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-01-014-018-005/230 (TUNDAHULI)
|
3401014018NRG24Z240720230759019
|
25/07/2023
|
Rajmani Devi
|
3401014018WL042121
|
Rajmani Devi
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
31/07/2023
|
|
S87554431
|
|
RAJMANI DEVI W/O TULSI BEDIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-018-003/168 (TUNDAHULI)
|
3401014018NRG24Z240720230758976
|
25/07/2023
|
Bhikhu Bediya
|
3401014018WL042118
|
Bhikhu Bediya
|
00045
|
BARB0VJORMA
|
324
|
324
|
Processed
|
31/07/2023
|
|
S87554431
|
|
BHIKU BEDIYA
|
CANARA BANK(508532)
|
3
|
ORMANJHI
|
JH-01-014-018-003/27 (TUNDAHULI)
|
3401014018NRG24Z240720230759058
|
25/07/2023
|
UAGAN DEVI
|
3401014018WL042124
|
UAGAN DEVI
|
00045
|
BARB0VJORMA
|
324
|
324
|
Processed
|
31/07/2023
|
|
S87554431
|
|
UGAN DEVI
|
BANK OF BARODA(606985)
|
4
|
ORMANJHI
|
JH-01-014-018-009/75 (TUNDAHULI)
|
3401014018NRG24Z240720230758980
|
25/07/2023
|
BABITA MUNDA
|
3401014018WL042118
|
BABITA MUNDA
|
00045
|
BARB0VJORMA
|
324
|
324
|
Processed
|
31/07/2023
|
|
S87554431
|
|
BABITA MUNDA
|
BANK OF BARODA(606985)
|
5
|
ORMANJHI
|
JH-01-014-018-009/75 (TUNDAHULI)
|
3401014018NRG24Z240720230758979
|
25/07/2023
|
SURESH MUNDA
|
3401014018WL042118
|
SURESH MUNDA
|
00045
|
BARB0VJORMA
|
324
|
324
|
Processed
|
31/07/2023
|
|
S87554431
|
|
SURESH MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
6
|
ORMANJHI
|
JH-01-014-018-001/41 (TUNDAHULI)
|
3401014018NRG24Z240720230759017
|
25/07/2023
|
SANGITA DEVI
|
3401014018WL042121
|
SANGITA DEVI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
31/07/2023
|
|
S87554431
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
7
|
ORMANJHI
|
JH-01-014-018-003/2 (TUNDAHULI)
|
3401014018NRG24Z240720230759055
|
25/07/2023
|
SANTI DEVI
|
3401014018WL042124
|
SANTI DEVI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
31/07/2023
|
|
S87554431
|
|
SHANTI DEVI 2 RAJ KUMAR MUNDA
|
BANK OF BARODA(606985)
|
8
|
ORMANJHI
|
JH-01-014-018-003/241 (TUNDAHULI)
|
3401014018NRG24Z240720230759057
|
25/07/2023
|
FULMANI DEVI
|
3401014018WL042124
|
FULMANI DEVI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
31/07/2023
|
|
S87554431
|
|
SATISH ORAON FULMANI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
9
|
ORMANJHI
|
JH-01-014-018-003/33 (TUNDAHULI)
|
3401014018NRG24Z240720230758977
|
25/07/2023
|
BABURAM MUNDA
|
3401014018WL042118
|
BABURAM MUNDA
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
31/07/2023
|
|
S87554431
|
|
BABURAM MUNDA
|
BANK OF INDIA(508505)
|
10
|
ORMANJHI
|
JH-01-014-018-003/39 (TUNDAHULI)
|
3401014018NRG24Z240720230759059
|
25/07/2023
|
DILIP MUNDA
|
3401014018WL042124
|
DILIP MUNDA
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
31/07/2023
|
|
S87554431
|
|
MR DILIP MUNDA
|
STATE BANK OF INDIA(508548)
|
11
|
ORMANJHI
|
JH-01-014-018-003/70 (TUNDAHULI)
|
3401014018NRG24Z240720230759060
|
25/07/2023
|
FULO DEVI
|
3401014018WL042124
|
FULO DEVI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
31/07/2023
|
|
S87554431
|
|
FULO DEVI
|
