM MAHTO
|
3401014WL074161
|
RAM JANM MAHTO
|
00048
|
BKID0004916
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7960987359
|
|
RAM JANM MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
ORMANJHI
|
JH-01-014-016-005/405
(PANCHA)
|
3401014000NRG24191020231254329
|
19/10/2023
|
ROHIT KUMAR
|
3401014WL074161
|
ROHIT KUMAR
|
00048
|
BKID0004916
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7960987360
|
|
ROHIT KUMAR
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-016-005/272
(PANCHA)
|
3401014000NRG24191020231254325
|
19/10/2023
|
URMILA DEVI
|
3401014WL074161
|
URMILA DEVI
|
00048
|
BKID0004947
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7960987361
|
|
URMILA DEVI W/O LALJEE MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-016-005/299
(PANCHA)
|
3401014000NRG24191020231254326
|
19/10/2023
|
ANAND MAHTO
|
3401014WL074161
|
ANAND MAHTO
|
00048
|
BKID0004947
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7960987362
|
|
ANAND CHOUDHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ORMANJHI
|
JH-01-014-016-005/56
(PANCHA)
|
3401014000NRG24191020231254330
|
19/10/2023
|
MINA DEVI
|
3401014WL074161
|
MINA DEVI
|
00048
|
BKID0004947
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7960987363
|
|
MINA DEVI W/O- ASHOK KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
6
|
ORMANJHI
|
JH-01-014-016-004/428
(PANCHA)
|
3401014000NRG24191020231254324
|
19/10/2023
|
Budhni devi
|
3401014WL074161
|
Budhni devi
|
00177
|
IOBA0003170
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7960987357
|
|
BUDHNI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ORMANJHI
|
JH-01-014-016-004/428
(PANCHA)
|
3401014000NRG24191020231254323
|
19/10/2023
|
Dinesh Mahli
|
3401014WL074161
|
Dinesh Mahli
|
00177
|
IOBA0003170
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7960987356
|
|
DINESH MAHALI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ORMANJHI
|
JH-01-014-016-005/61
(PANCHA)
|
3401014000NRG24191020231254332
|
19/10/2023
|
RIJHAN DEVI
|
3401014WL074161
|
RIJHAN DEVI
|
00177
|
IOBA0003170
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7960987355
|
|
RIJHANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
9
|
ORMANJHI
|
JH-01-014-016-005/61
(PANCHA)
|
3401014000NRG24191020231254331
|
19/10/2023
|
GARMINDAN MAHTO
|
3401014WL074161
|
GARMINDAN MAHTO
|
00415
|
SBIN0015347
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7960987358
|
|
MR GARMINANDAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14364
|
14364
|
|
|
|
|
|
|
|