|
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-01-014-014-004/7
(KUTE)
|
3401014014NRG24280620230564906
|
01/07/2023
|
KHELU ORAON
|
3401014014WL030771
|
KHELU ORAON
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
10/07/2023
|
|
3284495508
|
|
Khelu Oraon
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-001-002/1420
(BARIDIH)
|
3401014014NRG24280620230564893
|
01/07/2023
|
NOORJAHAN KHATUN
|
3401014014WL030771
|
NOORJAHAN KHATUN
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
10/07/2023
|
|
3284495511
|
|
NOORJAHAN KHATUN
|
BANK OF INDIA(508505)
|
|
3
|
ORMANJHI
|
JH-01-014-014-004/160
(KUTE)
|
3401014014NRG24280620230564903
|
01/07/2023
|
DINESH MUNDA
|
3401014014WL030771
|
DINESH MUNDA
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
10/07/2023
|
|
3284495512
|
|
DINESH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
ORMANJHI
|
JH-01-014-014-002/1294
(KUTE)
|
3401014000NRG24010720230582453
|
01/07/2023
|
PAWAN KR MAHTO
|
3401014WL031734
|
PAWAN KR MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
10/07/2023
|
|
3284495522
|
|
PAWAN KUMAR MAHTO S/O- MOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
ORMANJHI
|
JH-01-014-014-002/142
(KUTE)
|
3401014000NRG24010720230582454
|
01/07/2023
|
SUNITA DEVI
|
3401014WL031734
|
SUNITA DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
10/07/2023
|
|
3284495518
|
|
SUNITA KUMARI D/O - KARMULA MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
ORMANJHI
|
JH-01-014-014-002/153
(KUTE)
|
3401014000NRG24010720230582455
|
01/07/2023
|
BUDHAN DEVI
|
3401014WL031734
|
BUDHAN DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
10/07/2023
|
|
3284495517
|
|
BUDHAN DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ORMANJHI
|
JH-01-014-014-002/183
(KUTE)
|
3401014000NRG24010720230582456
|
01/07/2023
|
SABITA DEVI
|
3401014WL031734
|
SABITA DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
10/07/2023
|
|
3284495513
|
|
SABITA DEVI W/O- ASHOK MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
ORMANJHI
|
JH-01-014-014-002/630
(KUTE)
|
3401014000NRG24010720230582457
|
01/07/2023
|
FULO DEVI
|
3401014WL031734
|
FULO DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
10/07/2023
|
|
3284495521
|
|
FULO DEVI W/O - MOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
ORMANJHI
|
JH-01-014-014-002/793
(KUTE)
|
3401014000NRG24010720230582458
|
01/07/2023
|
ANJU DEVI
|
3401014WL031734
|
ANJU DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
10/07/2023
|
|
3284495520
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ORMANJHI
|
JH-01-014-014-004/109
(KUTE)
|
3401014014NRG24280620230564894
|
01/07/2023
|
MUNI DEVI
|
3401014014WL030771
|
MUNI DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
10/07/2023
|
|
3284495515
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
ORMANJHI
|
JH-01-014-014-004/112
(KUTE)
|
3401014014NRG24280620230564895
|
01/07/2023
|
DINOJ MUNDA
|
3401014014WL030771
|
DINOJ MUNDA
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
10/07/2023
|
|
3284495514
|
|
DINOJ MUNDA S/O BALIYA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ORMANJHI
|
JH-01-014-014-004/157
(KUTE)
|
3401014014NRG24280620230564901
|
01/07/2023
|
BASUDEV MUNDA
|
3401014014WL030771
|
BASUDEV MUNDA
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
10/07/2023
|
|
3284495519
|
|
BASUDEV MUNDA S/O- MADAN MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
ORMANJHI
|
JH-01-014-014-004/37
(KUTE)
|
3401014014NRG24280620230564905
|
01/07/2023
|
BALIA MUNDA
|
3401014014WL030771
|
BALIA MUNDA
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
10/07/2023
|
|
3284495516
|
|
BALIA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
14
|
ORMANJHI
|
JH-01-014-014-004/147
(KUTE)
|
3401014014NRG24280620230564897
|
01/07/2023
|
UGAN MUNDA
|
3401014014WL030771
|
UGAN MUNDA
|
00078
|
CNRB0005708
|
2736
|
2736
|
Processed
|
10/07/2023
|
|
3284495524
|
|
UGAN MUNDA
|
CANARA BANK(508532)
|
|
15
|
ORMANJHI
|
JH-01-014-014-004/153
(KUTE)
|
3401014014NRG24280620230564899
|
01/07/2023
|
MUKESH MAHTO
|
3401014014WL030771
|
MUKESH MAHTO
|
00078
|
CNRB0005708
|
2736
|
2736
|
Processed
|
10/07/2023
|
|
3284495523
|
|
MUKESH MAHTO
|
CANARA BANK(508532)
|
|
16
|
ORMANJHI
|
JH-01-014-014-004/158
(KUTE)
|
3401014014NRG24280620230564902
|
01/07/2023
|
AKASH ORAON
|
3401014014WL030771
|
AKASH ORAON
|
00078
|
CNRB0005708
|
2736
|
2736
|
Processed
|
10/07/2023
|
|
3284495525
|
|
AKASH ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
17
|
ORMANJHI
|
JH-01-014-001-002/1420
(BARIDIH)
|
3401014014NRG24280620230564892
|
01/07/2023
|
NAIM ANSARI
|
3401014014WL030771
|
NAIM ANSARI
|
00415
|
SBIN0015347
|
2736
|
2736
|
Processed
|
10/07/2023
|
|
3284495509
|
|
MR NAIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
ORMANJHI
|
JH-01-014-014-004/139
(KUTE)
|
3401014014NRG24280620230564896
|
01/07/2023
|
RAJU MUNDA
|
3401014014WL030771
|
RAJU MUNDA
|
00415
|
SBIN0015347
|
2736
|
2736
|
Processed
|
10/07/2023
|
|
3284495510
|
|
MR RAJU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49248
|
49248
|
|
|
|
|
|
|
|