|
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-01-014-014-004/164
(KUTE)
|
3401014000NRG24Z160320241826937
|
16/03/2024
|
RANJIT MUNDA
|
3401014WL113422
|
RANJIT MUNDA
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
17/03/2024
|
|
S22513135
|
|
RANJIT MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-014-001/148
(KUTE)
|
3401014000NRG24Z160320241826930
|
16/03/2024
|
SANJAY NAYAK
|
3401014WL113422
|
SANJAY NAYAK
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
17/03/2024
|
|
S22513135
|
|
SANJAY NAYAK
|
BANK OF INDIA(508505)
|
|
3
|
ORMANJHI
|
JH-01-014-014-004/13
(KUTE)
|
3401014000NRG24Z160320241826932
|
16/03/2024
|
FULMANI DEVI
|
3401014WL113422
|
FULMANI DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
17/03/2024
|
|
S22513135
|
|
FULMANI DEVI W/O- DHANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-014-004/14
(KUTE)
|
3401014000NRG24Z160320241826933
|
16/03/2024
|
KARTIK MUNDA
|
3401014WL113422
|
KARTIK MUNDA
|
00048
|
BKID0004947
|
108
|
108
|
Processed
|
17/03/2024
|
|
S22513135
|
|
KARTIK MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
ORMANJHI
|
JH-01-014-014-004/159
(KUTE)
|
3401014000NRG24Z160320241826936
|
16/03/2024
|
VIJAY MUNDA
|
3401014WL113422
|
VIJAY MUNDA
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
17/03/2024
|
|
S22513135
|
|
VIJAY MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ORMANJHI
|
JH-01-014-014-004/24
(KUTE)
|
3401014000NRG24Z160320241826941
|
16/03/2024
|
BIRENDRA GANJHU
|
3401014WL113422
|
BIRENDRA GANJHU
|
00048
|
BKID0004947
|
243
|
243
|
Processed
|
17/03/2024
|
|
S22513135
|
|
BIRENDRA BHOGTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ORMANJHI
|
JH-01-014-014-004/39
(KUTE)
|
3401014000NRG24Z160320241826942
|
16/03/2024
|
LALU ORAON
|
3401014WL113422
|
LALU ORAON
|
00048
|
BKID0004947
|
243
|
243
|
Processed
|
17/03/2024
|
|
S22513135
|
|
LALU URANV
|
BANK OF INDIA(508505)
|
|
8
|
ORMANJHI
|
JH-01-014-014-004/49
(KUTE)
|
3401014000NRG24Z160320241826943
|
16/03/2024
|
KUWARI GARI
|
3401014WL113422
|
KUWARI GARI
|
00048
|
BKID0004947
|
297
|
297
|
Processed
|
17/03/2024
|
|
S22513135
|
|
KUMARI GADI
|
BANK OF INDIA(508505)
|
|
9
|
ORMANJHI
|
JH-01-014-014-004/52
(KUTE)
|
3401014000NRG24Z160320241826944
|
16/03/2024
|
AKTA MASIH
|
3401014WL113422
|
AKTA MASIH
|
00048
|
BKID0004947
|
297
|
297
|
Processed
|
17/03/2024
|
|
S22513135
|
|
AKTA MASIH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ORMANJHI
|
JH-01-014-014-004/56
(KUTE)
|
3401014000NRG24Z160320241826945
|
16/03/2024
|
SANKAR MUNDA
|
3401014WL113422
|
SANKAR MUNDA
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
17/03/2024
|
|
S22513135
|
|
SHANKAR MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ORMANJHI
|
JH-01-014-014-004/59
(KUTE)
|
3401014000NRG24Z160320241826946
|
16/03/2024
|
RAMDEO MUNDA
|
3401014WL113422
|
RAMDEO MUNDA
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
17/03/2024
|
|
S22513135
|
|
RAMDEV MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
ORMANJHI
|
JH-01-014-014-004/6
(KUTE)
|
3401014000NRG24Z160320241826947
|
16/03/2024
|
MANJU TIRKEY
|
3401014WL113422
|
MANJU TIRKEY
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ORMANJHI
|
JH-01-014-014-004/72
(KUTE)
|
3401014000NRG24Z160320241826948
|
16/03/2024
|
ABUL ANSARI
|
3401014WL113422
|
ABUL ANSARI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
17/03/2024
|
|
S22513135
|
|
ABUL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3456
|
3456
|
|
|
|
|
|
|
|
|
14
|
ORMANJHI
|
JH-01-014-014-004/92
(KUTE)
|
3401014000NRG24Z160320241826950
|
16/03/2024
|
MALTI DEVI
|
3401014WL113422
|
MALTI DEVI
|
00177
|
IOBA0003170
|
324
|
324
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MALTI DEVI W/O NAKUL MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
15
|
ORMANJHI
|
JH-01-014-014-004/171
(KUTE)
|
3401014000NRG24Z160320241826939
|
16/03/2024
|
SANDEEP MUNDA
|
3401014WL113422
|
SANDEEP MUNDA
|
00354
|
PUNB0975100
|
324
|
324
|
Processed
|
17/03/2024
|
|
S22513135
|
|
SANDEEP MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
16
|
ORMANJHI
|
JH-01-014-014-004/151
(KUTE)
|
3401014000NRG24Z160320241826934
|
16/03/2024
|
BINOD MUNDA
|
3401014WL113422
|
BINOD MUNDA
|
00415
|
SBIN0015347
|
324
|
324
|
Processed
|
17/03/2024
|
|
S22513135
|
|
BINOD MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ORMANJHI
|
JH-01-014-014-004/152
(KUTE)
|
3401014000NRG24Z160320241826935
|
16/03/2024
|
SUNIL MAHTO
|
3401014WL113422
|
SUNIL MAHTO
|
00415
|
SBIN0015347
|
216
|
216
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MR SUNIL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
18
|
ORMANJHI
|
JH-01-014-014-004/169
(KUTE)
|
3401014000NRG24Z160320241826938
|
16/03/2024
|
KUSHAL TIRKEY
|
3401014WL113422
|
KUSHAL TIRKEY
|
00415
|
SBIN0015347
|
324
|
324
|
Processed
|
17/03/2024
|
|
S22513135
|
|
KUSHAL TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
19
|
ORMANJHI
|
JH-01-014-014-004/104
(KUTE)
|
3401014000NRG24Z160320241826931
|
16/03/2024
|
DEWKI DEVI
|
3401014WL113422
|
DEWKI DEVI
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
17/03/2024
|
|
S22513135
|
|
DEVKI KAMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ORMANJHI
|
JH-01-014-014-004/186
(KUTE)
|
3401014000NRG24Z160320241826940
|
16/03/2024
|
Marshal Tirkey
|
3401014WL113422
|
Marshal Tirkey
|
00691
|
IPOS0000001
|
297
|
297
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MARSHAL TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ORMANJHI
|
JH-01-014-014-004/78
(KUTE)
|
3401014000NRG24Z160320241826949
|
16/03/2024
|
GABREL TIRKY
|
3401014WL113422
|
GABREL TIRKY
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
17/03/2024
|
|
S22513135
|
|
GABREL TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6237
|
6237
|
|
|
|
|
|
|
|