|
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-01-014-006-007/56
(CHUTUPALU)
|
3401014006NRG24110420230006786
|
11/04/2023
|
KAVITA DEVI
|
3401014006WL000397
|
KAVITA DEVI
|
00045
|
BARB0VJORMA
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477857037
|
|
KABITA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
ORMANJHI
|
JH-01-014-006-008/23
(CHUTUPALU)
|
3401014006NRG24110420230006787
|
11/04/2023
|
Arun munda
|
3401014006WL000397
|
Arun munda
|
00045
|
BARB0VJORMA
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1477857042
|
|
ARUN MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-006-005/112
(CHUTUPALU)
|
3401014006NRG24110420230006617
|
11/04/2023
|
DASAI PAHAN
|
3401014006WL000393
|
DASAI PAHAN
|
00048
|
BKID0004916
|
228
|
228
|
Processed
|
12/05/2023
|
|
1477857040
|
|
DASAI PAHAN
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-006-005/92
(CHUTUPALU)
|
3401014006NRG24110420230006781
|
11/04/2023
|
MANSA MAHTO
|
3401014006WL000397
|
MANSA MAHTO
|
00048
|
BKID0004916
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1477857035
|
|
MANSA MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
ORMANJHI
|
JH-01-014-006-006/155
(CHUTUPALU)
|
3401014006NRG24110420230006618
|
11/04/2023
|
SHANKAR MUNDA
|
3401014006WL000393
|
SHANKAR MUNDA
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477857038
|
|
MR SHANKAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
ORMANJHI
|
JH-01-014-006-007/357
(CHUTUPALU)
|
3401014006NRG24110420230006783
|
11/04/2023
|
Vijul Munda
|
3401014006WL000397
|
Vijul Munda
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477857036
|
|
VIJUL MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
7
|
ORMANJHI
|
JH-01-014-006-006/37
(CHUTUPALU)
|
3401014006NRG24110420230006782
|
11/04/2023
|
BALKISHORE MUNDA
|
3401014006WL000397
|
BALKISHORE MUNDA
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1477857039
|
|
BAL KISHOR MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ORMANJHI
|
JH-01-014-006-006/384
(CHUTUPALU)
|
3401014006NRG24110420230006619
|
11/04/2023
|
Archana kumari
|
3401014006WL000393
|
Archana kumari
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477857044
|
|
Mrs. ARCHANA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
ORMANJHI
|
JH-01-014-006-006/385
(CHUTUPALU)
|
3401014006NRG24110420230006620
|
11/04/2023
|
Sanjeet Kumar
|
3401014006WL000393
|
Sanjeet Kumar
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477857045
|
|
SANJEET KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
ORMANJHI
|
JH-01-014-006-006/410
(CHUTUPALU)
|
3401014006NRG24110420230006621
|
11/04/2023
|
Basanti Devi
|
3401014006WL000393
|
Basanti Devi
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477857043
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
11
|
ORMANJHI
|
JH-01-014-006-007/401
(CHUTUPALU)
|
3401014006NRG24110420230006784
|
11/04/2023
|
Piyaso Devi
|
3401014006WL000397
|
Piyaso Devi
|
00078
|
CNRB0005708
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477857041
|
|
PIYASO DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
ORMANJHI
|
JH-01-014-006-006/76
(CHUTUPALU)
|
3401014006NRG24110420230006622
|
11/04/2023
|
BIRSA MUNDA
|
3401014006WL000393
|
BIRSA MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477857033
|
|
Mr. BIRSA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
ORMANJHI
|
JH-01-014-006-006/76
(CHUTUPALU)
|
3401014006NRG24110420230006623
|
11/04/2023
|
SUDHAN DEVI
|
3401014006WL000393
|
SUDHAN DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477857032
|
|
Mrs. SUDHAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
ORMANJHI
|
JH-01-014-006-008/7
(CHUTUPALU)
|
3401014006NRG24110420230006788
|
11/04/2023
|
NISHA DEVI
|
3401014006WL000397
|
NISHA DEVI
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1477857034
|
|
Mrs. NISHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18696
|
18696
|
|
|
|
|
|
|
|