|
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-01-014-006-005/414
(CHUTUPALU)
|
3401014000NRG24Z130120241562163
|
13/01/2024
|
Dinesh Mahto
|
3401014WL095027
|
Dinesh Mahto
|
00045
|
BARB0VJORMA
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
Mr. DINESH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-006-005/108
(CHUTUPALU)
|
3401014000NRG24Z130120241562156
|
13/01/2024
|
DHANESWAR MUNDA
|
3401014WL095027
|
DHANESWAR MUNDA
|
00048
|
BKID0004916
|
108
|
108
|
Processed
|
15/01/2024
|
|
S61339331
|
|
DHANESHAR MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
ORMANJHI
|
JH-01-014-006-005/109
(CHUTUPALU)
|
3401014000NRG24Z130120241562158
|
13/01/2024
|
KUMANTI DEVI
|
3401014WL095027
|
KUMANTI DEVI
|
00048
|
BKID0004916
|
27
|
27
|
Processed
|
15/01/2024
|
|
S61339331
|
|
KUMTI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-006-005/112
(CHUTUPALU)
|
3401014000NRG24Z130120241562159
|
13/01/2024
|
DASAI PAHAN
|
3401014WL095027
|
DASAI PAHAN
|
00048
|
BKID0004916
|
108
|
108
|
Processed
|
15/01/2024
|
|
S61339331
|
|
DASAI PAHAN
|
BANK OF INDIA(508505)
|
|
5
|
ORMANJHI
|
JH-01-014-006-005/124
(CHUTUPALU)
|
3401014000NRG24Z130120241562160
|
13/01/2024
|
RAMESAR MAHTO
|
3401014WL095027
|
RAMESAR MAHTO
|
00048
|
BKID0004916
|
108
|
108
|
Processed
|
15/01/2024
|
|
S61339331
|
|
RAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
ORMANJHI
|
JH-01-014-006-005/465
(CHUTUPALU)
|
3401014000NRG24Z130120241562164
|
13/01/2024
|
Mukesh Thakur
|
3401014WL095027
|
Mukesh Thakur
|
00048
|
BKID0004916
|
108
|
108
|
Processed
|
15/01/2024
|
|
S61339331
|
|
MUKESH THAKUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
|
7
|
ORMANJHI
|
JH-01-014-006-005/108
(CHUTUPALU)
|
3401014000NRG24Z130120241562157
|
13/01/2024
|
Kasmani Devi
|
3401014WL095027
|
Kasmani Devi
|
00048
|
BKID0005973
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
KASMANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
ORMANJHI
|
JH-01-014-006-005/165
(CHUTUPALU)
|
3401014000NRG24Z130120241562161
|
13/01/2024
|
SANGITA DEVI
|
3401014WL095027
|
SANGITA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
Mrs. SANGITA DEVI W/O DINESH MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
ORMANJHI
|
JH-01-014-006-005/166
(CHUTUPALU)
|
3401014000NRG24Z130120241562162
|
13/01/2024
|
NITU KUMARI
|
3401014WL095027
|
NITU KUMARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ORMANJHI
|
JH-01-014-006-006/161
(CHUTUPALU)
|
3401014000NRG24Z130120241562166
|
13/01/2024
|
SHIBAN DEVI
|
3401014WL095027
|
SHIBAN DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
Mrs. SHIBAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
11
|
ORMANJHI
|
JH-01-014-006-005/100
(CHUTUPALU)
|
3401014000NRG24Z130120241562155
|
13/01/2024
|
LALA PAHAN
|
3401014WL095027
|
LALA PAHAN
|
00415
|
SBIN0015347
|
108
|
108
|
Processed
|
15/01/2024
|
|
S61339331
|
|
MR LALA PAHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
12
|
ORMANJHI
|
JH-01-014-006-005/60
(CHUTUPALU)
|
3401014000NRG24Z130120241562165
|
13/01/2024
|
KAUSHIL DEVI
|
3401014WL095027
|
KAUSHIL DEVI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
15/01/2024
|
|
S61339331
|
|
KAUSILYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1485
|
1485
|
|
|
|
|
|
|
|