|
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-01-014-017-005/347
(SADMA)
|
3401014000NRG24091120231346967
|
09/11/2023
|
PARWATI DEVI
|
3401014WL079911
|
PARWATI DEVI
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970170328
|
|
PARWATI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
ORMANJHI
|
JH-01-014-017-005/781
(SADMA)
|
3401014000NRG24091120231346975
|
09/11/2023
|
Nisha Kumari
|
3401014WL079911
|
Nisha Kumari
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970170326
|
|
ISHA KUMARI DO RAJE
|
BANK OF BARODA(606985)
|
|
3
|
ORMANJHI
|
JH-01-014-017-006/478
(SADMA)
|
3401014000NRG24091120231346983
|
09/11/2023
|
Usha kumari
|
3401014WL079911
|
Usha kumari
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970170327
|
|
USHA KUMARI U/G BAIJNATH SAHU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
ORMANJHI
|
JH-01-014-017-005/730
(SADMA)
|
3401014000NRG24091120231346971
|
09/11/2023
|
Sangita Kumari
|
3401014WL079911
|
Sangita Kumari
|
00045
|
BARB0VJORMA
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970170343
|
|
SANGITA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
ORMANJHI
|
JH-01-014-017-003/209
(SADMA)
|
3401014000NRG24091120231346961
|
09/11/2023
|
MANITA KUMARI
|
3401014WL079911
|
MANITA KUMARI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7970170331
|
|
MANITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ORMANJHI
|
JH-01-014-017-003/378
(SADMA)
|
3401014000NRG24091120231346964
|
09/11/2023
|
Samu Mahali
|
3401014WL079911
|
Samu Mahali
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7970170341
|
|
SAMU MAHALI
|
BANK OF INDIA(508505)
|
|
7
|
ORMANJHI
|
JH-01-014-017-003/41
(SADMA)
|
3401014000NRG24091120231346965
|
09/11/2023
|
MANRAKHAN MUNDA
|
3401014WL079911
|
MANRAKHAN MUNDA
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7970170340
|
|
MANRAKHAN MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
ORMANJHI
|
JH-01-014-017-005/114
(SADMA)
|
3401014000NRG24091120231346966
|
09/11/2023
|
ASO DEVI
|
3401014WL079911
|
ASO DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970170332
|
|
SHOBHA DEVI WOBASUDE
|
BANK OF BARODA(606985)
|
|
9
|
ORMANJHI
|
JH-01-014-017-005/535
(SADMA)
|
3401014000NRG24091120231346969
|
09/11/2023
|
PAIRO DEVI
|
3401014WL079911
|
PAIRO DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970170336
|
|
PAIRO DEVI
|
BANK OF INDIA(508505)
|
|
10
|
ORMANJHI
|
JH-01-014-017-005/620
(SADMA)
|
3401014000NRG24091120231346970
|
09/11/2023
|
RAVI MUNDA
|
3401014WL079911
|
RAVI MUNDA
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970170335
|
|
RAVI MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
ORMANJHI
|
JH-01-014-017-005/783
(SADMA)
|
3401014000NRG24091120231346976
|
09/11/2023
|
Suresh Mahto
|
3401014WL079911
|
Suresh Mahto
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970170342
|
|
SURESH MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
12
|
ORMANJHI
|
JH-01-014-017-005/772
(SADMA)
|
3401014000NRG24091120231346974
|
09/11/2023
|
Raju Oraon
|
3401014WL079911
|
Raju Oraon
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970170344
|
|
RAJU ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
ORMANJHI
|
JH-01-014-017-005/785
(SADMA)
|
3401014000NRG24091120231346977
|
09/11/2023
|
Mahesh Mahto
|
3401014WL079911
|
Mahesh Mahto
|
00048
|
BKID0005907
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970170345
|
|
MAHESH MAHTO S/O HIRAMANI MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
14
|
ORMANJHI
|
JH-01-014-017-005/786
(SADMA)
|
3401014000NRG24091120231346978
|
09/11/2023
|
Manjita Devi
|
3401014WL079911
|
Manjita Devi
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970170339
|
|
MANJITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
15
|
ORMANJHI
|
JH-01-014-005-002/45
(CHANDRA)
|
3401014000NRG24091120231346960
|
09/11/2023
|
RATIA ORAON
|
3401014WL079911
|
RATIA ORAON
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970170329
|
|
RATIYA ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ORMANJHI
|
JH-01-014-017-006/361
(SADMA)
|
3401014000NRG24091120231346980
|
09/11/2023
|
SAVITA DEVI
|
3401014WL079911
|
SAVITA DEVI
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970170330
|
|
SAVITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
ORMANJHI
|
JH-01-014-017-003/297
(SADMA)
|
3401014000NRG24091120231346962
|
09/11/2023
|
FULMANI DEVI
|
3401014WL079911
|
FULMANI DEVI
|
00177
|
IOBA0003468
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7970170338
|
|
FULMANI DEVI
|
IDBI BANK(607095)
|
|
18
|
ORMANJHI
|
JH-01-014-017-003/377
(SADMA)
|
3401014000NRG24091120231346963
|
09/11/2023
|
Kiran Devi
|
3401014WL079911
|
Kiran Devi
|
00177
|
IOBA0003468
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7970170337
|
|
KIRAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ORMANJHI
|
JH-01-014-017-005/501
(SADMA)
|
3401014000NRG24091120231346968
|
09/11/2023
|
AAJAN MUNDA
|
3401014WL079911
|
AAJAN MUNDA
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970170334
|
|
AAJAN MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ORMANJHI
|
JH-01-014-017-006/444
(SADMA)
|
3401014000NRG24091120231346981
|
09/11/2023
|
MENGO DEVI
|
3401014WL079911
|
MENGO DEVI
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970170333
|
|
MENGO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
21
|
ORMANJHI
|
JH-01-014-017-006/112
(SADMA)
|
3401014000NRG24091120231346979
|
09/11/2023
|
BALINATH SAHU
|
3401014WL079911
|
BALINATH SAHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970170325
|
|
BAIJNATH SAHU
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35568
|
35568
|
|
|
|
|
|
|
|