|
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-01-014-011-003/3
(JAYDIHA)
|
3401014000NRG24040320241766156
|
04/03/2024
|
MALU MUNDA
|
3401014WL109975
|
MALU MUNDA
|
00045
|
BARB0IRBAXX
|
684
|
684
|
Processed
|
13/04/2024
|
|
2925621371
|
|
MALU MUNDA S O BUDHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-011-003/180
(JAYDIHA)
|
3401014000NRG24040320241766153
|
04/03/2024
|
RAM KUMAR. SINGH
|
3401014WL109975
|
RAM KUMAR. SINGH
|
00045
|
BARB0VJORMA
|
684
|
684
|
Processed
|
13/04/2024
|
|
2925621376
|
|
RAMKUMAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-011-003/146
(JAYDIHA)
|
3401014000NRG24040320241766151
|
04/03/2024
|
ANITA DEVI
|
3401014WL109975
|
ANITA DEVI
|
00048
|
BKID0004916
|
684
|
684
|
Processed
|
13/04/2024
|
|
2925621372
|
|
ANITA KUMARI
|
BANK OF BARODA(606985)
|
|
4
|
ORMANJHI
|
JH-01-014-011-003/27
(JAYDIHA)
|
3401014000NRG24040320241766155
|
04/03/2024
|
PANCHO DEVI
|
3401014WL109975
|
PANCHO DEVI
|
00048
|
BKID0004916
|
684
|
684
|
Processed
|
13/04/2024
|
|
2925621381
|
|
PANCHAM DEVI
|
BANK OF BARODA(606985)
|
|
5
|
ORMANJHI
|
JH-01-014-011-003/37
(JAYDIHA)
|
3401014000NRG24040320241766157
|
04/03/2024
|
DHARAM NATH MUNDA
|
3401014WL109975
|
DHARAM NATH MUNDA
|
00048
|
BKID0004916
|
684
|
684
|
Processed
|
13/04/2024
|
|
2925621382
|
|
Mr. DHARAMNATH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
ORMANJHI
|
JH-01-014-011-003/82
(JAYDIHA)
|
3401014000NRG24040320241766158
|
04/03/2024
|
PUNAM DEVI
|
3401014WL109975
|
PUNAM DEVI
|
00048
|
BKID0004916
|
684
|
684
|
Processed
|
13/04/2024
|
|
2925621373
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
ORMANJHI
|
JH-01-014-011-003/162
(JAYDIHA)
|
3401014000NRG24040320241766152
|
04/03/2024
|
SANJAY MUNDA
|
3401014WL109975
|
SANJAY MUNDA
|
00048
|
BKID0005886
|
684
|
684
|
Processed
|
13/04/2024
|
|
2925621374
|
|
SANJAY MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
8
|
ORMANJHI
|
JH-01-014-011-001/212
(JAYDIHA)
|
3401014000NRG24040320241766148
|
04/03/2024
|
ARTI KUMARI
|
3401014WL109975
|
ARTI KUMARI
|
00048
|
BKID0005973
|
684
|
684
|
Processed
|
13/04/2024
|
|
2925621375
|
|
Miss. ARTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
ORMANJHI
|
JH-01-014-011-001/266
(JAYDIHA)
|
3401014000NRG24040320241766149
|
04/03/2024
|
RANJEET KARMALI
|
3401014WL109975
|
RANJEET KARMALI
|
00048
|
BKID0005973
|
684
|
684
|
Processed
|
13/04/2024
|
|
2925621379
|
|
RANJEET KARMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
ORMANJHI
|
JH-01-014-011-003/143
(JAYDIHA)
|
3401014000NRG24040320241766150
|
04/03/2024
|
PINKI DEVI
|
3401014WL109975
|
PINKI DEVI
|
00354
|
PUNB0975100
|
684
|
684
|
Processed
|
13/04/2024
|
|
2925621377
|
|
PINKI KUMARI
|
BANK OF BARODA(606985)
|
|
11
|
ORMANJHI
|
JH-01-014-011-003/194
(JAYDIHA)
|
3401014000NRG24040320241766154
|
04/03/2024
|
NITESH MUNDA
|
3401014WL109975
|
NITESH MUNDA
|
00354
|
PUNB0975100
|
684
|
684
|
Processed
|
13/04/2024
|
|
2925621378
|
|
NITESH MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
ORMANJHI
|
JH-01-014-011-001/2112
(JAYDIHA)
|
3401014000NRG24040320241766147
|
04/03/2024
|
ROHIT KARMALI
|
3401014WL109975
|
ROHIT KARMALI
|
00415
|
SBIN0015347
|
684
|
684
|
Processed
|
13/04/2024
|
|
2925621380
|
|
ROHIT KARMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|