|
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-01-014-011-003/39
(JAYDIHA)
|
3401014011NRG24270220241736556
|
28/02/2024
|
SITRAM MUNDA
|
3401014011WL107943
|
SITRAM MUNDA
|
00045
|
BARB0VJORMA
|
228
|
228
|
Processed
|
12/04/2024
|
|
2898938866
|
|
SITRAM MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-011-001/92
(JAYDIHA)
|
3401014011NRG24270220241734332
|
28/02/2024
|
ASHA DEVI
|
3401014011WL107816
|
ASHA DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2898938871
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-011-004/154
(JAYDIHA)
|
3401014011NRG24270220241734336
|
28/02/2024
|
JHALO DEVI
|
3401014011WL107816
|
JHALO DEVI
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2898938869
|
|
JHALO DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-011-004/166
(JAYDIHA)
|
3401014011NRG24270220241735353
|
28/02/2024
|
BASANTI DEVI
|
3401014011WL107870
|
BASANTI DEVI
|
00048
|
BKID0005973
|
228
|
228
|
Processed
|
13/04/2024
|
|
2898938861
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
ORMANJHI
|
JH-01-014-011-004/34
(JAYDIHA)
|
3401014011NRG24270220241735356
|
28/02/2024
|
GURUCHARAN MAHTO
|
3401014011WL107870
|
GURUCHARAN MAHTO
|
00048
|
BKID0005973
|
912
|
912
|
Processed
|
12/04/2024
|
|
2898938880
|
|
GURCHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
ORMANJHI
|
JH-01-014-011-004/374
(JAYDIHA)
|
3401014011NRG24270220241734337
|
28/02/2024
|
BALKISHOR MAHTO
|
3401014011WL107816
|
BALKISHOR MAHTO
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2898938860
|
|
BALKISHOR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ORMANJHI
|
JH-01-014-011-004/379
(JAYDIHA)
|
3401014011NRG24270220241734338
|
28/02/2024
|
ASHESHAR MAHTO
|
3401014011WL107816
|
ASHESHAR MAHTO
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2898938863
|
|
Mr. ASHESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
ORMANJHI
|
JH-01-014-011-004/381
(JAYDIHA)
|
3401014011NRG24270220241734339
|
28/02/2024
|
RAHUL KUMAR MAHTO
|
3401014011WL107816
|
RAHUL KUMAR MAHTO
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2898938868
|
|
RAHUL KUMAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ORMANJHI
|
JH-01-014-011-004/383
(JAYDIHA)
|
3401014011NRG24270220241734340
|
28/02/2024
|
SHIVSHANKAR GANJHU
|
3401014011WL107816
|
SHIVSHANKAR GANJHU
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2898938864
|
|
SHIVSHANKAR GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ORMANJHI
|
JH-01-014-011-004/409
(JAYDIHA)
|
3401014011NRG24270220241735363
|
28/02/2024
|
BHEEM MAHTO
|
3401014011WL107870
|
BHEEM MAHTO
|
00048
|
BKID0005973
|
228
|
228
|
Processed
|
13/04/2024
|
|
2898938865
|
|
BHEEM MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ORMANJHI
|
JH-01-014-011-004/413
(JAYDIHA)
|
3401014011NRG24270220241735364
|
28/02/2024
|
AARTI DEVI
|
3401014011WL107870
|
AARTI DEVI
|
00048
|
BKID0005973
|
228
|
228
|
Processed
|
12/04/2024
|
|
2898938862
|
|
AARTI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
ORMANJHI
|
JH-01-014-011-004/91
(JAYDIHA)
|
3401014011NRG24270220241735368
|
28/02/2024
|
CHANDRANATH BEDIA
|
3401014011WL107870
|
CHANDRANATH BEDIA
|
00048
|
BKID0005973
|
228
|
228
|
Processed
|
13/04/2024
|
|
2898938870
|
|
CHANDRANATH BEDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
13
|
ORMANJHI
|
JH-01-014-011-004/4
(JAYDIHA)
|
3401014011NRG24270220241735359
|
28/02/2024
|
SUBANTI DEVI
|
3401014011WL107870
|
SUBANTI DEVI
|
00177
|
IOBA0003170
|
912
|
912
|
Processed
|
13/04/2024
|
|
2898938859
|
|
SUBANTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ORMANJHI
|
JH-01-014-011-004/400
(JAYDIHA)
|
3401014011NRG24270220241735361
|
28/02/2024
|
RUBY DEVI
|
3401014011WL107870
|
RUBY DEVI
|
00177
|
IOBA0003170
|
912
|
912
|
Processed
|
13/04/2024
|
|
2898938872
|
|
RUBY DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ORMANJHI
|
JH-01-014-011-004/45
(JAYDIHA)
|
3401014011NRG24270220241735365
|
28/02/2024
|
CHAMANI DEVI
|
3401014011WL107870
|
CHAMANI DEVI
|
00177
|
IOBA0003170
|
228
|
228
|
Processed
|
13/04/2024
