|
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
|
CHANDIL
|
JH-09-007-008-001/2
(CHOWKA)
|
3409007008NRG25080620240182480
|
09/06/2024
|
BUDHESWAR MAJHI
|
3409007008WL011254
|
BUDHESWAR MAJHI
|
00048
|
BKID0004506
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344541105
|
|
BUDHESWAR MAJHI
|
BANK OF INDIA(508505)
|
|
2
|
CHANDIL
|
JH-09-007-008-001/66
(CHOWKA)
|
3409007008NRG25080620240182484
|
09/06/2024
|
DEVENDRA MAJHI
|
3409007008WL011254
|
DEVENDRA MAJHI
|
00048
|
BKID0004506
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344541104
|
|
DEBENDRA MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
CHANDIL
|
JH-09-007-008-001/19
(CHOWKA)
|
3409007008NRG25080620240182479
|
09/06/2024
|
LAMBODAR MANJHI
|
3409007008WL011254
|
LAMBODAR MANJHI
|
00048
|
BKID0004537
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344541109
|
|
LAMBODAR MANJHI
|
BANK OF INDIA(508505)
|
|
4
|
CHANDIL
|
JH-09-007-008-001/40
(CHOWKA)
|
3409007008NRG25080620240182482
|
09/06/2024
|
SHIBU MANJHI
|
3409007008WL011254
|
SHIBU MANJHI
|
00048
|
BKID0004537
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344541107
|
|
SHIBU MANJHI
|
BANK OF INDIA(508505)
|
|
5
|
CHANDIL
|
JH-09-007-008-001/54
(CHOWKA)
|
3409007008NRG25080620240182483
|
09/06/2024
|
MANJUDA MANJHI
|
3409007008WL011254
|
MANJUDA MANJHI
|
00048
|
BKID0004537
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344541119
|
|
MANJUDA MAJHIYAN
|
BANK OF INDIA(508505)
|
|
6
|
CHANDIL
|
JH-09-007-008-001/81
(CHOWKA)
|
3409007008NRG25080620240182485
|
09/06/2024
|
PORANI MURMU
|
3409007008WL011254
|
PORANI MURMU
|
00048
|
BKID0004537
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344541120
|
|
PORANI MURMU
|
BANK OF INDIA(508505)
|
|
7
|
CHANDIL
|
JH-09-007-008-004/133
(CHOWKA)
|
3409007008NRG25080620240182250
|
09/06/2024
|
BHUSHAN CH. ORAON
|
3409007008WL011243
|
BHUSHAN CH. ORAON
|
00048
|
BKID0004537
|
245
|
245
|
Processed
|
20/06/2024
|
|
5344541108
|
|
BHUSHAN CHNADRA ORAON
|
BANK OF INDIA(508505)
|
|
8
|
CHANDIL
|
JH-09-007-008-005/120
(CHOWKA)
|
3409007008NRG25080620240179041
|
09/06/2024
|
SUNIYA MAJHIYAN
|
3409007008WL010982
|
SUNIYA MAJHIYAN
|
00048
|
BKID0004537
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344541114
|
|
SUNIYA MANJHIYAN W/O DHIRENDRA NATH MANJ
|
BANK OF INDIA(508505)
|
|
9
|
CHANDIL
|
JH-09-007-008-005/147
(CHOWKA)
|
3409007008NRG25080620240179042
|
09/06/2024
|
ABALA ORAON
|
3409007008WL010982
|
ABALA ORAON
|
00048
|
BKID0004537
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344541115
|
|
ABLA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHANDIL
|
JH-09-007-008-005/204
(CHOWKA)
|
3409007008NRG25080620240179043
|
09/06/2024
|
BHAGIRATH BASKEY
|
3409007008WL010982
|
BHAGIRATH BASKEY
|
00048
|
BKID0004537
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344541117
|
|
BHAGIRATH BASKEY
|
BANK OF INDIA(508505)
|
|
11
|
CHANDIL
|
JH-09-007-008-005/210
(CHOWKA)
|
3409007008NRG25080620240179044
|
09/06/2024
|
JHANO MANJHI
|
3409007008WL010982
|
JHANO MANJHI
|
00048
|
BKID0004537
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344541118
|
|
JHANO MANJHI
|
BANK OF INDIA(508505)
|
|
12
|
CHANDIL
|
JH-09-007-008-005/223
(CHOWKA)
|
3409007008NRG25080620240179045
|
09/06/2024
|
BHUTI BASKEY
|
3409007008WL010982
|
BHUTI BASKEY
|
00048
|
BKID0004537
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344541116
|
|
BHUTI
|
BANK OF INDIA(508505)
|
|
13
|
CHANDIL
|
JH-09-007-008-005/369
(CHOWKA)
|
