|
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-01-014-018-004/16
(TUNDAHULI)
|
3401014000NRG24Z131020231218418
|
13/10/2023
|
Sabalti Devi
|
3401014WL071874
|
Sabalti Devi
|
00045
|
BARB0VJORMA
|
324
|
324
|
Processed
|
17/10/2023
|
|
S8494289
|
|
SABANTI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
ORMANJHI
|
JH-01-014-018-004/313
(TUNDAHULI)
|
3401014000NRG24Z131020231220910
|
13/10/2023
|
Amar Nath bediya
|
3401014WL072040
|
Amar Nath bediya
|
00045
|
BARB0VJORMA
|
324
|
324
|
Processed
|
17/10/2023
|
|
S8494289
|
|
AMAR NATH BEDIYA
|
BANK OF BARODA(606985)
|
|
3
|
ORMANJHI
|
JH-01-014-018-004/41
(TUNDAHULI)
|
3401014000NRG24Z131020231218421
|
13/10/2023
|
JHALKU NAYAK
|
3401014WL071874
|
JHALKU NAYAK
|
00045
|
BARB0VJORMA
|
324
|
324
|
Processed
|
17/10/2023
|
|
S8494289
|
|
JHALKU NAYAK
|
BANK OF BARODA(606985)
|
|
4
|
ORMANJHI
|
JH-01-014-018-004/44
(TUNDAHULI)
|
3401014000NRG24Z131020231218423
|
13/10/2023
|
MAHIPAL NAYAK
|
3401014WL071874
|
MAHIPAL NAYAK
|
00045
|
BARB0VJORMA
|
324
|
324
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MAHIPAL NAYAK
|
BANK OF BARODA(606985)
|
|
5
|
ORMANJHI
|
JH-01-014-018-004/44
(TUNDAHULI)
|
3401014000NRG24Z131020231218422
|
13/10/2023
|
Savitri Devi
|
3401014WL071874
|
Savitri Devi
|
00045
|
BARB0VJORMA
|
324
|
324
|
Processed
|
17/10/2023
|
|
S8494289
|
|
SAVITRI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
ORMANJHI
|
JH-01-014-018-004/70
(TUNDAHULI)
|
3401014000NRG24Z131020231218424
|
13/10/2023
|
DINESH NAYAK
|
3401014WL071874
|
DINESH NAYAK
|
00045
|
BARB0VJORMA
|
324
|
324
|
Processed
|
17/10/2023
|
|
S8494289
|
|
DINESH NAYAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
7
|
ORMANJHI
|
JH-01-014-018-001/254
(TUNDAHULI)
|
3401014000NRG24Z131020231220905
|
13/10/2023
|
RAJAN GOPE
|
3401014WL072040
|
RAJAN GOPE
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
17/10/2023
|
|
S8494289
|
|
RAJAN GOP
|
BANK OF INDIA(508505)
|
|
8
|
ORMANJHI
|
JH-01-014-018-001/41
(TUNDAHULI)
|
3401014000NRG24Z131020231218404
|
13/10/2023
|
SANGITA DEVI
|
3401014WL071873
|
SANGITA DEVI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
17/10/2023
|
|
S8494289
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ORMANJHI
|
JH-01-014-018-001/49
(TUNDAHULI)
|
3401014000NRG24Z131020231220906
|
13/10/2023
|
JAGARNATH BHANDARI
|
3401014WL072040
|
JAGARNATH BHANDARI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
17/10/2023
|
|
S8494289
|
|
JAGARNATH BHANDARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
ORMANJHI
|
JH-01-014-018-001/53
(TUNDAHULI)
|
3401014000NRG24Z131020231220907
|
13/10/2023
|
JAGESHWAR GOPE
|
3401014WL072040
|
JAGESHWAR GOPE
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
17/10/2023
|
|
S8494289
|
|
YOGESHWAR GOP
|
BANK OF INDIA(508505)
|
|
11
|
ORMANJHI
|
JH-01-014-018-001/609
(TUNDAHULI)
|
3401014000NRG24Z131020231220908
|
13/10/2023
|
Sohri Devi
|
3401014WL072040
|
Sohri Devi
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Mrs. SOHARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
ORMANJHI
|
JH-01-014-018-001/627
(TUNDAHULI)
|
3401014000NRG24Z131020231220909
|
13/10/2023
|
Sima Devi
|
3401014WL072040
|
Sima Devi
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
17/10/2023
|
|
S8494289
|
|
SHOBHA KUMARI
|
BANK OF INDIA(508505)
|
|
13
|
ORMANJHI
|
JH-01-014-018-004/2038
(TUNDAHULI)
|
3401014000NRG24Z131020231218420
|
13/10/2023
|
Kiran Devi
|
3401014WL071874
|
Kiran Devi
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MISS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ORMANJHI
|
JH-01-014-018-004/58
(TUNDAHULI)
|
3401014000NRG24Z131020231220913
|
13/10/2023
|
JAGMOHAN BEDIA
|
3401014WL072040
|
JAGMOHAN BEDIA
