|
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)
|
3401014006NRG24Z200120241585682
|
24/01/2024
|
Dinesh Mahto
|
3401014006WL097098
|
Dinesh Mahto
|
00045
|
BARB0VJORMA
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Mr. DINESH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-006-005/124
(CHUTUPALU)
|
3401014006NRG24Z200120241585677
|
24/01/2024
|
RAMESAR MAHTO
|
3401014006WL097098
|
RAMESAR MAHTO
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
RAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
ORMANJHI
|
JH-01-014-006-005/166
(CHUTUPALU)
|
3401014006NRG24Z200120241585681
|
24/01/2024
|
ASHOK KUMAR
|
3401014006WL097098
|
ASHOK KUMAR
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
ASHOK KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
ORMANJHI
|
JH-01-014-006-005/465
(CHUTUPALU)
|
3401014006NRG24Z200120241585683
|
24/01/2024
|
Mukesh Thakur
|
3401014006WL097098
|
Mukesh Thakur
|
00048
|
BKID0004916
|
81
|
81
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MUKESH THAKUR
|
BANK OF INDIA(508505)
|
|
5
|
ORMANJHI
|
JH-01-014-006-005/478
(CHUTUPALU)
|
3401014006NRG24Z200120241585684
|
24/01/2024
|
Pintu Munda
|
3401014006WL097098
|
Pintu Munda
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
PINTU MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
ORMANJHI
|
JH-01-014-006-005/90
(CHUTUPALU)
|
3401014006NRG24Z200120241585686
|
24/01/2024
|
PUNITLAL MAHTO
|
3401014006WL097098
|
PUNITLAL MAHTO
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
PUNITLAL MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
ORMANJHI
|
JH-01-014-006-007/32
(CHUTUPALU)
|
3401014006NRG24Z200120241585762
|
24/01/2024
|
RAMLAKHAN MUNDA
|
3401014006WL097105
|
RAMLAKHAN MUNDA
|
00048
|
BKID0004916
|
81
|
81
|
Processed
|
25/01/2024
|
|
S76606600
|
|
RAMLAKHAN MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
8
|
ORMANJHI
|
JH-01-014-006-005/165
(CHUTUPALU)
|
3401014006NRG24Z200120241585679
|
24/01/2024
|
SANGITA DEVI
|
3401014006WL097098
|
SANGITA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Mrs. SANGITA DEVI W/O DINESH MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
ORMANJHI
|
JH-01-014-006-005/166
(CHUTUPALU)
|
3401014006NRG24Z200120241585680
|
24/01/2024
|
NITU KUMARI
|
3401014006WL097098
|
NITU KUMARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
10
|
ORMANJHI
|
JH-01-014-006-005/100
(CHUTUPALU)
|
3401014006NRG24Z200120241585676
|
24/01/2024
|
LALA PAHAN
|
3401014006WL097098
|
LALA PAHAN
|
00415
|
SBIN0015347
|
81
|
81
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MR LALA PAHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
ORMANJHI
|
JH-01-014-006-005/139
(CHUTUPALU)
|
3401014006NRG24Z200120241585678
|
24/01/2024
|
SANKAR MUNDA
|
3401014006WL097098
|
SANKAR MUNDA
|
00415
|
SBIN0015347
|
54
|
54
|
Processed
|
25/01/2024
|
|
S76606600
|
|
SHANKAR MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
12
|
ORMANJHI
|
JH-01-014-006-005/60
(CHUTUPALU)
|
3401014006NRG24Z200120241585685
|
24/01/2024
|
KAUSHIL DEVI
|
3401014006WL097098
|
KAUSHIL DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
KAUSILYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1593
|
1593
|
|
|
|
|
|
|
|