|
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-01-014-011-004/282
(JAYDIHA)
|
3401014011NRG24Z080520230166789
|
08/05/2023
|
MANISHA KUMARI
|
3401014011WL008787
|
MANISHA KUMARI
|
00048
|
BKID0004916
|
270
|
270
|
Processed
|
11/05/2023
|
|
S69230658
|
|
MANISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-011-004/159
(JAYDIHA)
|
3401014011NRG24Z080520230166785
|
08/05/2023
|
BUDHESHWAR BEFIYA
|
3401014011WL008787
|
BUDHESHWAR BEFIYA
|
00048
|
BKID0005973
|
243
|
243
|
Processed
|
11/05/2023
|
|
S69230658
|
|
BUDHESHWAR BEDIYA
|
BANK OF BARODA(606985)
|
|
3
|
ORMANJHI
|
JH-01-014-011-004/197
(JAYDIHA)
|
3401014011NRG24Z080520230166787
|
08/05/2023
|
CHHABINATH BEDIYA
|
3401014011WL008787
|
CHHABINATH BEDIYA
|
00048
|
BKID0005973
|
270
|
270
|
Processed
|
11/05/2023
|
|
S69230658
|
|
CHHAVINATH BEDIYA
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-011-004/249
(JAYDIHA)
|
3401014011NRG24Z080520230166788
|
08/05/2023
|
TIKESHWAR MAHTO
|
3401014011WL008787
|
TIKESHWAR MAHTO
|
00048
|
BKID0005973
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
TIKESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
ORMANJHI
|
JH-01-014-011-004/381
(JAYDIHA)
|
3401014011NRG24Z080520230166794
|
08/05/2023
|
RAHUL KUMAR MAHTO
|
3401014011WL008787
|
RAHUL KUMAR MAHTO
|
00048
|
BKID0005973
|
270
|
270
|
Processed
|
11/05/2023
|
|
S69230658
|
|
RAHUL KUMAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
6
|
ORMANJHI
|
JH-01-014-011-004/363
(JAYDIHA)
|
3401014011NRG24Z080520230166792
|
08/05/2023
|
GHANENATH KARMALI
|
3401014011WL008787
|
GHANENATH KARMALI
|
00415
|
SBIN0015347
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
MR GHANENATH KARMALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
7
|
ORMANJHI
|
JH-01-014-011-004/145
(JAYDIHA)
|
3401014011NRG24Z080520230166784
|
08/05/2023
|
LALKA MAHTO
|
3401014011WL008787
|
LALKA MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Mr. LALKA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
ORMANJHI
|
JH-01-014-011-004/19
(JAYDIHA)
|
3401014011NRG24Z080520230166786
|
08/05/2023
|
KAMESHWAR THAKUR
|
3401014011WL008787
|
KAMESHWAR THAKUR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Mr. KAMESHWER THAKUR S/O MAHENDRA THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
ORMANJHI
|
JH-01-014-011-004/375
(JAYDIHA)
|
3401014011NRG24Z080520230166793
|
08/05/2023
|
RAJO DEVI
|
3401014011WL008787
|
RAJO DEVI
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Mrs. RAJO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1971
|
1971
|
|
|
|
|
|
|
|