|
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-01-014-016-001/180
(PANCHA)
|
3401014016NRG24270120241605285
|
27/01/2024
|
RAMA SAHU
|
3401014016WL098435
|
RAMA SAHU
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355442601
|
|
RAMA SAHU
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
ORMANJHI
|
JH-01-014-016-004/432
(PANCHA)
|
3401014016NRG24270120241605289
|
27/01/2024
|
POKALO DEVI
|
3401014016WL098435
|
POKALO DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355442600
|
|
POKLO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-016-004/430
(PANCHA)
|
3401014016NRG24270120241605287
|
27/01/2024
|
RAJU MAHLI
|
3401014016WL098435
|
RAJU MAHLI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355442607
|
|
RAJU MAHLI S/O- DINESH MAHLI
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-016-004/99
(PANCHA)
|
3401014016NRG24270120241605291
|
27/01/2024
|
ANIL MAHTO
|
3401014016WL098435
|
ANIL MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355442606
|
|
ANIL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ORMANJHI
|
JH-01-014-016-005/142
(PANCHA)
|
3401014016NRG24270120241605292
|
27/01/2024
|
SURESH BAITHA
|
3401014016WL098435
|
SURESH BAITHA
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355442605
|
|
SURESH BAITHA S/O- LAKHI BAITHA
|
BANK OF INDIA(508505)
|
|
6
|
ORMANJHI
|
JH-01-014-016-005/195
(PANCHA)
|
3401014016NRG24270120241605293
|
27/01/2024
|
ALKHNATH MAHTO
|
3401014016WL098435
|
ALKHNATH MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355442604
|
|
ALAKHNATH MAHTO S/O- MATHUR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
7
|
ORMANJHI
|
JH-01-014-016-004/431
(PANCHA)
|
3401014016NRG24270120241605288
|
27/01/2024
|
DUKHAN MAHTO
|
3401014016WL098435
|
DUKHAN MAHTO
|
00165
|
IBKL0001940
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355442603
|
|
DUKHAN MAHTO
|
IDBI BANK(607095)
|
|
8
|
ORMANJHI
|
JH-01-014-016-004/55
(PANCHA)
|
3401014016NRG24270120241605290
|
27/01/2024
|
MRS LALITA DEVI
|
3401014016WL098435
|
MRS LALITA DEVI
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355442599
|
|
LALITA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
9
|
ORMANJHI
|
JH-01-014-016-001/180
(PANCHA)
|
3401014016NRG24270120241605286
|
27/01/2024
|
Anjani Devi
|
3401014016WL098435
|
Anjani Devi
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355442602
|
|
ANJANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|