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
17/10/2023
|
|
S8494289
|
|
JAGMOHAN BEDIA
|
BANK OF INDIA(508505)
|
|
15
|
ORMANJHI
|
JH-01-014-018-004/58
(TUNDAHULI)
|
3401014000NRG24Z131020231220912
|
13/10/2023
|
SURPATI DEVI
|
3401014WL072040
|
SURPATI DEVI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
17/10/2023
|
|
S8494289
|
|
SURPATI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
ORMANJHI
|
JH-01-014-018-004/70
(TUNDAHULI)
|
3401014000NRG24Z131020231218425
|
13/10/2023
|
KOSHIL DEVI
|
3401014WL071874
|
KOSHIL DEVI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
17/10/2023
|
|
S8494289
|
|
KOSHIL DEVI
|
BANK OF INDIA(508505)
|
|
17
|
ORMANJHI
|
JH-01-014-018-008/11
(TUNDAHULI)
|
3401014000NRG24Z131020231218405
|
13/10/2023
|
PASURAM MUNDA
|
3401014WL071873
|
PASURAM MUNDA
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
17/10/2023
|
|
S8494289
|
|
PARSURAM MUNDA
|
BANK OF INDIA(508505)
|
|
18
|
ORMANJHI
|
JH-01-014-018-008/13
(TUNDAHULI)
|
3401014000NRG24Z131020231218392
|
13/10/2023
|
MUNILA DEVI
|
3401014WL071872
|
MUNILA DEVI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MUNILA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
ORMANJHI
|
JH-01-014-018-008/137
(TUNDAHULI)
|
3401014000NRG24Z131020231218393
|
13/10/2023
|
SUJINTA DEVI
|
3401014WL071872
|
SUJINTA DEVI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Mrs. SUJINTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
ORMANJHI
|
JH-01-014-018-008/343
(TUNDAHULI)
|
3401014000NRG24Z131020231218395
|
13/10/2023
|
Sukhlal Munda
|
3401014WL071872
|
Sukhlal Munda
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
17/10/2023
|
|
S8494289
|
|
SUKHLAL MUNDA
|
BANK OF INDIA(508505)
|
|
21
|
ORMANJHI
|
JH-01-014-018-008/531
(TUNDAHULI)
|
3401014000NRG24Z131020231218396
|
13/10/2023
|
Krishna Pahan
|
3401014WL071872
|
Krishna Pahan
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
17/10/2023
|
|
S8494289
|
|
KRISHNA PAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ORMANJHI
|
JH-01-014-018-008/532
(TUNDAHULI)
|
3401014000NRG24Z131020231218407
|
13/10/2023
|
Sarita Devi
|
3401014WL071873
|
Sarita Devi
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
17/10/2023
|
|
S8494289
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
ORMANJHI
|
JH-01-014-018-008/77
(TUNDAHULI)
|
3401014000NRG24Z131020231218397
|
13/10/2023
|
JAMUNA PAHAN
|
3401014WL071872
|
JAMUNA PAHAN
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
17/10/2023
|
|
S8494289
|
|
JAMUNA PAHAN
|
BANK OF INDIA(508505)
|
|
24
|
ORMANJHI
|
JH-01-014-018-009/79
(TUNDAHULI)
|
3401014000NRG24Z131020231218409
|
13/10/2023
|
MANSU MAHTO
|
3401014WL071873
|
MANSU MAHTO
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MANSU MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
25
|
ORMANJHI
|
JH-01-014-018-009/583
(TUNDAHULI)
|
3401014000NRG24Z131020231218408
|
13/10/2023
|
KEELASH MAHTO
|
3401014WL071873
|
KEELASH MAHTO
|
00165
|
IBKL0001940
|
324
|
324
|
Processed
|
17/10/2023
|
|
S8494289
|
|
KAILASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
26
|
ORMANJHI
|
JH-01-014-018-008/312
(TUNDAHULI)
|
3401014000NRG24Z131020231218394
|
13/10/2023
|
Gyandeep Pahan
|
3401014WL071872
|
Gyandeep Pahan
|
00354
|
PUNB0975100
|
324
|
324
|
Processed
|
17/10/2023
|
|
S8494289
|
|
GYANDEEP PAHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
27
|
ORMANJHI
|
JH-01-014-018-008/2077
(TUNDAHULI)
|
3401014000NRG24Z131020231218406
|
13/10/2023
|
Kailash Munda
|
3401014WL071873
|
Kailash Munda
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
17/10/2023
|
|
S8494289
|
|
KAILASH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8748
|
8748
|
|
|
|
|
|
|
|