|
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-01-014-008-005/1
(HENDEVILI)
|
3401014000NRG24311020231306572
|
31/10/2023
|
KARMA KARMALI
|
3401014WL077211
|
KARMA KARMALI
|
00045
|
BARB0IRBAXX
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7964583495
|
|
KARMA KARMALI LAGA
|
BANK OF BARODA(606985)
|
|
2
|
ORMANJHI
|
JH-01-014-008-005/16
(HENDEVILI)
|
3401014000NRG24311020231306573
|
31/10/2023
|
SUKHNATH KARMALI
|
3401014WL077211
|
SUKHNATH KARMALI
|
00045
|
BARB0IRBAXX
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7964583493
|
|
SUKHNATH KARMALI
|
IDBI BANK(607095)
|
|
3
|
ORMANJHI
|
JH-01-014-008-005/4
(HENDEVILI)
|
3401014000NRG24311020231306574
|
31/10/2023
|
DHANRAJ MAHALI
|
3401014WL077211
|
DHANRAJ MAHALI
|
00045
|
BARB0IRBAXX
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7964583494
|
|
DHANRAJ MAHLI
|
BANK OF BARODA(606985)
|
|
4
|
ORMANJHI
|
JH-01-014-008-005/40
(HENDEVILI)
|
3401014000NRG24311020231306575
|
31/10/2023
|
DHIRAJ KARMALI
|
3401014WL077211
|
DHIRAJ KARMALI
|
00045
|
BARB0IRBAXX
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7964583497
|
|
DHIRAJ KARMALI S O L
|
BANK OF BARODA(606985)
|
|
5
|
ORMANJHI
|
JH-01-014-008-005/42
(HENDEVILI)
|
3401014000NRG24311020231306576
|
31/10/2023
|
KARAN KARMALI
|
3401014WL077211
|
KARAN KARMALI
|
00045
|
BARB0IRBAXX
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7964583496
|
|
KARAN KARMALI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ORMANJHI
|
JH-01-014-008-005/55
(HENDEVILI)
|
3401014000NRG24311020231306577
|
31/10/2023
|
DASRATH MAHLI
|
3401014WL077211
|
DASRATH MAHLI
|
00045
|
BARB0IRBAXX
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7964583492
|
|
DASHARATH MAHALI
|
BANK OF BARODA(606985)
|
|
7
|
ORMANJHI
|
JH-01-014-008-005/557
(HENDEVILI)
|
3401014000NRG24311020231306578
|
31/10/2023
|
ROSHAN KUMAR KARMALI
|
3401014WL077211
|
ROSHAN KUMAR KARMALI
|
00045
|
BARB0IRBAXX
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7964583486
|
|
ROSHAN KUMAR KARMALI
|
BANK OF BARODA(606985)
|
|
8
|
ORMANJHI
|
JH-01-014-008-005/558
(HENDEVILI)
|
3401014000NRG24311020231306579
|
31/10/2023
|
RADHIKA GADI
|
3401014WL077211
|
RADHIKA GADI
|
00045
|
BARB0IRBAXX
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7964583489
|
|
RADHIKA GARI
|
BANK OF BARODA(606985)
|
|
9
|
ORMANJHI
|
JH-01-014-008-005/560
(HENDEVILI)
|
3401014000NRG24311020231306580
|
31/10/2023
|
RAMESH KARMALI
|
3401014WL077211
|
RAMESH KARMALI
|
00045
|
BARB0IRBAXX
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7964583490
|
|
RAMESH KARMALI
|
BANK OF BARODA(606985)
|
|
10
|
ORMANJHI
|
JH-01-014-008-005/562
(HENDEVILI)
|
3401014000NRG24311020231306581
|
31/10/2023
|
FOGAN DEVI
|
3401014WL077211
|
FOGAN DEVI
|
00045
|
BARB0IRBAXX
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7964583488
|
|
FOGAN DEVI
|
BANK OF BARODA(606985)
|
|
11
|
ORMANJHI
|
JH-01-014-008-005/563
(HENDEVILI)
|
3401014000NRG24311020231306582
|
31/10/2023
|
BABLU KARMALI
|
3401014WL077211
|
BABLU KARMALI
|
00045
|
BARB0IRBAXX
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7964583491
|
|
BABLU KARMALI
|
BANK OF BARODA(606985)
|
|
12
|
ORMANJHI
|
JH-01-014-008-005/592
(HENDEVILI)
|
3401014000NRG24311020231306583
|
31/10/2023
|
SIKENDRA KARMALI
|
3401014WL077211
|
SIKENDRA KARMALI
|
00045
|
BARB0IRBAXX
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7964583487
|
|
SIKANDRA KARMALI
|
BANK OF BARODA(606985)
|
|
13
|
ORMANJHI
|
JH-01-014-008-005/606
(HENDEVILI)
|
3401014000NRG24311020231306584
|
31/10/2023
|
USHA DEVI
|
3401014WL077211
|
USHA DEVI
|
00045
|
BARB0IRBAXX
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7964583485
