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-01-014-014-004/7 (KUTE)
|
3401014000NRG24Z141020231228836
|
17/10/2023
|
KHELU ORAON
|
3401014WL072541
|
KHELU ORAON
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
18/10/2023
|
|
S27535415
|
|
KHELU ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-014-004/164 (KUTE)
|
3401014000NRG24Z141020231228834
|
17/10/2023
|
RANJIT MUNDA
|
3401014WL072541
|
RANJIT MUNDA
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
18/10/2023
|
|
S27535415
|
|
RANJIT MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-014-004/109 (KUTE)
|
3401014000NRG24Z141020231228824
|
17/10/2023
|
MUNI DEVI
|
3401014WL072541
|
MUNI DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
18/10/2023
|
|
S27535415
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
4
|
ORMANJHI
|
JH-01-014-014-004/112 (KUTE)
|
3401014000NRG24Z141020231228825
|
17/10/2023
|
DINOJ MUNDA
|
3401014WL072541
|
DINOJ MUNDA
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
18/10/2023
|
|
S27535415
|
|
DINOJ MUNDA S/O BALIYA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
5
|
ORMANJHI
|
JH-01-014-014-004/14 (KUTE)
|
3401014000NRG24Z141020231228827
|
17/10/2023
|
KARTIK MUNDA
|
3401014WL072541
|
KARTIK MUNDA
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
18/10/2023
|
|
S27535415
|
|
KARTIK MUNDA
|
BANK OF INDIA(508505)
|
6
|
ORMANJHI
|
JH-01-014-014-004/14 (KUTE)
|
3401014000NRG24Z141020231228828
|
17/10/2023
|
SANJAY MUNDA
|
3401014WL072541
|
SANJAY MUNDA
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
18/10/2023
|
|
S27535415
|
|
SANJAY MUNDA S/O KARTIK MUNDA
|
BANK OF INDIA(508505)
|
7
|
ORMANJHI
|
JH-01-014-014-004/157 (KUTE)
|
3401014000NRG24Z141020231228832
|
17/10/2023
|
BASUDEV MUNDA
|
3401014WL072541
|
BASUDEV MUNDA
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
18/10/2023
|
|
S27535415
|
|
BASUDEV MUNDA S/O- MADAN MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
8
|
ORMANJHI
|
JH-01-014-014-004/147 (KUTE)
|
3401014000NRG24Z141020231228829
|
17/10/2023
|
UGAN MUNDA
|
3401014WL072541
|
UGAN MUNDA
|
00078
|
CNRB0005708
|
324
|
324
|
Processed
|
18/10/2023
|
|
S27535415
|
|
UGAN MUNDA
|
CANARA BANK(508532)
|
9
|
ORMANJHI
|
JH-01-014-014-004/158 (KUTE)
|
3401014000NRG24Z141020231228833
|
17/10/2023
|
AKASH ORAON
|
3401014WL072541
|
AKASH ORAON
|
00078
|
CNRB0005708
|
324
|
324
|
Processed
|
18/10/2023
|
|
S27535415
|
|
AKASH ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
10
|
ORMANJHI
|
JH-01-014-014-004/171 (KUTE)
|
3401014000NRG24Z141020231228835
|
17/10/2023
|
SANDEEP MUNDA
|
3401014WL072541
|
SANDEEP MUNDA
|
00354
|
PUNB0975100
|
324
|
324
|
Processed
|
18/10/2023
|
|
S27535415
|
|
SANDEEP MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
11
|
ORMANJHI
|
JH-01-014-014-004/139 (KUTE)
|
3401014000NRG24Z141020231228826
|
17/10/2023
|
RAJU MUNDA
|
3401014WL072541
|
RAJU MUNDA
|
00415
|
SBIN0015347
|
324
|
324
|
Processed
|
18/10/2023
|
|
S27535415
|
|
MR RAJU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3564
|
3564
|
|
|
|
|
|
|
|