|
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-01-014-018-007/22
(TUNDAHULI)
|
3401014018NRG24200720230726078
|
20/07/2023
|
AGNU MUNDA
|
3401014018WL040065
|
AGNU MUNDA
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784729533
|
|
AGHNU MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
ORMANJHI
|
JH-01-014-018-007/22
(TUNDAHULI)
|
3401014018NRG24200720230726079
|
20/07/2023
|
JHURAN DEVI
|
3401014018WL040065
|
JHURAN DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784729542
|
|
JIRAN DEVI
|
BANK OF INDIA(508505)
|
|
3
|
ORMANJHI
|
JH-01-014-018-007/6
(TUNDAHULI)
|
3401014018NRG24200720230726057
|
20/07/2023
|
SANTOSH MUNDA
|
3401014018WL040064
|
SANTOSH MUNDA
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784729538
|
|
SANTOSH MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-018-007/7
(TUNDAHULI)
|
3401014018NRG24200720230726081
|
20/07/2023
|
SANJHO DEVI
|
3401014018WL040065
|
SANJHO DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784729543
|
|
SAJO DEVI
|
BANK OF INDIA(508505)
|
|
5
|
ORMANJHI
|
JH-01-014-018-008/11
(TUNDAHULI)
|
3401014018NRG24200720230726082
|
20/07/2023
|
PASURAM MUNDA
|
3401014018WL040065
|
PASURAM MUNDA
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784729541
|
|
PARSURAM MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
ORMANJHI
|
JH-01-014-018-008/119
(TUNDAHULI)
|
3401014018NRG24200720230726083
|
20/07/2023
|
USHA DEVI
|
3401014018WL040065
|
USHA DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784729545
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ORMANJHI
|
JH-01-014-018-008/14
(TUNDAHULI)
|
3401014018NRG24200720230726084
|
20/07/2023
|
BIDAY MUNDA
|
3401014018WL040065
|
BIDAY MUNDA
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784729535
|
|
BIDAI MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
ORMANJHI
|
JH-01-014-018-008/15
(TUNDAHULI)
|
3401014018NRG24200720230726085
|
20/07/2023
|
LALENDAR MUNDA
|
3401014018WL040065
|
LALENDAR MUNDA
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784729546
|
|
LALENDRA MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ORMANJHI
|
JH-01-014-018-008/16
(TUNDAHULI)
|
3401014018NRG24200720230726058
|
20/07/2023
|
LALVA DEVI
|
3401014018WL040064
|
LALVA DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784729539
|
|
LALO DEVI
|
BANK OF INDIA(508505)
|
|
10
|
ORMANJHI
|
JH-01-014-018-008/531
(TUNDAHULI)
|
3401014018NRG24200720230726087
|
20/07/2023
|
Krishna Pahan
|
3401014018WL040065
|
Krishna Pahan
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784729534
|
|
KRISHNA PAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ORMANJHI
|
JH-01-014-018-008/61
(TUNDAHULI)
|
3401014018NRG24200720230726063
|
20/07/2023
|
BANDHU MUNDA
|
3401014018WL040064
|
BANDHU MUNDA
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784729537
|
|
BANDHU MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
ORMANJHI
|
JH-01-014-018-008/61
(TUNDAHULI)
|
3401014018NRG24200720230726064
|
20/07/2023
|
MUNIDARI DEVI
|
3401014018WL040064
|
MUNIDARI DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784729540
|
|
MUNDARI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
ORMANJHI
|
JH-01-014-018-008/71
(TUNDAHULI)
|
3401014018NRG24200720230726065
|
20/07/2023
|
BITNI DEVI
|
3401014018WL040064
|
BITNI DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784729547
|
|
BITNI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
ORMANJHI
|
JH-01-014-018-008/76
(TUNDAHULI)
|
3401014018NRG24200720230726114
|
20/07/2023
|
LAHSANIYA DEVI
|
3401014018WL040068
|
LAHSANIYA DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784729544
|
|
LASHNIYA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
ORMANJHI
|
JH-01-014-018-008/77
(TUNDAHULI)
|
3401014018NRG24200720230726089
|
20/07/2023
|
JAMUNA PAHAN
|
3401014018WL040065
|
JAMUNA PAHAN
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784729536
|
|
JAMUNA PAHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
16
|
ORMANJHI
|
JH-01-014-018-007/2074
(TUNDAHULI)
|
3401014018NRG24200720230726077
|
20/07/2023
|
Sikari Munda
|
3401014018WL040065
|
Sikari Munda
|
00078
|
CNRB0005708
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784729531
|
|
SIKARI MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
17
|
ORMANJHI
|
JH-01-014-018-007/1809
(TUNDAHULI)
|
3401014018NRG24200720230726076
|
20/07/2023
|
Sandeep Munda
|
3401014018WL040065
|
Sandeep Munda
|
00354
|
PUNB0975100
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784729548
|
|
SANDEEP MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ORMANJHI
|
JH-01-014-018-008/312
(TUNDAHULI)
|
3401014018NRG24200720230726061
|
20/07/2023
|
Gyandeep Pahan
|
3401014018WL040064
|
Gyandeep Pahan
|
00354
|
PUNB0975100
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784729549
|
|
GYANDEEP PAHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
19
|
ORMANJHI
|
JH-01-014-018-008/31
(TUNDAHULI)
|
3401014018NRG24200720230726060
|
20/07/2023
|
MADHU MUNDA
|
3401014018WL040064
|
MADHU MUNDA
|
00415
|
SBIN0015347
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784729532
|
|
MR MADHU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25992
|
25992
|
|
|
|
|
|
|
|