|
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-01-014-001-002/1564
(BARIDIH)
|
3401014000NRG24240120241593674
|
24/01/2024
|
Yashoda Devi
|
3401014WL097693
|
Yashoda Devi
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151006225
|
|
YASODA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
ORMANJHI
|
JH-01-014-001-002/475
(BARIDIH)
|
3401014000NRG24240120241593675
|
24/01/2024
|
BABURAM MAHTO
|
3401014WL097693
|
BABURAM MAHTO
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151006218
|
|
BABURAM MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ORMANJHI
|
JH-01-014-001-002/524
(BARIDIH)
|
3401014000NRG24240120241593676
|
24/01/2024
|
ALAKHU MAHTO
|
3401014WL097693
|
ALAKHU MAHTO
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151006226
|
|
ALKHU MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
ORMANJHI
|
JH-01-014-001-002/761
(BARIDIH)
|
3401014000NRG24240120241593677
|
24/01/2024
|
BINOD MAHTO
|
3401014WL097693
|
BINOD MAHTO
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151006224
|
|
BINOD MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
ORMANJHI
|
JH-01-014-001-002/860
(BARIDIH)
|
3401014000NRG24240120241593678
|
24/01/2024
|
SAILENDRA KUMAR MAHTO
|
3401014WL097693
|
SAILENDRA KUMAR MAHTO
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151006219
|
|
SAILENDRA KUMAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
ORMANJHI
|
JH-01-014-001-002/881
(BARIDIH)
|
3401014000NRG24240120241593680
|
24/01/2024
|
LALKO DEV
|
3401014WL097693
|
LALKO DEV
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151006223
|
|
Mr. LALKO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
ORMANJHI
|
JH-01-014-001-002/923
(BARIDIH)
|
3401014000NRG24240120241593681
|
24/01/2024
|
NILAM DEVI
|
3401014WL097693
|
NILAM DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151006227
|
|
NILAM DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
ORMANJHI
|
JH-01-014-001-002/948
(BARIDIH)
|
3401014000NRG24240120241593682
|
24/01/2024
|
PINKI DEVI
|
3401014WL097693
|
PINKI DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151006220
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ORMANJHI
|
JH-01-014-001-002/949
(BARIDIH)
|
3401014000NRG24240120241593683
|
24/01/2024
|
ROPANI DEVI
|
3401014WL097693
|
ROPANI DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151006221
|
|
ROPAN DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
10
|
ORMANJHI
|
JH-01-014-001-002/866
(BARIDIH)
|
3401014000NRG24240120241593679
|
24/01/2024
|
PRATIMA DEVI
|
3401014WL097693
|
PRATIMA DEVI
|
00177
|
IOBA0003170
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151006222
|
|
PRATIMA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26676
|
26676
|
|
|
|
|
|
|
|