|
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-01-014-001-001/166
(BARIDIH)
|
3401014000NRG24300720230796747
|
31/07/2023
|
RAJA RAM MAHTO
|
3401014WL044527
|
RAJA RAM MAHTO
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774641196
|
|
TAMAL GHOSH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-001-001/1319
(BARIDIH)
|
3401014000NRG24300720230796737
|
31/07/2023
|
NIRASO DEVI
|
3401014WL044527
|
NIRASO DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774641200
|
|
NIRASO DEVI
|
BANK OF INDIA(508505)
|
|
3
|
ORMANJHI
|
JH-01-014-001-002/1489
(BARIDIH)
|
3401014001NRG24310720230806820
|
31/07/2023
|
MANJITA KUMARI
|
3401014001WL044979
|
MANJITA KUMARI
|
00048
|
BKID0004916
|
1140
|
1140
|
Processed
|
20/09/2023
|
|
5774641201
|
|
MANJITA KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-001-002/524
(BARIDIH)
|
3401014001NRG24310720230797943
|
31/07/2023
|
ALAKHU MAHTO
|
3401014001WL044631
|
ALAKHU MAHTO
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774641197
|
|
ALKHU MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
ORMANJHI
|
JH-01-014-001-002/733
(BARIDIH)
|
3401014001NRG24310720230806821
|
31/07/2023
|
MONIKA DEVI
|
3401014001WL044979
|
MONIKA DEVI
|
00048
|
BKID0004916
|
1140
|
1140
|
Processed
|
20/09/2023
|
|
5774641199
|
|
MONIKA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ORMANJHI
|
JH-01-014-001-002/761
(BARIDIH)
|
3401014000NRG24300720230796748
|
31/07/2023
|
BINOD MAHTO
|
3401014WL044527
|
BINOD MAHTO
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774641202
|
|
BINOD MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
ORMANJHI
|
JH-01-014-001-002/94
(BARIDIH)
|
3401014000NRG24300720230796749
|
31/07/2023
|
GHUNESHWER MUNDA
|
3401014WL044527
|
GHUNESHWER MUNDA
|
00048
|
BKID0004916
|
1140
|
1140
|
Processed
|
20/09/2023
|
|
5774641198
|
|
Mr. DHUMESHWAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11628
|
11628
|
|
|
|
|
|
|
|