BANK OF INDIA(508505)
|
12
|
ORMANJHI
|
JH-01-014-018-005/231 (TUNDAHULI)
|
3401014018NRG24Z240720230759020
|
25/07/2023
|
Rajenda Bediya
|
3401014018WL042121
|
Rajenda Bediya
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
31/07/2023
|
|
S87554431
|
|
RAJENDRA BEDIYA
|
IDBI BANK(607095)
|
13
|
ORMANJHI
|
JH-01-014-018-005/233 (TUNDAHULI)
|
3401014018NRG24Z240720230758992
|
25/07/2023
|
Dinesh Bediya
|
3401014018WL042119
|
Dinesh Bediya
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
31/07/2023
|
|
S87554431
|
|
DINESH BEDIA
|
BANK OF INDIA(508505)
|
14
|
ORMANJHI
|
JH-01-014-018-009/148 (TUNDAHULI)
|
3401014018NRG24Z240720230758994
|
25/07/2023
|
Mahesh Mahto
|
3401014018WL042119
|
Mahesh Mahto
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
Mr. MAHESH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
15
|
ORMANJHI
|
JH-01-014-018-009/554 (TUNDAHULI)
|
3401014018NRG24Z240720230758995
|
25/07/2023
|
Jayamani Devi
|
3401014018WL042119
|
Jayamani Devi
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
JAYAMANI DEVI
|
BANK OF INDIA(508505)
|
16
|
ORMANJHI
|
JH-01-014-018-009/556 (TUNDAHULI)
|
3401014018NRG24Z240720230758996
|
25/07/2023
|
Rajkishor Mahto
|
3401014018WL042119
|
Rajkishor Mahto
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
RAJ KISHOR RAJ
|
IDBI BANK(607095)
|
17
|
ORMANJHI
|
JH-01-014-018-009/582 (TUNDAHULI)
|
3401014018NRG24Z240720230758997
|
25/07/2023
|
Shivsh akar kumar
|
3401014018WL042119
|
Shivsh akar kumar
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
SHIVSHANKAR KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
18
|
ORMANJHI
|
JH-01-014-018-001/64 (TUNDAHULI)
|
3401014018NRG24Z240720230758991
|
25/07/2023
|
GOPAL RAM BEDIA
|
3401014018WL042119
|
GOPAL RAM BEDIA
|
00165
|
IBKL0001940
|
324
|
324
|
Processed
|
31/07/2023
|
|
S87554431
|
|
GOPAL RAM BEDIYA
|
IDBI BANK(607095)
|
19
|
ORMANJHI
|
JH-01-014-018-009/583 (TUNDAHULI)
|
3401014018NRG24Z240720230758998
|
25/07/2023
|
KEELASH MAHTO
|
3401014018WL042119
|
KEELASH MAHTO
|
00165
|
IBKL0001940
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
KAILASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
20
|
ORMANJHI
|
JH-01-014-018-003/2055 (TUNDAHULI)
|
3401014018NRG24Z240720230759018
|
25/07/2023
|
SIBAN DEVI
|
3401014018WL042121
|
SIBAN DEVI
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
31/07/2023
|
|
S87554431
|
|
Mrs. SIBAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
21
|
ORMANJHI
|
JH-01-014-018-003/230 (TUNDAHULI)
|
3401014018NRG24Z240720230759056
|
25/07/2023
|
PUNAM DEVI
|
3401014018WL042124
|
PUNAM DEVI
|
00415
|
SBIN0015347
|
324
|
324
|
Processed
|
31/07/2023
|
|
S87554431
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
22
|
ORMANJHI
|
JH-01-014-018-001/603 (TUNDAHULI)
|
3401014018NRG24Z240720230758990
|
25/07/2023
|
Amanda Manjhi
|
3401014018WL042119
|
Amanda Manjhi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
31/07/2023
|
|
S87554431
|
|
Mrs. AJANTA MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6318
|
6318
|
|
|
|
|
|
|
|