|
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-01-014-011-001/190
(JAYDIHA)
|
3401014011NRG24271220231515042
|
27/12/2023
|
RAJKUMARI DEVI
|
3401014011WL091080
|
RAJKUMARI DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550560044
|
|
RAJKUMARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-011-001/212
(JAYDIHA)
|
3401014011NRG24271220231515043
|
27/12/2023
|
ARTI KUMARI
|
3401014011WL091080
|
ARTI KUMARI
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550560047
|
|
Miss. ARTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
ORMANJHI
|
JH-01-014-011-001/259
(JAYDIHA)
|
3401014011NRG24271220231515045
|
27/12/2023
|
BHUNESHWAR KARMALI
|
3401014011WL091080
|
BHUNESHWAR KARMALI
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550560048
|
|
BHUNESHWAR KARMALI
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-011-001/83
(JAYDIHA)
|
3401014011NRG24271220231515050
|
27/12/2023
|
DINESH KARMALI
|
3401014011WL091080
|
DINESH KARMALI
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550560046
|
|
DINESH KARMALI
|
BANK OF BARODA(606985)
|
|
5
|
ORMANJHI
|
JH-01-014-011-004/154
(JAYDIHA)
|
3401014011NRG24271220231515052
|
27/12/2023
|
JHALO DEVI
|
3401014011WL091080
|
JHALO DEVI
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550560045
|
|
JHALO DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ORMANJHI
|
JH-01-014-011-004/379
(JAYDIHA)
|
3401014011NRG24271220231515056
|
27/12/2023
|
ASHESHAR MAHTO
|
3401014011WL091080
|
ASHESHAR MAHTO
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550560050
|
|
Mr. ASHESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
ORMANJHI
|
JH-01-014-011-004/381
(JAYDIHA)
|
3401014011NRG24271220231515057
|
27/12/2023
|
RAHUL KUMAR MAHTO
|
3401014011WL091080
|
RAHUL KUMAR MAHTO
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550560049
|
|
RAHUL KUMAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
8
|
ORMANJHI
|
JH-01-014-011-001/4
(JAYDIHA)
|
3401014011NRG24271220231515048
|
27/12/2023
|
SITARAM GANJHU
|
3401014011WL091080
|
SITARAM GANJHU
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
09/03/2024
|
|
1550560041
|
|
Mr. SITARAM GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
ORMANJHI
|
JH-01-014-011-001/40
(JAYDIHA)
|
3401014011NRG24271220231515049
|
27/12/2023
|
PRABHU KARMALI
|
3401014011WL091080
|
PRABHU KARMALI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
09/03/2024
|
|
1550560043
|
|
Mr. PRABHU KARMALI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
ORMANJHI
|
JH-01-014-011-001/85
(JAYDIHA)
|
3401014011NRG24271220231515051
|
27/12/2023
|
MUNNA KARMALI
|
3401014011WL091080
|
MUNNA KARMALI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
09/03/2024
|
|
1550560042
|
|
Mr. MUNNA KARMALI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
ORMANJHI
|
JH-01-014-011-004/164
(JAYDIHA)
|
3401014011NRG24271220231515053
|
27/12/2023
|
MUKHLAL BEDIA
|
3401014011WL091080
|
MUKHLAL BEDIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550560039
|
|
Mr. MUKHLAL BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
ORMANJHI
|
JH-01-014-011-004/240
(JAYDIHA)
|
3401014011NRG24271220231515055
|
27/12/2023
|
KAILASH MAHTO
|
3401014011WL091080
|
KAILASH MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550560040
|
|
KAILASH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13908
|
13908
|
|
|
|
|
|
|
|