|
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-01-014-006-001/112
(CHUTUPALU)
|
3401014000NRG24290520230316270
|
30/05/2023
|
SUNITA DEVI
|
3401014WL017277
|
SUNITA DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2017926456
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ORMANJHI
|
JH-01-014-006-005/138
(CHUTUPALU)
|
3401014000NRG24300520230325436
|
30/05/2023
|
PRAKAL NAYAK
|
3401014WL017749
|
PRAKAL NAYAK
|
00048
|
BKID0004916
|
1596
|
1596
|
Processed
|
01/06/2023
|
|
2017926455
|
|
PRAKAL NAYAK
|
BANK OF INDIA(508505)
|
|
3
|
ORMANJHI
|
JH-01-014-006-005/62
(CHUTUPALU)
|
3401014000NRG24300520230325441
|
30/05/2023
|
BASANTI DEVI
|
3401014WL017749
|
BASANTI DEVI
|
00048
|
BKID0004916
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
2017926457
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
ORMANJHI
|
JH-01-014-006-005/375
(CHUTUPALU)
|
3401014000NRG24300520230325439
|
30/05/2023
|
SUDHU MAHTO
|
3401014WL017749
|
SUDHU MAHTO
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2017926458
|
|
SUDHU MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
ORMANJHI
|
JH-01-014-006-005/415
(CHUTUPALU)
|
3401014000NRG24300520230325440
|
30/05/2023
|
Kamlesh prajapati
|
3401014WL017749
|
Kamlesh prajapati
|
00354
|
PUNB0975100
|
1596
|
1596
|
Processed
|
01/06/2023
|
|
2017926459
|
|
KAMLESH PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
6
|
ORMANJHI
|
JH-01-014-006-002/459
(CHUTUPALU)
|
3401014000NRG24290520230316271
|
30/05/2023
|
Urmila Devi
|
3401014WL017277
|
Urmila Devi
|
00415
|
SBIN0015347
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2017926454
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ORMANJHI
|
JH-01-014-006-005/139
(CHUTUPALU)
|
3401014000NRG24300520230325437
|
30/05/2023
|
SANKAR MUNDA
|
3401014WL017749
|
SANKAR MUNDA
|
00415
|
SBIN0015347
|
1596
|
1596
|
Processed
|
01/06/2023
|
|
2017926453
|
|
SHANKAR MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
8
|
ORMANJHI
|
JH-01-014-006-005/279
(CHUTUPALU)
|
3401014000NRG24300520230325438
|
30/05/2023
|
SURESH MAHTO
|
3401014WL017749
|
SURESH MAHTO
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
01/06/2023
|
|
2017926452
|
|
Mr. SURESH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
ORMANJHI
|
JH-01-014-006-005/81
(CHUTUPALU)
|
3401014000NRG24300520230325442
|
30/05/2023
|
SUKHDEO MAHTO
|
3401014WL017749
|
SUKHDEO MAHTO
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
01/06/2023
|
|
2017926451
|
|
Mr. SUKHDEV MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|