|
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-01-014-006-002/462
(CHUTUPALU)
|
3401014006NRG24161120231380811
|
21/11/2023
|
Ram kumar bediya
|
3401014006WL082028
|
Ram kumar bediya
|
00045
|
BARB0VJORMA
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010913254
|
|
RAM KUMAR BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-006-005/112
(CHUTUPALU)
|
3401014006NRG24161120231380804
|
21/11/2023
|
DASAI PAHAN
|
3401014006WL082027
|
DASAI PAHAN
|
00048
|
BKID0004916
|
684
|
684
|
Processed
|
01/01/2024
|
|
9010913252
|
|
DASAI PAHAN
|
BANK OF INDIA(508505)
|
|
3
|
ORMANJHI
|
JH-01-014-006-005/29
(CHUTUPALU)
|
3401014006NRG24161120231380805
|
21/11/2023
|
RAMKISOR MAHTO
|
3401014006WL082027
|
RAMKISOR MAHTO
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010913247
|
|
Mr. RAM KISHORE MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
ORMANJHI
|
JH-01-014-006-007/10
(CHUTUPALU)
|
3401014006NRG24211120231395244
|
21/11/2023
|
DHARAM NATH MUNDA
|
3401014006WL083151
|
DHARAM NATH MUNDA
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010913249
|
|
DHARAMNATH MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
ORMANJHI
|
JH-01-014-006-007/29
(CHUTUPALU)
|
3401014006NRG24211120231395245
|
21/11/2023
|
RAMKUWAR MUNDA
|
3401014006WL083151
|
RAMKUWAR MUNDA
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010913250
|
|
KUNWAR MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
ORMANJHI
|
JH-01-014-006-007/8
(CHUTUPALU)
|
3401014006NRG24211120231395247
|
21/11/2023
|
BANDHANI DEVI
|
3401014006WL083151
|
BANDHANI DEVI
|
00048
|
BKID0004916
|
456
|
456
|
Processed
|
01/01/2024
|
|
9010913251
|
|
BANDHANI DEVI (RTI)
|
BANK OF INDIA(508505)
|
|
7
|
ORMANJHI
|
JH-01-014-006-007/8
(CHUTUPALU)
|
3401014006NRG24211120231395246
|
21/11/2023
|
BANDHU MUNDA
|
3401014006WL083151
|
BANDHU MUNDA
|
00048
|
BKID0004916
|
456
|
456
|
Processed
|
01/01/2024
|
|
9010913248
|
|
BANDHU MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
8
|
ORMANJHI
|
JH-01-014-006-006/412
(CHUTUPALU)
|
3401014006NRG24161120231380813
|
21/11/2023
|
Sunayna Kumari
|
3401014006WL082028
|
Sunayna Kumari
|
00048
|
BKID0005973
|
456
|
456
|
Processed
|
01/01/2024
|
|
9010913253
|
|
SUNAYNA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
9
|
ORMANJHI
|
JH-01-014-006-002/319
(CHUTUPALU)
|
3401014006NRG24161120231380803
|
21/11/2023
|
SUSHILA DEVI
|
3401014006WL082027
|
SUSHILA DEVI
|
00415
|
SBIN0015347
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010913246
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
ORMANJHI
|
JH-01-014-006-002/82
(CHUTUPALU)
|
3401014006NRG24161120231380812
|
21/11/2023
|
Fukumari Devi
|
3401014006WL082028
|
Fukumari Devi
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010913245
|
|
FULKUWARI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
ORMANJHI
|
JH-01-014-006-005/404
(CHUTUPALU)
|
3401014006NRG24161120231380806
|
21/11/2023
|
Jageshwar Mahto
|
3401014006WL082027
|
Jageshwar Mahto
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010913255
|
|
MR JAGESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9348
|
9348
|
|
|
|
|
|
|
|