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-01-014-016-002/504 (PANCHA)
|
3401014016NRG24040920231001718
|
04/09/2023
|
RAM KISHORE MAHTO
|
3401014016WL057927
|
RAM KISHORE MAHTO
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810942764
|
|
RAM KISHORE MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-016-001/114 (PANCHA)
|
3401014016NRG24040920231001710
|
04/09/2023
|
ISHWARI PRASAD SAHU
|
3401014016WL057927
|
ISHWARI PRASAD SAHU
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810942766
|
|
ISHWARI PRASAD SAHU
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
3
|
ORMANJHI
|
JH-01-014-016-001/123 (PANCHA)
|
3401014016NRG24040920231001739
|
04/09/2023
|
MANTU PAHAN
|
3401014016WL057928
|
MANTU PAHAN
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810942767
|
|
MANTU PAHAN
|
BANK OF INDIA(508505)
|
4
|
ORMANJHI
|
JH-01-014-016-001/123 (PANCHA)
|
3401014016NRG24040920231001738
|
04/09/2023
|
SHOBHAN DEVI
|
3401014016WL057928
|
SHOBHAN DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810942769
|
|
SHOBHAN DEVI
|
BANK OF INDIA(508505)
|
5
|
ORMANJHI
|
JH-01-014-016-001/463 (PANCHA)
|
3401014016NRG24040920231001713
|
04/09/2023
|
RANI KUMARI
|
3401014016WL057927
|
RANI KUMARI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810942768
|
|
RANI KUMARI
|
BANK OF INDIA(508505)
|
6
|
ORMANJHI
|
JH-01-014-016-001/528 (PANCHA)
|
3401014016NRG24040920231001740
|
04/09/2023
|
ANITA DEVI
|
3401014016WL057928
|
ANITA DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810942770
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
7
|
ORMANJHI
|
JH-01-014-016-001/24 (PANCHA)
|
3401014016NRG24040920231001712
|
04/09/2023
|
MANESHWAR MUNDA
|
3401014016WL057927
|
MANESHWAR MUNDA
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810942771
|
|
MANESHWAR PAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
ORMANJHI
|
JH-01-014-016-002/218 (PANCHA)
|
3401014016NRG24040920231001742
|
04/09/2023
|
MUNGESHWAR MAHTO
|
3401014016WL057928
|
MUNGESHWAR MAHTO
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810942773
|
|
MUNGESHWAR MAHTO
|
BANK OF INDIA(508505)
|
9
|
ORMANJHI
|
JH-01-014-016-004/475 (PANCHA)
|
3401014016NRG24040920231001720
|
04/09/2023
|
AJAY SHANKAR MAHTO
|
3401014016WL057927
|
AJAY SHANKAR MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810942774
|
|
AJAY SHANKAR MAHTO S/O BUDHAN LAL MAHTO
|
BANK OF INDIA(508505)
|
10
|
ORMANJHI
|
JH-01-014-016-005/365 (PANCHA)
|
3401014016NRG24040920231001743
|
04/09/2023
|
FULKUMARI DEVI
|
3401014016WL057928
|
FULKUMARI DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810942772
|
|
PHOOL KUMARI DEVI W/O BRIJLAL MAHTO
|
BANK OF INDIA(508505)
|
11
|
ORMANJHI
|
JH-01-014-016-005/421 (PANCHA)
|
3401014016NRG24040920231001722
|
04/09/2023
|
NEELAM KUMARI ChAURASIYA
|
3401014016WL057927
|
NEELAM KUMARI ChAURASIYA
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810942775
|
|
NEELAM KUMARI CHAURASIYA W/O-PRAMOD CHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
12
|
ORMANJHI
|
JH-01-014-016-002/168 (PANCHA)
|
3401014016NRG24040920231001741
|
04/09/2023
|
SASIKHANT MAHTO
|
3401014016WL057928
|
SASIKHANT MAHTO
|
00078
|
CNRB0005708
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810942776
|
|
SHASHIKANT MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
13
|
ORMANJHI
|
JH-01-014-016-001/486 (PANCHA)
|
3401014016NRG24040920231001714
|
04/09/2023
|
SUNIL KUMAR
|
3401014016WL057927
|
SUNIL KUMAR
|
00089
|
CBIN0281311
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810942765
|
|
SUNIL KUMAR
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
14
|
ORMANJHI
|
JH-01-014-016-004/464 (PANCHA)
|
3401014016NRG24040920231001719
|
04/09/2023
|
UMA SHANKAR MAHTO
|
3401014016WL057927
|
UMA SHANKAR MAHTO
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810942761
|
|
UMA SHANKAR MAHTO
|
IDBI BANK(607095)
|
15
|
ORMANJHI
|
JH-01-014-016-005/401 (PANCHA)
|
3401014016NRG24040920231001721
|
04/09/2023
|
ASHOK CHAURASIYA
|
3401014016WL057927
|
ASHOK CHAURASIYA
|
00165
|
IBKL0001940
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810942762
|
|
ASHOK CHAURASIYA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
16
|
ORMANJHI
|
JH-01-014-016-002/116 (PANCHA)
|
3401014016NRG24040920231001715
|
04/09/2023
|
NEELAM DEVI
|
3401014016WL057927
|
NEELAM DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810942763
|
|
Mrs. NEELAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
ORMANJHI
|
JH3401014016_040923APB_FTO_511759
|
Bank of Baroda
|
BARB0IRBAXX
|
IRBA RANCHI
|
1368
|
2
|
ORMANJHI
|
JH3401014016_040923APB_FTO_511759
|
BANK OF INDIA
|
BKID0004916
|
ORMANJHI
|
6840
|
3
|
ORMANJHI
|
JH3401014016_040923APB_FTO_511759
|
BANK OF INDIA
|
BKID0004947
|
SIKIDIRI
|
8208
|
4
|
ORMANJHI
|
JH3401014016_040923APB_FTO_511759
|
Canara Bank
|
CNRB0005708
|
ORMANJHI
|
1368
|
5
|
ORMANJHI
|
JH3401014016_040923APB_FTO_511759
|
Central Bank Of India
|
CBIN0281311
|
RANCHI COLLEGE CAMPUS, RANCHI
|
1368
|
6
|
ORMANJHI
|
JH3401014016_040923APB_FTO_511759
|
IDBI Bank
|
IBKL0001940
|
KUCHU
|
4104
|
7
|
ORMANJHI
|
JH3401014016_040923APB_FTO_511759
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
CHAKLA
|
1368
|