|
|
2898938881
|
|
CHAMANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ORMANJHI
|
JH-01-014-011-004/84
(JAYDIHA)
|
3401014011NRG24270220241735367
|
28/02/2024
|
RATNI DEVI
|
3401014011WL107870
|
RATNI DEVI
|
00177
|
IOBA0003170
|
228
|
228
|
Processed
|
13/04/2024
|
|
2898938858
|
|
RATNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
17
|
ORMANJHI
|
JH-01-014-011-001/6
(JAYDIHA)
|
3401014011NRG24270220241734331
|
28/02/2024
|
BALMATI DEVI
|
3401014011WL107816
|
BALMATI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2898938879
|
|
Mrs. BALMATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
18
|
ORMANJHI
|
JH-01-014-011-004/367
(JAYDIHA)
|
3401014011NRG24270220241735357
|
28/02/2024
|
CHIRANJEET KUMAR
|
3401014011WL107870
|
CHIRANJEET KUMAR
|
00354
|
PUNB0975100
|
912
|
912
|
Processed
|
13/04/2024
|
|
2898938867
|
|
CHIRANJEET GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
19
|
ORMANJHI
|
JH-01-014-011-001/3
(JAYDIHA)
|
3401014011NRG24270220241734330
|
28/02/2024
|
KETRI DEVI
|
3401014011WL107816
|
KETRI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2898938854
|
|
Mrs. KETRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
ORMANJHI
|
JH-01-014-011-004/126
(JAYDIHA)
|
3401014011NRG24270220241735352
|
28/02/2024
|
ROHAN LAL BEDIYA
|
3401014011WL107870
|
ROHAN LAL BEDIYA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
13/04/2024
|
|
2898938856
|
|
Mr. ROHAN LAL BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
ORMANJHI
|
JH-01-014-011-004/132
(JAYDIHA)
|
3401014011NRG24270220241734334
|
28/02/2024
|
KARMI DEVI
|
3401014011WL107816
|
KARMI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2898938873
|
|
Mrs. KARMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
ORMANJHI
|
JH-01-014-011-004/132
(JAYDIHA)
|
3401014011NRG24270220241734333
|
28/02/2024
|
MAGU MAHTO
|
3401014011WL107816
|
MAGU MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2898938855
|
|
Mr. MAGU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
ORMANJHI
|
JH-01-014-011-004/142
(JAYDIHA)
|
3401014011NRG24270220241734335
|
28/02/2024
|
JAGDEO MAHTO
|
3401014011WL107816
|
JAGDEO MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2898938878
|
|
Mr. JAGDEO MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
ORMANJHI
|
JH-01-014-011-004/202
(JAYDIHA)
|
3401014011NRG24270220241735354
|
28/02/2024
|
GUDIA DEVI
|
3401014011WL107870
|
GUDIA DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
12/04/2024
|
|
2898938882
|
|
GUDIYA DEVI WO DHANE
|
BANK OF BARODA(606985)
|
|
25
|
ORMANJHI
|
JH-01-014-011-004/307
(JAYDIHA)
|
3401014011NRG24270220241735355
|
28/02/2024
|
RAJESH MAHTO
|
3401014011WL107870
|
RAJESH MAHTO
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
13/04/2024
|
|
2898938875
|
|
Mr. RAJESH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
ORMANJHI
|
JH-01-014-011-004/382
(JAYDIHA)
|
3401014011NRG24270220241735358
|
28/02/2024
|
SAVNI DEVI
|
3401014011WL107870
|
SAVNI DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
13/04/2024
|
|
2898938857
|
|
Mrs. SAVNI DEVI W/O LALKA MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
ORMANJHI
|
JH-01-014-011-004/4
(JAYDIHA)
|
3401014011NRG24270220241735360
|
28/02/2024
|
HARILAL BEDIYA
|
3401014011WL107870
|
HARILAL BEDIYA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
13/04/2024
|
|
2898938877
|
|
Mr. HARI LAL BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
ORMANJHI
|
JH-01-014-011-004/406
(JAYDIHA)
|
3401014011NRG24270220241735362
|
28/02/2024
|
DAHIRAM BEDIYA
|
3401014011WL107870
|
DAHIRAM BEDIYA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
13/04/2024
|
|
2898938876
|
|
Mr. DAHIRAM BEDIYA S/O SHIV BEDIYA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
ORMANJHI
|
JH-01-014-011-004/45
(JAYDIHA)
|
3401014011NRG24270220241735366
|
28/02/2024
|
JAGDISH GANJHU
|
3401014011WL107870
|
JAGDISH GANJHU
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
13/04/2024
|
|
2898938874
|
|
JAGDISH GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|