|
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-01-014-017-005/197
(SADMA)
|
3401014000NRG24201020231257391
|
20/10/2023
|
RABNIA DEVI
|
3401014WL074364
|
RABNIA DEVI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968286564
|
|
RAVNIYA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-017-003/113
(SADMA)
|
3401014000NRG24201020231257381
|
20/10/2023
|
RAJENDRA MAHLI
|
3401014WL074364
|
RAJENDRA MAHLI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968286575
|
|
RAJENDRA MAHLI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ORMANJHI
|
JH-01-014-017-003/177
(SADMA)
|
3401014000NRG24201020231257384
|
20/10/2023
|
SUJITA DEVI
|
3401014WL074364
|
SUJITA DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968286577
|
|
SUJITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-017-005/193
(SADMA)
|
3401014000NRG24201020231257390
|
20/10/2023
|
SURESH MUNDA
|
3401014WL074364
|
SURESH MUNDA
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968286579
|
|
SURESH MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
ORMANJHI
|
JH-01-014-017-005/324
(SADMA)
|
3401014000NRG24201020231257392
|
20/10/2023
|
JULESH MUNDA
|
3401014WL074364
|
JULESH MUNDA
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968286578
|
|
Julesh Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
ORMANJHI
|
JH-01-014-017-005/463
(SADMA)
|
3401014000NRG24201020231257499
|
20/10/2023
|
GEETA DEVI
|
3401014WL074368
|
GEETA DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968286576
|
|
GEETA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ORMANJHI
|
JH-01-014-017-005/739
(SADMA)
|
3401014000NRG24201020231257501
|
20/10/2023
|
Amar Munda
|
3401014WL074368
|
Amar Munda
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968286580
|
|
AMAR MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
ORMANJHI
|
JH-01-014-017-005/746
(SADMA)
|
3401014000NRG24201020231257504
|
20/10/2023
|
Sanjiv Munda
|
3401014WL074368
|
Sanjiv Munda
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968286581
|
|
SANJIV MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
9
|
ORMANJHI
|
JH-01-014-017-003/174
(SADMA)
|
3401014000NRG24201020231257382
|
20/10/2023
|
RASHO DEVI
|
3401014WL074364
|
RASHO DEVI
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968286560
|
|
RASO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ORMANJHI
|
JH-01-014-017-003/346
(SADMA)
|
3401014000NRG24201020231257388
|
20/10/2023
|
ROSHAN KUMAR
|
3401014WL074364
|
ROSHAN KUMAR
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968286561
|
|
ROSHAN KUMAR MAHTO
|
IDBI BANK(607095)
|
|
11
|
ORMANJHI
|
JH-01-014-017-003/370
(SADMA)
|
3401014000NRG24201020231257389
|
20/10/2023
|
Karan Kumar
|
3401014WL074364
|
Karan Kumar
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968286559
|
|
KARAN KUMAR
|
IDBI BANK(607095)
|
|
12
|
ORMANJHI
|
JH-01-014-017-005/374
(SADMA)
|
3401014000NRG24201020231257393
|
20/10/2023
|
ANJU DEVI
|
3401014WL074364
|
ANJU DEVI
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968286562
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ORMANJHI
|
JH-01-014-017-005/749
(SADMA)
|
3401014000NRG24201020231257507
|
20/10/2023
|
Yashoda Devi
|
3401014WL074368
|
Yashoda Devi
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968286563
|
|
YASHODA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
14
|
ORMANJHI
|
JH-01-014-017-003/339
(SADMA)
|
3401014000NRG24201020231257387
|
20/10/2023
|
SUSHMA KUMARI
|
3401014WL074364
|
SUSHMA KUMARI
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968286565
|
|
SUSHMA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ORMANJHI
|
JH-01-014-017-005/428
(SADMA)
|
3401014000NRG24201020231257394
|
20/10/2023
|
MALO DEVI
|
3401014WL074364
|
MALO DEVI
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968286566
|
|
MALO DEVI
|
BANK OF BARODA(606985)
|
|
16
|
ORMANJHI
|
JH-01-014-017-005/716
(SADMA)
|
3401014000NRG24201020231257395
|
20/10/2023
|
Binod Munda
|
3401014WL074364
|
Binod Munda
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968286567
|
|
BINOD MUNDA SO LATE
|
BANK OF BARODA(606985)
|
|
17
|
ORMANJHI
|
JH-01-014-017-005/742
(SADMA)
|
3401014000NRG24201020231257502
|
20/10/2023
|
Sakaldeep Munda
|
3401014WL074368
|
Sakaldeep Munda
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968286569
|
|
SAKALDEEP MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ORMANJHI
|
JH-01-014-017-005/748
(SADMA)
|
3401014000NRG24201020231257506
|
20/10/2023
|
Shakti Munda
|
3401014WL074368
|
Shakti Munda
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968286568
|
|
SHAKTI MUNDA SO JATL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
19
|
ORMANJHI
|
JH-01-014-017-003/176
(SADMA)
|
3401014000NRG24201020231257383
|
20/10/2023
|
JASHODA DEVI
|
3401014WL074364
|
JASHODA DEVI
|
00177
|
IOBA0003468
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968286571
|
|
JASHODA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ORMANJHI
|
JH-01-014-017-003/219
(SADMA)
|
3401014000NRG24201020231257385
|
20/10/2023
|
PINKI DEVI
|
3401014WL074364
|
PINKI DEVI
|
00177
|
IOBA0003468
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968286572
|
|
PINKI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ORMANJHI
|
JH-01-014-017-003/286
(SADMA)
|
3401014000NRG24201020231257386
|
20/10/2023
|
RITA DEVI
|
3401014WL074364
|
RITA DEVI
|
00177
|
IOBA0003468
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968286573
|
|
RITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ORMANJHI
|
JH-01-014-017-005/718
(SADMA)
|
3401014000NRG24201020231257396
|
20/10/2023
|
Rohit Mahto
|
3401014WL074364
|
Rohit Mahto
|
00177
|
IOBA0003468
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968286574
|
|
ROHIT MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ORMANJHI
|
JH-01-014-017-006/221
(SADMA)
|
3401014000NRG24201020231257397
|
20/10/2023
|
PREMCHAND MAHTO
|
3401014WL074364
|
PREMCHAND MAHTO
|
00177
|
IOBA0003468
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968286570
|
|
PREMCHAND MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
24
|
ORMANJHI
|
JH-01-014-017-005/744
(SADMA)
|
3401014000NRG24201020231257503
|
20/10/2023
|
Somra Pahan
|
3401014WL074368
|
Somra Pahan
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968286582
|
|
Somra Pahan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65664
|
65664
|
|
|
|
|
|
|
|