|
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-01-014-006-005/29
(CHUTUPALU)
|
3401014000NRG24261020231281082
|
27/10/2023
|
RAMKISOR MAHTO
|
3401014WL075706
|
RAMKISOR MAHTO
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288562
|
|
Mr. RAM KISHORE MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
ORMANJHI
|
JH-01-014-006-007/357
(CHUTUPALU)
|
3401014000NRG24261020231281070
|
27/10/2023
|
Vijul Munda
|
3401014WL075705
|
Vijul Munda
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288563
|
|
VIJUL MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-006-007/401
(CHUTUPALU)
|
3401014000NRG24261020231281071
|
27/10/2023
|
Piyaso Devi
|
3401014WL075705
|
Piyaso Devi
|
00078
|
CNRB0005708
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288564
|
|
PIYASO DEVI
|
CANARA BANK(508532)
|
|
4
|
ORMANJHI
|
JH-01-014-006-007/412
(CHUTUPALU)
|
3401014000NRG24261020231281072
|
27/10/2023
|
AMIT KUMAR MUNDA
|
3401014WL075705
|
AMIT KUMAR MUNDA
|
00078
|
CNRB0005708
|
684
|
684
|
Processed
|
24/11/2023
|
|
7962288565
|
|
Mr. AMIT KUMAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
5
|
ORMANJHI
|
JH-01-014-006-007/416
(CHUTUPALU)
|
3401014000NRG24261020231281074
|
27/10/2023
|
Vikash Kumar
|
3401014WL075705
|
Vikash Kumar
|
00354
|
PUNB0975100
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288567
|
|
VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
ORMANJHI
|
JH-01-014-006-002/319
(CHUTUPALU)
|
3401014000NRG24261020231281080
|
27/10/2023
|
SUSHILA DEVI
|
3401014WL075706
|
SUSHILA DEVI
|
00415
|
SBIN0015347
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288561
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ORMANJHI
|
JH-01-014-006-007/413
(CHUTUPALU)
|
3401014000NRG24261020231281073
|
27/10/2023
|
SUMIT MUNDA
|
3401014WL075705
|
SUMIT MUNDA
|
00415
|
SBIN0015347
|
684
|
684
|
Processed
|
24/11/2023
|
|
7962288560
|
|
MR SUMIT MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
8
|
ORMANJHI
|
JH-01-014-006-002/47
(CHUTUPALU)
|
3401014000NRG24261020231281081
|
27/10/2023
|
SAHBATIYA DEVI
|
3401014WL075706
|
SAHBATIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288559
|
|
Mrs. SAHBATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
ORMANJHI
|
JH-01-014-006-005/404
(CHUTUPALU)
|
3401014000NRG24261020231281083
|
27/10/2023
|
Jageshwar Mahto
|
3401014WL075706
|
Jageshwar Mahto
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288566
|
|
MR JAGESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|