|
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-01-014-006-005/466
(CHUTUPALU)
|
3401014000NRG24161120231380895
|
17/11/2023
|
Chanchal Devi
|
3401014WL082041
|
Chanchal Devi
|
00045
|
BARB0IRBAXX
|
684
|
684
|
Processed
|
01/01/2024
|
|
9011148465
|
|
CHANCHAL DEVI D O BI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-006-004/2
(CHUTUPALU)
|
3401014000NRG24161120231380872
|
17/11/2023
|
BIGAN DEVI
|
3401014WL082039
|
BIGAN DEVI
|
00048
|
BKID0004916
|
684
|
684
|
Processed
|
01/01/2024
|
|
9011148468
|
|
VIGAN DEVI
|
BANK OF INDIA(508505)
|
|
3
|
ORMANJHI
|
JH-01-014-006-004/27
(CHUTUPALU)
|
3401014000NRG24161120231380873
|
17/11/2023
|
Parmeshwar Munda
|
3401014WL082039
|
Parmeshwar Munda
|
00048
|
BKID0004916
|
684
|
684
|
Processed
|
02/01/2024
|
|
9011148469
|
|
PARMESHWAR MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ORMANJHI
|
JH-01-014-006-005/385
(CHUTUPALU)
|
3401014000NRG24161120231380874
|
17/11/2023
|
Arun Kumar Mahto
|
3401014WL082039
|
Arun Kumar Mahto
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011148470
|
|
ARJUN KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
ORMANJHI
|
JH-01-014-006-005/462
(CHUTUPALU)
|
3401014000NRG24161120231380894
|
17/11/2023
|
Krishan Kumar Mahto
|
3401014WL082041
|
Krishan Kumar Mahto
|
00048
|
BKID0004916
|
228
|
228
|
Processed
|
01/01/2024
|
|
9011148466
|
|
KRISHAN KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ORMANJHI
|
JH-01-014-006-005/470
(CHUTUPALU)
|
3401014000NRG24161120231380878
|
17/11/2023
|
Dhananjay Karmali
|
3401014WL082039
|
Dhananjay Karmali
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011148467
|
|
DHANANJAY KARMALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
7
|
ORMANJHI
|
JH-01-014-006-005/390
(CHUTUPALU)
|
3401014000NRG24161120231380877
|
17/11/2023
|
Fulkumari Devi
|
3401014WL082039
|
Fulkumari Devi
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011148471
|
|
FULKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ORMANJHI
|
JH-01-014-006-006/412
(CHUTUPALU)
|
3401014000NRG24161120231377810
|
17/11/2023
|
Sunayna Kumari
|
3401014WL081837
|
Sunayna Kumari
|
00048
|
BKID0005973
|
684
|
684
|
Processed
|
01/01/2024
|
|
9011148472
|
|
SUNAYNA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
9
|
ORMANJHI
|
JH-01-014-006-006/390
(CHUTUPALU)
|
3401014000NRG24161120231380896
|
17/11/2023
|
Krishn Kumar
|
3401014WL082041
|
Krishn Kumar
|
00165
|
IBKL0000710
|
228
|
228
|
Processed
|
01/01/2024
|
|
9011148460
|
|
Mr. KRISHN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
10
|
ORMANJHI
|
JH-01-014-006-005/165
(CHUTUPALU)
|
3401014000NRG24161120231380887
|
17/11/2023
|
SANGITA DEVI
|
3401014WL082040
|
SANGITA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011148463
|
|
Mrs. SANGITA DEVI W/O DINESH MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
ORMANJHI
|
JH-01-014-006-005/166
(CHUTUPALU)
|
3401014000NRG24161120231380888
|
17/11/2023
|
NITU KUMARI
|
3401014WL082040
|
NITU KUMARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011148462
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ORMANJHI
|
JH-01-014-006-006/161
(CHUTUPALU)
|
3401014000NRG24161120231377809
|
17/11/2023
|
SHIBAN DEVI
|
3401014WL081837
|
SHIBAN DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011148461
|
|
Mrs. SHIBAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
13
|
ORMANJHI
|
JH-01-014-006-005/385
(CHUTUPALU)
|
3401014000NRG24161120231380875
|
17/11/2023
|
Munesh kumar
|
3401014WL082039
|
Munesh kumar
|
00354
|
PUNB0975100
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011148473
|
|
MUNESH KUMAR
|
BANK OF INDIA(508505)
|
|
14
|
ORMANJHI
|
JH-01-014-006-005/386
(CHUTUPALU)
|
3401014000NRG24161120231380876
|
17/11/2023
|
Jhulko Devi
|
3401014WL082039
|
Jhulko Devi
|
00354
|
PUNB0975100
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011148474
|
|
JULKO KUMARI D/O-CHARKA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
ORMANJHI
|
JH-01-014-006-006/131
(CHUTUPALU)
|
3401014000NRG24161120231380889
|
17/11/2023
|
JAGDISH MAHLI
|
3401014WL082040
|
JAGDISH MAHLI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011148464
|
|
Mr. JAGDISH MAHLI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15504
|
15504
|
|
|
|
|
|
|
|