|
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-01-014-005-002/129
(CHANDRA)
|
3401014000NRG24300320241913423
|
30/03/2024
|
JAHRU ORAON
|
3401014WL117808
|
JAHRU ORAON
|
00045
|
BARB0IRBAXX
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3101958303
|
|
JAHRU ORAON
|
BANK OF BARODA(606985)
|
|
2
|
ORMANJHI
|
JH-01-014-005-002/138
(CHANDRA)
|
3401014000NRG24300320241913424
|
30/03/2024
|
DANESHAWAR MAHTO
|
3401014WL117808
|
DANESHAWAR MAHTO
|
00045
|
BARB0IRBAXX
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3101958300
|
|
DHANESHWAR MAHTO S O
|
BANK OF BARODA(606985)
|
|
3
|
ORMANJHI
|
JH-01-014-005-002/150
(CHANDRA)
|
3401014000NRG24300320241913425
|
30/03/2024
|
MANKUWER DEVI
|
3401014WL117808
|
MANKUWER DEVI
|
00045
|
BARB0IRBAXX
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3101958304
|
|
MANKUWAR DEVI
|
BANK OF BARODA(606985)
|
|
4
|
ORMANJHI
|
JH-01-014-005-002/1599
(CHANDRA)
|
3401014000NRG24300320241913426
|
30/03/2024
|
Tirtu Mahto
|
3401014WL117808
|
Tirtu Mahto
|
00045
|
BARB0IRBAXX
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3101958305
|
|
TIRTHNATH MAHTO
|
BANK OF BARODA(606985)
|
|
5
|
ORMANJHI
|
JH-01-014-005-002/188
(CHANDRA)
|
3401014000NRG24300320241913430
|
30/03/2024
|
SHILA DEVI
|
3401014WL117808
|
SHILA DEVI
|
00045
|
BARB0IRBAXX
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3101958301
|
|
SHILA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ORMANJHI
|
JH-01-014-005-003/207
(CHANDRA)
|
3401014000NRG24300320241912633
|
30/03/2024
|
SUNITA DEVI
|
3401014WL117775
|
SUNITA DEVI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3101958302
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15276
|
15276
|
|
|
|
|
|
|
|
|
7
|
ORMANJHI
|
JH-01-014-005-002/846
(CHANDRA)
|
3401014000NRG24300320241913431
|
30/03/2024
|
Lakhinder Mahto
|
3401014WL117808
|
Lakhinder Mahto
|
00048
|
BKID0004916
|
456
|
456
|
Processed
|
19/04/2024
|
|
3101958307
|
|
LAKHINDAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
8
|
ORMANJHI
|
JH-01-014-005-002/1482
(CHANDRA)
|
3401014000NRG24300320241912631
|
30/03/2024
|
Mina Kumari
|
3401014WL117775
|
Mina Kumari
|
00168
|
ICIC0000175
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3101958296
|
|
MINA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
ORMANJHI
|
JH-01-014-005-003/100
(CHANDRA)
|
3401014000NRG24300320241912632
|
30/03/2024
|
KAMAL ORAON
|
3401014WL117775
|
KAMAL ORAON
|
00197
|
BKID0JHARGB
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3101958306
|
|
Mr. KAMAL ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
10
|
ORMANJHI
|
JH-01-014-005-002/1631
(CHANDRA)
|
3401014000NRG24300320241913428
|
30/03/2024
|
Ram Kisun Mahto
|
3401014WL117808
|
Ram Kisun Mahto
|
00354
|
PUNB0038820
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3101958297
|
|
RAM KISUN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
11
|
ORMANJHI
|
JH-01-014-005-002/1629
(CHANDRA)
|
3401014000NRG24300320241913427
|
30/03/2024
|
Kiran Devi
|
3401014WL117808
|
Kiran Devi
|
00354
|
PUNB0152620
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3101958299
|
|
Kiran Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ORMANJHI
|
JH-01-014-005-002/1633
(CHANDRA)
|
3401014000NRG24300320241913429
|
30/03/2024
|
Sanjeev Mahto
|
3401014WL117808
|
Sanjeev Mahto
|
00354
|
PUNB0152620
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3101958298
|
|
SANJEEV MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27132
|
27132
|
|
|
|
|
|
|
|