|
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-01-014-011-003/3
(JAYDIHA)
|
3401014011NRG24Z100220241660891
|
12/02/2024
|
MALU MUNDA
|
3401014011WL102690
|
MALU MUNDA
|
00045
|
BARB0IRBAXX
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MALU MUNDA S O BUDHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-011-003/180
(JAYDIHA)
|
3401014011NRG24Z100220241660887
|
12/02/2024
|
RAM KUMAR. SINGH
|
3401014011WL102690
|
RAM KUMAR. SINGH
|
00045
|
BARB0VJORMA
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
RAMKUMAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-011-003/146
(JAYDIHA)
|
3401014011NRG24Z100220241660885
|
12/02/2024
|
ANITA DEVI
|
3401014011WL102690
|
ANITA DEVI
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
ANITA KUMARI
|
BANK OF BARODA(606985)
|
|
4
|
ORMANJHI
|
JH-01-014-011-003/190
(JAYDIHA)
|
3401014011NRG24Z100220241660888
|
12/02/2024
|
MANTU MUNDA
|
3401014011WL102690
|
MANTU MUNDA
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MANTU MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
ORMANJHI
|
JH-01-014-011-003/27
(JAYDIHA)
|
3401014011NRG24Z100220241660890
|
12/02/2024
|
PANCHO DEVI
|
3401014011WL102690
|
PANCHO DEVI
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
PANCHAM DEVI
|
BANK OF BARODA(606985)
|
|
6
|
ORMANJHI
|
JH-01-014-011-004/394
(JAYDIHA)
|
3401014011NRG24Z100220241660892
|
12/02/2024
|
KAJRU GANJHU
|
3401014011WL102690
|
KAJRU GANJHU
|
00048
|
BKID0004916
|
27
|
27
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Mr. KAJRU GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
7
|
ORMANJHI
|
JH-01-014-011-003/162
(JAYDIHA)
|
3401014011NRG24Z100220241660886
|
12/02/2024
|
SANJAY MUNDA
|
3401014011WL102690
|
SANJAY MUNDA
|
00048
|
BKID0005886
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
SANJAY MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
ORMANJHI
|
JH-01-014-011-002/145
(JAYDIHA)
|
3401014011NRG24Z100220241660883
|
12/02/2024
|
PRAMESHWAR GANJHU
|
3401014011WL102690
|
PRAMESHWAR GANJHU
|
00177
|
IOBA0003170
|
27
|
27
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Mr. PARMESHWER GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
9
|
ORMANJHI
|
JH-01-014-011-001/6
(JAYDIHA)
|
3401014011NRG24Z100220241660882
|
12/02/2024
|
BALMATI DEVI
|
3401014011WL102690
|
BALMATI DEVI
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Mrs. BALMATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
10
|
ORMANJHI
|
JH-01-014-011-003/143
(JAYDIHA)
|
3401014011NRG24Z100220241660884
|
12/02/2024
|
PINKI DEVI
|
3401014011WL102690
|
PINKI DEVI
|
00354
|
PUNB0975100
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
PINKI KUMARI
|
BANK OF BARODA(606985)
|
|
11
|
ORMANJHI
|
JH-01-014-011-003/194
(JAYDIHA)
|
3401014011NRG24Z100220241660889
|
12/02/2024
|
NITESH MUNDA
|
3401014011WL102690
|
NITESH MUNDA
|
00354
|
PUNB0975100
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
NITESH MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
12
|
ORMANJHI
|
JH-01-014-011-001/59
(JAYDIHA)
|
3401014011NRG24Z100220241660881
|
12/02/2024
|
SANKAR KARMALI
|
3401014011WL102690
|
SANKAR KARMALI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
13/02/2024
|
|
S22203629
|
|
SHANKAR KARMALI
|
IDBI BANK(607095)
|
|
13
|
ORMANJHI
|
JH-01-014-011-004/203
(JAYDIHA)
|
3401014000NRG24Z100220241661916
|
12/02/2024
|
RAGHUNANDAN BEDIYA
|
3401014WL102786
|
RAGHUNANDAN BEDIYA
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Mr. RAGHUNANDAN BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1431
|
1431
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
ORMANJHI
|
JH3401014011_120224APB_FTO_932762
|
Bank of Baroda
|
BARB0IRBAXX
|
IRBA RANCHI
|
162
|
|
2
|
ORMANJHI
|
JH3401014011_120224APB_FTO_932762
|
Bank of Baroda
|
BARB0VJORMA
|
ORMANJHI
|
162
|
|
3
|
ORMANJHI
|
JH3401014011_120224APB_FTO_932762
|
BANK OF INDIA
|
BKID0004916
|
ORMANJHI
|
513
|
|
4
|
ORMANJHI
|
JH3401014011_120224APB_FTO_932762
|
BANK OF INDIA
|
BKID0005886
|
KARMA
|
162
|
|
5
|
ORMANJHI
|
JH3401014011_120224APB_FTO_932762
|
Indian Overseas Bank
|
IOBA0003170
|
ORMANJHI
|
27
|
|
6
|
ORMANJHI
|
JH3401014011_120224APB_FTO_932762
|
JHARKHAND GRAMIN BANK
|
BKID0JHARGB
|
Chutupalu
|
27
|
|
7
|
ORMANJHI
|
JH3401014011_120224APB_FTO_932762
|
Punjab National Bank
|
PUNB0975100
|
ORMANJHI
|
324
|
|
8
|
ORMANJHI
|
JH3401014011_120224APB_FTO_932762
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
CHUTTUPALU
|
54
|