|
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-01-014-005-002/1474
(CHANDRA)
|
3401014000NRG24220620230514322
|
22/06/2023
|
Usha Devi
|
3401014WL028049
|
Usha Devi
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868957849
|
|
USHA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
ORMANJHI
|
JH-01-014-005-002/156
(CHANDRA)
|
3401014000NRG24220620230514324
|
22/06/2023
|
SOHARI DEVI
|
3401014WL028049
|
SOHARI DEVI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868957848
|
|
SOHRI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
ORMANJHI
|
JH-01-014-005-002/570
(CHANDRA)
|
3401014000NRG24220620230514326
|
22/06/2023
|
RAMDHAN ORAON
|
3401014WL028049
|
RAMDHAN ORAON
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868957852
|
|
RAMDHAN ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ORMANJHI
|
JH-01-014-005-002/573
(CHANDRA)
|
3401014000NRG24220620230514327
|
22/06/2023
|
UDAY MUNDA
|
3401014WL028049
|
UDAY MUNDA
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868957850
|
|
UDAY MUNDA
|
BANK OF BARODA(606985)
|
|
5
|
ORMANJHI
|
JH-01-014-005-003/208
(CHANDRA)
|
3401014000NRG24220620230514329
|
22/06/2023
|
BUDHRAM ORAON
|
3401014WL028049
|
BUDHRAM ORAON
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868957851
|
|
BUDHRAM ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
ORMANJHI
|
JH-01-014-005-003/29
(CHANDRA)
|
3401014000NRG24220620230514331
|
22/06/2023
|
Chando Devi
|
3401014WL028049
|
Chando Devi
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868957857
|
|
CHANDO DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
7
|
ORMANJHI
|
JH-01-014-005-002/186
(CHANDRA)
|
3401014000NRG24220620230514325
|
22/06/2023
|
BALCHAND MUNDA
|
3401014WL028049
|
BALCHAND MUNDA
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868957856
|
|
BALCHAND MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
ORMANJHI
|
JH-01-014-005-002/575
(CHANDRA)
|
3401014000NRG24220620230514328
|
22/06/2023
|
SUBHASH MUNDA
|
3401014WL028049
|
SUBHASH MUNDA
|
00089
|
CBIN0280086
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868957846
|
|
SUBHASH HEMROM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
ORMANJHI
|
JH-01-014-005-002/1469
(CHANDRA)
|
3401014000NRG24220620230514321
|
22/06/2023
|
Sushil Oraon
|
3401014WL028049
|
Sushil Oraon
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868957853
|
|
SUSHIL ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ORMANJHI
|
JH-01-014-005-002/156
(CHANDRA)
|
3401014000NRG24220620230514323
|
22/06/2023
|
RAMCHANDAR ORAON
|
3401014WL028049
|
RAMCHANDAR ORAON
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868957854
|
|
RAMCHANDRA ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
11
|
ORMANJHI
|
JH-01-014-005-002/1465
(CHANDRA)
|
3401014000NRG24220620230514319
|
22/06/2023
|
Sonali Devi
|
3401014WL028049
|
Sonali Devi
|
00177
|
IOBA0003468
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868957855
|
|
SONALI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
ORMANJHI
|
JH-01-014-005-003/208
(CHANDRA)
|
3401014000NRG24220620230514330
|
22/06/2023
|
SUMAN ORAON
|
3401014WL028049
|
SUMAN ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868957847
|
|
Suman Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28728
|
28728
|
|
|
|
|
|
|
|