|
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-01-014-003-002/45
(CHADU)
|
3401014000NRG24170220241688960
|
17/02/2024
|
MRS RAJO DEVI
|
3401014WL104767
|
MRS RAJO DEVI
|
00045
|
BARB0VJORMA
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754357413
|
|
RAJO DEVI W/O GANSU MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-003-002/58
(CHADU)
|
3401014000NRG24170220241688961
|
17/02/2024
|
SUMITRA DEVI
|
3401014WL104767
|
SUMITRA DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754357412
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-003-001/16
(CHADU)
|
3401014000NRG24170220241688947
|
17/02/2024
|
JALESWAR MAHTO
|
3401014WL104767
|
JALESWAR MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754357417
|
|
JALESAR MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-003-001/172
(CHADU)
|
3401014000NRG24170220241688948
|
17/02/2024
|
SOHRI DEVI
|
3401014WL104767
|
SOHRI DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754357423
|
|
SOHRI DEVI W/O JAGRAM MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
ORMANJHI
|
JH-01-014-003-001/185
(CHADU)
|
3401014000NRG24170220241688949
|
17/02/2024
|
BINITA DEVI
|
3401014WL104767
|
BINITA DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754357419
|
|
BINITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ORMANJHI
|
JH-01-014-003-001/19
(CHADU)
|
3401014000NRG24170220241688950
|
17/02/2024
|
DIBRU MAHTO
|
3401014WL104767
|
DIBRU MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754357426
|
|
DIBRU MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
ORMANJHI
|
JH-01-014-003-001/243
(CHADU)
|
3401014000NRG24170220241688953
|
17/02/2024
|
RUNU DEVI
|
3401014WL104767
|
RUNU DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754357421
|
|
RUNU DEVI W/O UMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
ORMANJHI
|
JH-01-014-003-001/307
(CHADU)
|
3401014000NRG24170220241688955
|
17/02/2024
|
RAM PRASAD MAHTO
|
3401014WL104767
|
RAM PRASAD MAHTO
|
00048
|
BKID0004947
|
2280
|
2280
|
Processed
|
09/04/2024
|
|
2754357425
|
|
RAMPRASAD MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ORMANJHI
|
JH-01-014-003-001/36
(CHADU)
|
3401014000NRG24170220241688956
|
17/02/2024
|
TILESWARI DEVI
|
3401014WL104767
|
TILESWARI DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754357422
|
|
TILESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ORMANJHI
|
JH-01-014-003-001/85
(CHADU)
|
3401014000NRG24170220241688957
|
17/02/2024
|
FULMANI DEVI
|
3401014WL104767
|
FULMANI DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754357420
|
|
FULMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ORMANJHI
|
JH-01-014-003-002/259
(CHADU)
|
3401014000NRG24170220241688958
|
17/02/2024
|
DHANESHWARI DEVI
|
3401014WL104767
|
DHANESHWARI DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754357418
|
|
DHANESHWARI DEVI W/O- DEVNATH MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
ORMANJHI
|
JH-01-014-003-002/358
(CHADU)
|
3401014000NRG24170220241688959
|
17/02/2024
|
DARSHAN MAHTO
|
3401014WL104767
|
DARSHAN MAHTO
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754357424
|
|
DARSHAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
13
|
ORMANJHI
|
JH-01-014-003-001/194
(CHADU)
|
3401014000NRG24170220241688951
|
17/02/2024
|
MOHAN KUMAR
|
3401014WL104767
|
MOHAN KUMAR
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754357415
|
|
MOHAN KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
ORMANJHI
|
JH-01-014-003-001/249
(CHADU)
|
3401014000NRG24170220241688954
|
17/02/2024
|
Munesh Mahto
|
3401014WL104767
|
Munesh Mahto
|
00415
|
SBIN0015347
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754357416
|
|
MR MUNESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
ORMANJHI
|
JH-01-014-003-001/205
(CHADU)
|
3401014000NRG24170220241688952
|
17/02/2024
|
Jhabulal Mahto
|
3401014WL104767
|
Jhabulal Mahto
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754357414
|
|
JHABULAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36708
|
36708
|
|
|
|
|
|
|
|