|
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-01-014-018-004/313
(TUNDAHULI)
|
3401014000NRG24230920231114129
|
23/09/2023
|
Amar Nath bediya
|
3401014WL065209
|
Amar Nath bediya
|
00045
|
BARB0VJORMA
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7363679864
|
|
AMAR NATH BEDIYA
|
BANK OF BARODA(606985)
|
|
2
|
ORMANJHI
|
JH-01-014-018-004/41
(TUNDAHULI)
|
3401014000NRG24230920231114139
|
23/09/2023
|
JHALKU NAYAK
|
3401014WL065210
|
JHALKU NAYAK
|
00045
|
BARB0VJORMA
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363679868
|
|
JHALKU NAYAK
|
BANK OF BARODA(606985)
|
|
3
|
ORMANJHI
|
JH-01-014-018-004/44
(TUNDAHULI)
|
3401014000NRG24230920231114140
|
23/09/2023
|
MAHIPAL NAYAK
|
3401014WL065210
|
MAHIPAL NAYAK
|
00045
|
BARB0VJORMA
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363679866
|
|
MAHIPAL NAYAK
|
BANK OF BARODA(606985)
|
|
4
|
ORMANJHI
|
JH-01-014-018-004/70
(TUNDAHULI)
|
3401014000NRG24230920231114141
|
23/09/2023
|
DINESH NAYAK
|
3401014WL065210
|
DINESH NAYAK
|
00045
|
BARB0VJORMA
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363679865
|
|
DINESH NAYAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
5
|
ORMANJHI
|
JH-01-014-018-001/254
(TUNDAHULI)
|
3401014000NRG24230920231114098
|
23/09/2023
|
RAJAN GOPE
|
3401014WL065207
|
RAJAN GOPE
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7363679857
|
|
RAJAN GOP
|
BANK OF INDIA(508505)
|
|
6
|
ORMANJHI
|
JH-01-014-018-001/49
(TUNDAHULI)
|
3401014000NRG24230920231114100
|
23/09/2023
|
JAGARNATH BHANDARI
|
3401014WL065207
|
JAGARNATH BHANDARI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7363679862
|
|
JAGARNATH BHANDARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
ORMANJHI
|
JH-01-014-018-001/53
(TUNDAHULI)
|
3401014000NRG24230920231114101
|
23/09/2023
|
JAGESHWAR GOPE
|
3401014WL065207
|
JAGESHWAR GOPE
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7363679861
|
|
YOGESHWAR GOP
|
BANK OF INDIA(508505)
|
|
8
|
ORMANJHI
|
JH-01-014-018-001/609
(TUNDAHULI)
|
3401014000NRG24230920231114102
|
23/09/2023
|
Sohri Devi
|
3401014WL065207
|
Sohri Devi
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7363679863
|
|
Mrs. SOHARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
ORMANJHI
|
JH-01-014-018-001/627
(TUNDAHULI)
|
3401014000NRG24230920231114103
|
23/09/2023
|
Sima Devi
|
3401014WL065207
|
Sima Devi
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7363679858
|
|
SHOBHA KUMARI
|
BANK OF INDIA(508505)
|
|
10
|
ORMANJHI
|
JH-01-014-018-004/2038
(TUNDAHULI)
|
3401014000NRG24230920231114137
|
23/09/2023
|
Kiran Devi
|
3401014WL065210
|
Kiran Devi
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363679859
|
|
MISS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ORMANJHI
|
JH-01-014-018-004/34
(TUNDAHULI)
|
3401014000NRG24230920231114138
|
23/09/2023
|
KIRSNA BEDIYA
|
3401014WL065210
|
KIRSNA BEDIYA
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363679871
|
|
KRISHNA BEDIYA
|
BANK OF INDIA(508505)
|
|
12
|
ORMANJHI
|
JH-01-014-018-004/70
(TUNDAHULI)
|
3401014000NRG24230920231114142
|
23/09/2023
|
KOSHIL DEVI
|
3401014WL065210
|
KOSHIL DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363679860
|
|
KOSHIL DEVI
|
BANK OF INDIA(508505)
|
|
13
|
ORMANJHI
|
JH-01-014-018-004/8
(TUNDAHULI)
|
3401014000NRG24230920231114131
|
23/09/2023
|
SUKHRAM BEDIA
|
3401014WL065209
|
SUKHRAM BEDIA
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7363679872
|
|
SHUKHRAM BEDIYA
|
IDBI BANK(607095)
|
|
14
|
ORMANJHI
|
JH-01-014-018-006/33
(TUNDAHULI)
|
3401014000NRG24230920231114104
|
23/09/2023
|
MAHESHWARI DEVI
|
3401014WL065207
|
MAHESHWARI DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7363679856
|
|
MAHESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
ORMANJHI
|
JH-01-014-018-007/51
(TUNDAHULI)
|
3401014000NRG24230920231114143
|
23/09/2023
|
SANJIT MUNDA
|
3401014WL065210
|
SANJIT MUNDA
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7363679869
|
|
SANJEET MUNDA
|
BANK OF INDIA(508505)
|
|
16
|
ORMANJHI
|
JH-01-014-018-008/531
(TUNDAHULI)
|
3401014000NRG24230920231114146
|
23/09/2023
|
Krishna Pahan
|
3401014WL065210
|
Krishna Pahan
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7363679855
|
|
KRISHNA PAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ORMANJHI
|
JH-01-014-018-008/535
(TUNDAHULI)
|
3401014000NRG24230920231114147
|
23/09/2023
|
Chanda Devi
|
3401014WL065210
|
Chanda Devi
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7363679870
|
|
CHANDA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31464
|
31464
|
|
|
|
|
|
|
|
|
18
|
ORMANJHI
|
JH-01-014-018-001/294
(TUNDAHULI)
|
3401014000NRG24230920231114099
|
23/09/2023
|
LALMANI DEVI
|
3401014WL065207
|
LALMANI DEVI
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7363679854
|
|
LALMAIN DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
19
|
ORMANJHI
|
JH-01-014-018-003/2055
(TUNDAHULI)
|
3401014000NRG24230920231114128
|
23/09/2023
|
SIBAN DEVI
|
3401014WL065209
|
SIBAN DEVI
|
00197
|
BKID0JHARGB
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7363679873
|
|
Mrs. SIBAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
20
|
ORMANJHI
|
JH-01-014-018-008/312
(TUNDAHULI)
|
3401014000NRG24230920231114144
|
23/09/2023
|
Gyandeep Pahan
|
3401014WL065210
|
Gyandeep Pahan
|
00354
|
PUNB0975100
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7363679867
|
|
GYANDEEP PAHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46284
|
46284
|
|
|
|
|
|
|
|