|
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-01-014-016-001/1
(PANCHA)
|
3401014016NRG24Z200220241703737
|
20/02/2024
|
CHAMU MAHTO
|
3401014016WL105809
|
CHAMU MAHTO
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
CHAMU MAHTO S/O- KARMA MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
ORMANJHI
|
JH-01-014-016-001/19
(PANCHA)
|
3401014016NRG24Z200220241703739
|
20/02/2024
|
FAGU MAHTO
|
3401014016WL105809
|
FAGU MAHTO
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
FAGU MAHTO S/O- LATE BAGADA MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
ORMANJHI
|
JH-01-014-016-001/19
(PANCHA)
|
3401014016NRG24Z200220241703740
|
20/02/2024
|
POKLO DEVI
|
3401014016WL105809
|
POKLO DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
POKLO DEVI W/O- FAGU MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-016-001/45
(PANCHA)
|
3401014016NRG24Z200220241703741
|
20/02/2024
|
CHANDRU MAHTO
|
3401014016WL105809
|
CHANDRU MAHTO
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
CHANDARU MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
ORMANJHI
|
JH-01-014-016-001/539
(PANCHA)
|
3401014016NRG24Z200220241703742
|
20/02/2024
|
TAIJNAT MAHTO
|
3401014016WL105809
|
TAIJNAT MAHTO
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
TEJNATH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ORMANJHI
|
JH-01-014-016-004/25
(PANCHA)
|
3401014016NRG24Z200220241703744
|
20/02/2024
|
SARSAWTI DEVI
|
3401014016WL105809
|
SARSAWTI DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
SARASWATI DEVI W/O GANESH MAHLI
|
BANK OF INDIA(508505)
|
|
7
|
ORMANJHI
|
JH-01-014-016-004/35
(PANCHA)
|
3401014016NRG24Z200220241703745
|
20/02/2024
|
TARAMANI DEVI
|
3401014016WL105809
|
TARAMANI DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
TARAMANI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ORMANJHI
|
JH-01-014-016-004/475
(PANCHA)
|
3401014016NRG24Z200220241703747
|
20/02/2024
|
AJAY SHANKAR MAHTO
|
3401014016WL105809
|
AJAY SHANKAR MAHTO
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
AJAY SHANKAR MAHTO S/O BUDHAN LAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
9
|
ORMANJHI
|
JH-01-014-016-001/10
(PANCHA)
|
3401014016NRG24Z200220241703738
|
20/02/2024
|
MEGHNATH MAHTO
|
3401014016WL105809
|
MEGHNATH MAHTO
|
00078
|
CNRB0005708
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
MEGHNATH MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
10
|
ORMANJHI
|
JH-01-014-016-004/459
(PANCHA)
|
3401014016NRG24Z200220241703746
|
20/02/2024
|
BABITA DEVI
|
3401014016WL105809
|
BABITA DEVI
|
00165
|
IBKL0001940
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
BABITA KUMARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
11
|
ORMANJHI
|
JH-01-014-016-004/119
(PANCHA)
|
3401014016NRG24Z200220241703743
|
20/02/2024
|
GOPAL MAHLI
|
3401014016WL105809
|
GOPAL MAHLI
|
00177
|
IOBA0003170
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
GOPAL MAHLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
12
|
ORMANJHI
|
JH-01-014-016-004/497
(PANCHA)
|
3401014016NRG24Z200220241703748
|
20/02/2024
|
PRAVEEN MAHLI
|
3401014016WL105809
|
PRAVEEN MAHLI
|
00415
|
SBIN0015347
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
PRAVEEN MAHLI S/O- HARJEET MAHLI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1944
|
1944
|
|
|
|
|
|
|
|