|
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-01-014-017-001/21
(SADMA)
|
3401014000NRG24061020231184333
|
06/10/2023
|
RAMLAL MUNDA
|
3401014WL069806
|
RAMLAL MUNDA
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7358869769
|
|
MANGLA MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
ORMANJHI
|
JH-01-014-017-001/22
(SADMA)
|
3401014000NRG24061020231184334
|
06/10/2023
|
MANRAJ MAHTO
|
3401014WL069806
|
MANRAJ MAHTO
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7358869783
|
|
Mr. MANRAJ MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
ORMANJHI
|
JH-01-014-017-002/500
(SADMA)
|
3401014000NRG24061020231184383
|
06/10/2023
|
Mira Kumari
|
3401014WL069808
|
Mira Kumari
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7358869770
|
|
MIRA KUMARI D O KAIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
ORMANJHI
|
JH-01-014-017-001/11
(SADMA)
|
3401014000NRG24061020231184332
|
06/10/2023
|
SURAJ KUMAR MAHTO
|
3401014WL069806
|
SURAJ KUMAR MAHTO
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7358869781
|
|
SURAJ KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ORMANJHI
|
JH-01-014-017-001/357
(SADMA)
|
3401014000NRG24061020231184336
|
06/10/2023
|
KALAWATI DEVI
|
3401014WL069806
|
KALAWATI DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7358869774
|
|
KALAWATI DEVI
|
IDBI BANK(607095)
|
|
6
|
ORMANJHI
|
JH-01-014-017-001/358
(SADMA)
|
3401014000NRG24061020231184337
|
06/10/2023
|
PANDE ORAON
|
3401014WL069806
|
PANDE ORAON
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7358869775
|
|
PANDE ORAON
|
BANK OF INDIA(508505)
|
|
7
|
ORMANJHI
|
JH-01-014-017-001/359
(SADMA)
|
3401014000NRG24061020231184338
|
06/10/2023
|
SUKRA ORAON
|
3401014WL069806
|
SUKRA ORAON
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7358869777
|
|
SUKRA ORAON
|
BANK OF INDIA(508505)
|
|
8
|
ORMANJHI
|
JH-01-014-017-001/367
(SADMA)
|
3401014000NRG24061020231184339
|
06/10/2023
|
SIMA DEVI
|
3401014WL069806
|
SIMA DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7358869776
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ORMANJHI
|
JH-01-014-017-002/27
(SADMA)
|
3401014000NRG24061020231184340
|
06/10/2023
|
RTHU MUNDA
|
3401014WL069806
|
RTHU MUNDA
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7358869785
|
|
RATHU MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
ORMANJHI
|
JH-01-014-017-002/310
(SADMA)
|
3401014000NRG24061020231184341
|
06/10/2023
|
SUNU ORAON
|
3401014WL069806
|
SUNU ORAON
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7358869780
|
|
SUNU ORAON
|
BANK OF INDIA(508505)
|
|
11
|
ORMANJHI
|
JH-01-014-017-002/33
(SADMA)
|
3401014000NRG24061020231184382
|
06/10/2023
|
KELASH MUNDA
|
3401014WL069808
|
KELASH MUNDA
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7358869779
|
|
KAILASH MUNDA
|
IDBI BANK(607095)
|
|
12
|
ORMANJHI
|
JH-01-014-017-002/38
(SADMA)
|
3401014000NRG24061020231184342
|
06/10/2023
|
parwati devi
|
3401014WL069806
|
parwati devi
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7358869784
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ORMANJHI
|
JH-01-014-017-004/13
(SADMA)
|
3401014000NRG24061020231184344
|
06/10/2023
|
ROPNA ORAON
|
3401014WL069806
|
ROPNA ORAON
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7358869782
|
|
ROPNA ORAOAN
|
BANK OF INDIA(508505)
|
|
14
|
ORMANJHI
|
JH-01-014-017-004/33
(SADMA)
|
3401014000NRG24061020231184346
|
06/10/2023
|
FULKUMARI DEVI
|
3401014WL069806
|
FULKUMARI DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7358869773
|
|
FULKUMARI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
ORMANJHI
|
JH-01-014-017-004/34
(SADMA)
|
3401014000NRG24061020231184347
|
06/10/2023
|
SANDEEP ORAON
|
3401014WL069806
|
SANDEEP ORAON
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7358869771
|
|
SANDEEP ORAON
|
BANK OF INDIA(508505)
|
|
16
|
ORMANJHI
|
JH-01-014-017-004/35
(SADMA)
|
3401014000NRG24061020231184348
|
06/10/2023
|
ANJALI DEVI
|
3401014WL069806
|
ANJALI DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7358869772
|
|
ANJALI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
17
|
ORMANJHI
|
JH-01-014-017-001/355
(SADMA)
|
3401014000NRG24061020231184335
|
06/10/2023
|
GAGNA DEVI
|
3401014WL069806
|
GAGNA DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7358869778
|
|
GANGO DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
18
|
ORMANJHI
|
JH-01-014-017-002/448
(SADMA)
|
3401014000NRG24061020231184343
|
06/10/2023
|
RAVI MUNDA
|
3401014WL069806
|
RAVI MUNDA
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7358869768
|
|
RAVI MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ORMANJHI
|
JH-01-014-017-004/27
(SADMA)
|
3401014000NRG24061020231184345
|
06/10/2023
|
RAMDEV BHOGTA
|
3401014WL069806
|
RAMDEV BHOGTA
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7358869767
|
|
RAMDEV BHOGTA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51984
|
51984
|
|
|
|
|
|
|
|