|
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-01-014-017-005/719
(SADMA)
|
3401014000NRG24030620230355835
|
05/06/2023
|
Shobha Kumari
|
3401014WL019324
|
Shobha Kumari
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2399186521
|
|
SHOBHA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-017-002/502
(SADMA)
|
3401014000NRG24030620230355830
|
05/06/2023
|
Sonu Munda
|
3401014WL019324
|
Sonu Munda
|
00048
|
BKID0005895
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2399186520
|
|
Sonu Munda
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-017-005/712
(SADMA)
|
3401014000NRG24050620230361434
|
05/06/2023
|
Anjali Kumari
|
3401014WL019732
|
Anjali Kumari
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2399186522
|
|
ANJALI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ORMANJHI
|
JH-01-014-017-005/713
(SADMA)
|
3401014000NRG24050620230361435
|
05/06/2023
|
Ram Kishor Munda
|
3401014WL019732
|
Ram Kishor Munda
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2399186523
|
|
RAM KISHOR MUNDA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
ORMANJHI
|
JH-01-014-017-005/654
(SADMA)
|
3401014000NRG24030620230355833
|
05/06/2023
|
Dharamnil Mahto
|
3401014WL019324
|
Dharamnil Mahto
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2399186517
|
|
DHARAMNIL MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ORMANJHI
|
JH-01-014-017-005/716
(SADMA)
|
3401014000NRG24030620230355834
|
05/06/2023
|
Binod Munda
|
3401014WL019324
|
Binod Munda
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2399186518
|
|
BINOD MUNDA SO LATE NANDU MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
ORMANJHI
|
JH-01-014-017-005/720
(SADMA)
|
3401014000NRG24030620230355836
|
05/06/2023
|
Sanjay Mahto
|
3401014WL019324
|
Sanjay Mahto
|
00177
|
IOBA0003468
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2399186519
|
|
Sanjay Mahto
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|