3409007008NRG25080620240179047
|
09/06/2024
|
PRATAP BESRA
|
3409007008WL010982
|
PRATAP BESRA
|
00048
|
BKID0004537
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344541112
|
|
PRATAP BESRA S/O KHETRA MOHAN BESRA
|
BANK OF INDIA(508505)
|
|
14
|
CHANDIL
|
JH-09-007-008-005/53
(CHOWKA)
|
3409007008NRG25080620240179048
|
09/06/2024
|
BUDHNI MAJHIYAN
|
3409007008WL010982
|
BUDHNI MAJHIYAN
|
00048
|
BKID0004537
|
490
|
490
|
Processed
|
20/06/2024
|
|
5344541113
|
|
BUDANI MANJHIYAN W/O BUDHDU MANJHI
|
BANK OF INDIA(508505)
|
|
15
|
CHANDIL
|
JH-09-007-008-005/55
(CHOWKA)
|
3409007008NRG25080620240179049
|
09/06/2024
|
BHARAT MAJHI
|
3409007008WL010982
|
BHARAT MAJHI
|
00048
|
BKID0004537
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344541111
|
|
BHART MANJHI W/O LAT JOHAR MANJHI
|
BANK OF INDIA(508505)
|
|
16
|
CHANDIL
|
JH-09-007-008-005/83
(CHOWKA)
|
3409007008NRG25080620240179050
|
09/06/2024
|
ARUN MAJHI
|
3409007008WL010982
|
ARUN MAJHI
|
00048
|
BKID0004537
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344541110
|
|
ARUN MANJHI S/O DUKHU MANJHI
|
BANK OF INDIA(508505)
|
|
17
|
CHANDIL
|
JH-09-007-008-005/90
(CHOWKA)
|
3409007008NRG25080620240179051
|
09/06/2024
|
DHANANJAY MANJHI
|
3409007008WL010982
|
DHANANJAY MANJHI
|
00048
|
BKID0004537
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344541106
|
|
DHANANJAY MANJHI S/O-GUHI MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19600
|
19600
|
|
|
|
|
|
|
|
|
18
|
CHANDIL
|
JH-09-007-008-004/138
(CHOWKA)
|
3409007008NRG25090620240185406
|
09/06/2024
|
BISHWANATH ORAON
|
3409007008WL011531
|
BISHWANATH ORAON
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344541099
|
|
BISHWANATH ORAON S/O CHARAN ORAON
|
BANK OF INDIA(508505)
|
|
19
|
CHANDIL
|
JH-09-007-008-004/138
(CHOWKA)
|
3409007008NRG25090620240185407
|
09/06/2024
|
MADIYA DEVI
|
3409007008WL011531
|
MADIYA DEVI
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344541098
|
|
MADIYA DEVI W/O BISHWANATH ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
20
|
CHANDIL
|
JH-09-007-008-001/23
(CHOWKA)
|
3409007008NRG25080620240182481
|
09/06/2024
|
MANORANJAN MANJHI
|
3409007008WL011254
|
MANORANJAN MANJHI
|
00415
|
SBIN0010087
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344541103
|
|
Mr. KHAGEN MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
21
|
CHANDIL
|
JH-09-007-008-001/1
(CHOWKA)
|
3409007008NRG25080620240182478
|
09/06/2024
|
MAYANI MAJHI
|
3409007008WL011254
|
MAYANI MAJHI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344541102
|
|
Mrs. MAYANI MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
CHANDIL
|
JH-09-007-008-004/1
(CHOWKA)
|
3409007008NRG25050620240168899
|
09/06/2024
|
HATU URAON
|
3409007008WL010230
|
HATU URAON
|
00695
|
SBIN0RRVCGB
|
245
|
245
|
Processed
|
20/06/2024
|
|
5344541101
|
|
Mr. CHHUTU LAL ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
CHANDIL
|
JH-09-007-008-004/1
(CHOWKA)
|
3409007008NRG25050620240168900
|
09/06/2024
|
LEDI DEVI
|
3409007008WL010230
|
LEDI DEVI
|
00695
|
SBIN0RRVCGB
|
245
|
245
|
Processed
|
20/06/2024
|
|
5344541100
|
|
LEDI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
CHANDIL
|
JH-09-007-008-005/361
(CHOWKA)
|
3409007008NRG25080620240179046
|
09/06/2024
|
BUDHANI MANJHI
|
3409007008WL010982
|
BUDHANI MANJHI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344541121
|
|
BUDHNI TUDU D O ANNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30380
|
30380
|
|
|
|
|
|
|
|