|
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-01-014-014-004/142
(KUTE)
|
3401014014NRG24Z160520230222003
|
16/05/2023
|
JAMES TIRKEY
|
3401014014WL011930
|
JAMES TIRKEY
|
00048
|
BKID0004916
|
135
|
135
|
Processed
|
01/06/2023
|
|
S41503798
|
|
JAMES TIRKEY
|
BANK OF INDIA(508505)
|
|
2
|
ORMANJHI
|
JH-01-014-014-004/142
(KUTE)
|
3401014014NRG24Z160520230222002
|
16/05/2023
|
SILBIYA KERKETTA
|
3401014014WL011930
|
SILBIYA KERKETTA
|
00048
|
BKID0004916
|
135
|
135
|
Processed
|
01/06/2023
|
|
S41503798
|
|
SILBIYA KERKETTA
|
BANK OF INDIA(508505)
|
|
3
|
ORMANJHI
|
JH-01-014-014-004/160
(KUTE)
|
3401014014NRG24Z160520230222008
|
16/05/2023
|
DINESH MUNDA
|
3401014014WL011930
|
DINESH MUNDA
|
00048
|
BKID0004916
|
135
|
135
|
Processed
|
01/06/2023
|
|
S41503798
|
|
DINESH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
4
|
ORMANJHI
|
JH-01-014-014-004/112
(KUTE)
|
3401014014NRG24Z160520230221998
|
16/05/2023
|
DINOJ MUNDA
|
3401014014WL011930
|
DINOJ MUNDA
|
00048
|
BKID0004947
|
135
|
135
|
Processed
|
01/06/2023
|
|
S41503798
|
|
DINOJ MUNDA S/O BALIYA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ORMANJHI
|
JH-01-014-014-004/125
(KUTE)
|
3401014014NRG24Z160520230221999
|
16/05/2023
|
ANTHONY HARUN TIRKEY
|
3401014014WL011930
|
ANTHONY HARUN TIRKEY
|
00048
|
BKID0004947
|
135
|
135
|
Processed
|
01/06/2023
|
|
S41503798
|
|
MR ANTHONI HARUN TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
6
|
ORMANJHI
|
JH-01-014-014-004/137
(KUTE)
|
3401014014NRG24Z160520230222000
|
16/05/2023
|
LALITA DEVI
|
3401014014WL011930
|
LALITA DEVI
|
00048
|
BKID0004947
|
135
|
135
|
Processed
|
01/06/2023
|
|
S41503798
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ORMANJHI
|
JH-01-014-014-004/163
(KUTE)
|
3401014014NRG24Z160520230222009
|
16/05/2023
|
ROHIT KACHCHHAP
|
3401014014WL011930
|
ROHIT KACHCHHAP
|
00048
|
BKID0004947
|
135
|
135
|
Processed
|
01/06/2023
|
|
S41503798
|
|
ROHIT KACHCHHAP
|
BANK OF INDIA(508505)
|
|
8
|
ORMANJHI
|
JH-01-014-014-004/37
(KUTE)
|
3401014014NRG24Z160520230222011
|
16/05/2023
|
BALIA MUNDA
|
3401014014WL011930
|
BALIA MUNDA
|
00048
|
BKID0004947
|
135
|
135
|
Processed
|
01/06/2023
|
|
S41503798
|
|
BALIA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
9
|
ORMANJHI
|
JH-01-014-014-004/147
(KUTE)
|
3401014014NRG24Z160520230222004
|
16/05/2023
|
UGAN MUNDA
|
3401014014WL011930
|
UGAN MUNDA
|
00078
|
CNRB0005708
|
135
|
135
|
Processed
|
01/06/2023
|
|
S41503798
|
|
UGAN MUNDA
|
CANARA BANK(508532)
|
|
10
|
ORMANJHI
|
JH-01-014-014-004/153
(KUTE)
|
3401014014NRG24Z160520230222007
|
16/05/2023
|
MUKESH MAHTO
|
3401014014WL011930
|
MUKESH MAHTO
|
00078
|
CNRB0005708
|
135
|
135
|
Processed
|
01/06/2023
|
|
S41503798
|
|
MUKESH MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
11
|
ORMANJHI
|
JH-01-014-014-004/139
(KUTE)
|
3401014014NRG24Z160520230222001
|
16/05/2023
|
RAJU MUNDA
|
3401014014WL011930
|
RAJU MUNDA
|
00415
|
SBIN0015347
|
135
|
135
|
Processed
|
01/06/2023
|
|
S41503798
|
|
MR RAJU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
ORMANJHI
|
JH-01-014-014-004/152
(KUTE)
|
3401014014NRG24Z160520230222006
|
16/05/2023
|
SUNIL MAHTO
|
3401014014WL011930
|
SUNIL MAHTO
|
00415
|
SBIN0015347
|
135
|
135
|
Processed
|
01/06/2023
|
|
S41503798
|
|
MR SUNIL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
ORMANJHI
|
JH-01-014-014-004/5
(KUTE)
|
3401014014NRG24Z160520230222013
|
16/05/2023
|
NIRMALA KACHHAP
|
3401014014WL011930
|
NIRMALA KACHHAP
|
00415
|
SBIN0015347
|
135
|
135
|
Processed
|
01/06/2023
|
|
S41503798
|
|
MRS NIRMALA KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
14
|
ORMANJHI
|
JH-01-014-014-004/5
(KUTE)
|
3401014014NRG24Z160520230222012
|
16/05/2023
|
SAMWEL ORAON
|
3401014014WL011930
|
SAMWEL ORAON
|
00415
|
SBIN0015347
|
135
|
135
|
Processed
|
01/06/2023
|
|
S41503798
|
|
SAMEL URAON
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1890
|
1890
|
|
|
|
|
|
|
|