|
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-01-014-005-003/204
(CHANDRA)
|
3401014000NRG24010120241532252
|
02/01/2024
|
Suko Devi
|
3401014WL092280
|
Suko Devi
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
15/03/2024
|
|
1840596929
|
|
SUKO DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-005-002/1253
(CHANDRA)
|
3401014005NRG24010120241532235
|
02/01/2024
|
Amit Kachhap
|
3401014005WL092278
|
Amit Kachhap
|
00048
|
BKID0004904
|
684
|
684
|
Processed
|
15/03/2024
|
|
1840596933
|
|
AMIT KACHHAP
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-005-002/1042
(CHANDRA)
|
3401014005NRG24010120241532233
|
02/01/2024
|
ARVIND ORAON
|
3401014005WL092278
|
ARVIND ORAON
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
15/03/2024
|
|
1840596936
|
|
ARVIND ORAON
|
BANK OF BARODA(606985)
|
|
4
|
ORMANJHI
|
JH-01-014-005-002/1043
(CHANDRA)
|
3401014005NRG24010120241532234
|
02/01/2024
|
Monika Linda
|
3401014005WL092278
|
Monika Linda
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
15/03/2024
|
|
1840596932
|
|
MONIKA LINDA
|
BANK OF INDIA(508505)
|
|
5
|
ORMANJHI
|
JH-01-014-005-003/33
(CHANDRA)
|
3401014000NRG24010120241532254
|
02/01/2024
|
ANITA DEVI
|
3401014WL092280
|
ANITA DEVI
|
00048
|
BKID0004916
|
684
|
684
|
Processed
|
15/03/2024
|
|
1840596935
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ORMANJHI
|
JH-01-014-005-003/34
(CHANDRA)
|
3401014000NRG24010120241532255
|
02/01/2024
|
RAMTAHAL PAHAN
|
3401014WL092280
|
RAMTAHAL PAHAN
|
00048
|
BKID0004916
|
912
|
912
|
Processed
|
15/03/2024
|
|
1840596934
|
|
RAMTAHAL PAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
7
|
ORMANJHI
|
JH-01-014-005-003/292
(CHANDRA)
|
3401014000NRG24010120241532253
|
02/01/2024
|
Puja Oraon
|
3401014WL092280
|
Puja Oraon
|
00078
|
CNRB0003377
|
2736
|
2736
|
Processed
|
15/03/2024
|
|
1840596930
|
|
PUJA ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
ORMANJHI
|
JH-01-014-005-003/342
(CHANDRA)
|
3401014005NRG24010120241532237
|
02/01/2024
|
Kamlesh karmali
|
3401014005WL092278
|
Kamlesh karmali
|
00078
|
CNRB0005708
|
2736
|
2736
|
Processed
|
15/03/2024
|
|
1840596937
|
|
KAMLESH LOHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
ORMANJHI
|
JH-01-014-005-002/1041
(CHANDRA)
|
3401014005NRG24010120241532232
|
02/01/2024
|
Rajan Munda
|
3401014005WL092278
|
Rajan Munda
|
00415
|
SBIN0015347
|
2736
|
2736
|
Processed
|
15/03/2024
|
|
1840596931
|
|
MR RAJAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
ORMANJHI
|
JH-01-014-005-003/149
(CHANDRA)
|
3401014005NRG24010120241532236
|
02/01/2024
|
JAYMANI DEVI
|
3401014005WL092278
|
JAYMANI DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
15/03/2024
|
|
1840596928
|
|
Mr. JAYMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21432
|
21432
|
|
|
|
|
|
|
|