|
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-01-014-001-002/1164
(BARIDIH)
|
3401014001NRG24Z050920231010519
|
06/09/2023
|
CHINTA DEVI
|
3401014001WL058513
|
CHINTA DEVI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
07/09/2023
|
|
S63641514
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
ORMANJHI
|
JH-01-014-001-002/1329
(BARIDIH)
|
3401014001NRG24Z050920231010521
|
06/09/2023
|
SARITA DEVI
|
3401014001WL058513
|
SARITA DEVI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
07/09/2023
|
|
S63641514
|
|
SARITA KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
ORMANJHI
|
JH-01-014-001-002/1385
(BARIDIH)
|
3401014001NRG24Z050920231010522
|
06/09/2023
|
LALO DEVI
|
3401014001WL058513
|
LALO DEVI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
07/09/2023
|
|
S63641514
|
|
LALO DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-001-002/1431
(BARIDIH)
|
3401014001NRG24Z050920231010523
|
06/09/2023
|
MANJU DEVI
|
3401014001WL058513
|
MANJU DEVI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
07/09/2023
|
|
S63641514
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
5
|
ORMANJHI
|
JH-01-014-001-002/473
(BARIDIH)
|
3401014001NRG24Z050920231010524
|
06/09/2023
|
ASHO DEVI
|
3401014001WL058513
|
ASHO DEVI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
07/09/2023
|
|
S63641514
|
|
ASHO DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ORMANJHI
|
JH-01-014-001-002/540
(BARIDIH)
|
3401014001NRG24Z050920231010525
|
06/09/2023
|
MANJARI DEVI
|
3401014001WL058513
|
MANJARI DEVI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
07/09/2023
|
|
S63641514
|
|
MANJARI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
ORMANJHI
|
JH-01-014-001-002/547
(BARIDIH)
|
3401014001NRG24Z050920231010526
|
06/09/2023
|
RESMI DEVI
|
3401014001WL058513
|
RESMI DEVI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
07/09/2023
|
|
S63641514
|
|
RESHMI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ORMANJHI
|
JH-01-014-001-002/548
(BARIDIH)
|
3401014001NRG24Z050920231010527
|
06/09/2023
|
REKHA DEVI
|
3401014001WL058513
|
REKHA DEVI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
07/09/2023
|
|
S63641514
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ORMANJHI
|
JH-01-014-001-002/659
(BARIDIH)
|
3401014001NRG24Z050920231010528
|
06/09/2023
|
BHOLA MAHTO
|
3401014001WL058513
|
BHOLA MAHTO
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
07/09/2023
|
|
S63641514
|
|
BHOLA KUMAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
ORMANJHI
|
JH-01-014-001-002/776
(BARIDIH)
|
3401014001NRG24Z050920231010529
|
06/09/2023
|
LALKISHOR MAHTO
|
3401014001WL058513
|
LALKISHOR MAHTO
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
07/09/2023
|
|
S63641514
|
|
LALKESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
ORMANJHI
|
JH-01-014-001-002/805
(BARIDIH)
|
3401014001NRG24Z050920231010530
|
06/09/2023
|
SUNITA DEVI
|
3401014001WL058513
|
SUNITA DEVI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
07/09/2023
|
|
S63641514
|
|
SUNITA DEVI W/O KANCHAN MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
ORMANJHI
|
JH-01-014-001-002/881
(BARIDIH)
|
3401014001NRG24Z050920231010531
|
06/09/2023
|
LALKO DEV
|
3401014001WL058513
|
LALKO DEV
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Mr. LALKO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
ORMANJHI
|
JH-01-014-001-002/948
(BARIDIH)
|
3401014001NRG24Z050920231010533
|
06/09/2023
|
PINKI DEVI
|
3401014001WL058513
|
PINKI DEVI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
07/09/2023
|
|
S63641514
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
ORMANJHI
|
JH-01-014-001-002/949
(BARIDIH)
|
3401014001NRG24Z050920231010534
|
06/09/2023
|
ROPANI DEVI
|
3401014001WL058513
|
ROPANI DEVI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
07/09/2023
|
|
S63641514
|
|
ROPAN DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
15
|
ORMANJHI
|
JH-01-014-001-002/951
(BARIDIH)
|
3401014001NRG24Z050920231010535
|
06/09/2023
|
SAVITRI DEVI
|
3401014001WL058513
|
SAVITRI DEVI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
07/09/2023
|
|
S63641514
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
16
|
ORMANJHI
|
JH-01-014-001-002/1294
(BARIDIH)
|
3401014001NRG24Z050920231010520
|
06/09/2023
|
PUSHPA KUMARI
|
3401014001WL058513
|
PUSHPA KUMARI
|
00078
|
CNRB0005708
|
324
|
324
|
Processed
|
07/09/2023
|
|
S63641514
|
|
PUSHPA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
17
|
ORMANJHI
|
JH-01-014-001-002/898
(BARIDIH)
|
3401014001NRG24Z050920231010532
|
06/09/2023
|
JITAN DEVI
|
3401014001WL058513
|
JITAN DEVI
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
07/09/2023
|
|
S63641514
|
|
JITNI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5508
|
5508
|
|
|
|
|
|
|
|