|
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-01-014-001-002/1571
(BARIDIH)
|
3401014000NRG24301120231429822
|
30/11/2023
|
Parwati Kumari
|
3401014WL085498
|
Parwati Kumari
|
00045
|
BARB0VJORMA
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004256509
|
|
PARWATI KUMARI D/O DURGA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-001-002/1004
(BARIDIH)
|
3401014000NRG24301120231429818
|
30/11/2023
|
SABITA DEVI
|
3401014WL085498
|
SABITA DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004256506
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
ORMANJHI
|
JH-01-014-001-002/1334
(BARIDIH)
|
3401014000NRG24301120231429836
|
30/11/2023
|
DOMIN DEVI
|
3401014WL085499
|
DOMIN DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004256499
|
|
DOMNI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-001-002/1335
(BARIDIH)
|
3401014000NRG24301120231429837
|
30/11/2023
|
MOHAN MAHTO
|
3401014WL085499
|
MOHAN MAHTO
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004256495
|
|
MOHAN MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
ORMANJHI
|
JH-01-014-001-002/1400
(BARIDIH)
|
3401014000NRG24301120231429820
|
30/11/2023
|
POONAM DEVI
|
3401014WL085498
|
POONAM DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004256507
|
|
POONAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ORMANJHI
|
JH-01-014-001-002/1488
(BARIDIH)
|
3401014000NRG24301120231429839
|
30/11/2023
|
JITAN DEVI
|
3401014WL085499
|
JITAN DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004256505
|
|
JITAN DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ORMANJHI
|
JH-01-014-001-002/1564
(BARIDIH)
|
3401014000NRG24301120231429821
|
30/11/2023
|
Yashoda Devi
|
3401014WL085498
|
Yashoda Devi
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004256501
|
|
YASODA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ORMANJHI
|
JH-01-014-001-002/738
(BARIDIH)
|
3401014000NRG24301120231429840
|
30/11/2023
|
SHOBHA DEVI
|
3401014WL085499
|
SHOBHA DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004256500
|
|
SHOBHA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ORMANJHI
|
JH-01-014-001-002/806
(BARIDIH)
|
3401014000NRG24301120231429842
|
30/11/2023
|
PRABHA DEVI
|
3401014WL085499
|
PRABHA DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004256496
|
|
PRABHA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
ORMANJHI
|
JH-01-014-001-002/806
(BARIDIH)
|
3401014000NRG24301120231429841
|
30/11/2023
|
VISHESHWAR MAHTO
|
3401014WL085499
|
VISHESHWAR MAHTO
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004256498
|
|
VISHESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
ORMANJHI
|
JH-01-014-001-002/808
(BARIDIH)
|
3401014000NRG24301120231429843
|
30/11/2023
|
DASHMI DEVI
|
3401014WL085499
|
DASHMI DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004256497
|
|
DASHMI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
ORMANJHI
|
JH-01-014-001-002/860
(BARIDIH)
|
3401014000NRG24301120231429824
|
30/11/2023
|
SAILENDRA KUMAR MAHTO
|
3401014WL085498
|
SAILENDRA KUMAR MAHTO
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004256504
|
|
SAILENDRA KUMAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
ORMANJHI
|
JH-01-014-001-002/950
(BARIDIH)
|
3401014000NRG24301120231429825
|
30/11/2023
|
MUNIYA DEVI
|
3401014WL085498
|
MUNIYA DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004256502
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
ORMANJHI
|
JH-01-014-001-002/987
(BARIDIH)
|
3401014000NRG24301120231429826
|
30/11/2023
|
RENU DEVI
|
3401014WL085498
|
RENU DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004256503
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
15
|
ORMANJHI
|
JH-01-014-001-002/1294
(BARIDIH)
|
3401014000NRG24301120231429819
|
30/11/2023
|
PUSHPA KUMARI
|
3401014WL085498
|
PUSHPA KUMARI
|
00078
|
CNRB0005708
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004256508
|
|
PUSHPA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
ORMANJHI
|
JH-01-014-001-002/1342
(BARIDIH)
|
3401014000NRG24301120231429838
|
30/11/2023
|
KISHAN KUMAR MAHTO
|
3401014WL085499
|
KISHAN KUMAR MAHTO
|
00177
|
IOBA0000783
|
2736
|
2736
|
Processed
|
02/01/2024
|
|
9004256494
|
|
KISHAN KUMAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35568
|
35568
|
|
|
|
|
|
|
|