|
|
USHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ORMANJHI
|
JH-01-014-008-005/8
(HENDEVILI)
|
3401014000NRG24311020231306585
|
31/10/2023
|
DHARMA KARMALI
|
3401014WL077211
|
DHARMA KARMALI
|
00045
|
BARB0IRBAXX
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7964583498
|
|
DHARMA KARMALI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
15
|
ORMANJHI
|
JH-01-014-008-001/265
(HENDEVILI)
|
3401014000NRG24301020231305119
|
31/10/2023
|
BIRSI DEVI
|
3401014WL077060
|
BIRSI DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964583481
|
|
BIRSI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
16
|
ORMANJHI
|
JH-01-014-008-004/1248
(HENDEVILI)
|
3401014000NRG24301020231305122
|
31/10/2023
|
KASHINATH MUNDA
|
3401014WL077060
|
KASHINATH MUNDA
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964583482
|
|
KASHINATH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
17
|
ORMANJHI
|
JH-01-014-008-001/103
(HENDEVILI)
|
3401014000NRG24301020231305113
|
31/10/2023
|
CHAMRU BEDIA
|
3401014WL077060
|
CHAMRU BEDIA
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964583476
|
|
CHAMRU BEDIYA
|
IDBI BANK(607095)
|
|
18
|
ORMANJHI
|
JH-01-014-008-001/1156
(HENDEVILI)
|
3401014000NRG24301020231305114
|
31/10/2023
|
MADRU BEDIYA
|
3401014WL077060
|
MADRU BEDIYA
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964583500
|
|
MADRU BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
19
|
ORMANJHI
|
JH-01-014-008-001/1162
(HENDEVILI)
|
3401014000NRG24301020231305115
|
31/10/2023
|
KOSHILA DEVI
|
3401014WL077060
|
KOSHILA DEVI
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964583477
|
|
KOSHIKLA KUMARI
|
IDBI BANK(607095)
|
|
20
|
ORMANJHI
|
JH-01-014-008-001/1588
(HENDEVILI)
|
3401014000NRG24301020231305117
|
31/10/2023
|
Ramdayal Bediya
|
3401014WL077060
|
Ramdayal Bediya
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964583499
|
|
RAMDAYAL BEDIYA
|
IDBI BANK(607095)
|
|
21
|
ORMANJHI
|
JH-01-014-008-001/3564
(HENDEVILI)
|
3401014000NRG24301020231305120
|
31/10/2023
|
UMESH BEDIA
|
3401014WL077060
|
UMESH BEDIA
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964583478
|
|
UMESH BEDIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
22
|
ORMANJHI
|
JH-01-014-008-001/562
(HENDEVILI)
|
3401014000NRG24301020231305121
|
31/10/2023
|
SIVDYALA BEDIYA
|
3401014WL077060
|
SIVDYALA BEDIYA
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964583483
|
|
SHIVDAYAL BEDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ORMANJHI
|
JH-01-014-008-004/1249
(HENDEVILI)
|
3401014000NRG24301020231305123
|
31/10/2023
|
Juli Devi
|
3401014WL077060
|
Juli Devi
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964583484
|
|
JULI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
24
|
ORMANJHI
|
JH-01-014-008-004/83
(HENDEVILI)
|
3401014000NRG24301020231305125
|
31/10/2023
|
MALI DEVI
|
3401014WL077060
|
MALI DEVI
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964583501
|
|
Mrs. MALI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
25
|
ORMANJHI
|
JH-01-014-008-004/1257
(HENDEVILI)
|
3401014000NRG24301020231305124
|
31/10/2023
|
Sita Devi
|
3401014WL077060
|
Sita Devi
|
00415
|
SBIN0000164
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964583479
|
|
SITA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
26
|
ORMANJHI
|
JH-01-014-008-001/1164
(HENDEVILI)
|
3401014000NRG24301020231305116
|
31/10/2023
|
SOMNATH BEDIYA
|
3401014WL077060
|
SOMNATH BEDIYA
|
00415
|
SBIN0015347
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964583480
|
|
Mr. SOMNATH BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55176
|
55176
|
|
|
|
|
|
|
|