|
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-01-014-001-002/1164
(BARIDIH)
|
3401014001NRG24050920231010501
|
06/09/2023
|
CHINTA DEVI
|
3401014001WL058513
|
CHINTA DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5812938470
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
ORMANJHI
|
JH-01-014-001-002/1329
(BARIDIH)
|
3401014001NRG24050920231010503
|
06/09/2023
|
SARITA DEVI
|
3401014001WL058513
|
SARITA DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5812938471
|
|
SARITA KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
ORMANJHI
|
JH-01-014-001-002/1385
(BARIDIH)
|
3401014001NRG24050920231010504
|
06/09/2023
|
LALO DEVI
|
3401014001WL058513
|
LALO DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5812938466
|
|
LALO DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-001-002/1431
(BARIDIH)
|
3401014001NRG24050920231010505
|
06/09/2023
|
MANJU DEVI
|
3401014001WL058513
|
MANJU DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5812938461
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
5
|
ORMANJHI
|
JH-01-014-001-002/473
(BARIDIH)
|
3401014001NRG24050920231010506
|
06/09/2023
|
ASHO DEVI
|
3401014001WL058513
|
ASHO DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5812938463
|
|
ASHO DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ORMANJHI
|
JH-01-014-001-002/540
(BARIDIH)
|
3401014001NRG24050920231010507
|
06/09/2023
|
MANJARI DEVI
|
3401014001WL058513
|
MANJARI DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5812938460
|
|
MANJARI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
ORMANJHI
|
JH-01-014-001-002/547
(BARIDIH)
|
3401014001NRG24050920231010508
|
06/09/2023
|
RESMI DEVI
|
3401014001WL058513
|
RESMI DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5812938465
|
|
RESHMI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ORMANJHI
|
JH-01-014-001-002/548
(BARIDIH)
|
3401014001NRG24050920231010509
|
06/09/2023
|
REKHA DEVI
|
3401014001WL058513
|
REKHA DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5812938469
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ORMANJHI
|
JH-01-014-001-002/659
(BARIDIH)
|
3401014001NRG24050920231010510
|
06/09/2023
|
BHOLA MAHTO
|
3401014001WL058513
|
BHOLA MAHTO
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5812938467
|
|
BHOLA KUMAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
ORMANJHI
|
JH-01-014-001-002/776
(BARIDIH)
|
3401014001NRG24050920231010511
|
06/09/2023
|
LALKISHOR MAHTO
|
3401014001WL058513
|
LALKISHOR MAHTO
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5812938459
|
|
LALKESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
ORMANJHI
|
JH-01-014-001-002/805
(BARIDIH)
|
3401014001NRG24050920231010512
|
06/09/2023
|
SUNITA DEVI
|
3401014001WL058513
|
SUNITA DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5812938464
|
|
SUNITA DEVI W/O KANCHAN MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
ORMANJHI
|
JH-01-014-001-002/881
(BARIDIH)
|
3401014001NRG24050920231010514
|
06/09/2023
|
LALKO DEV
|
3401014001WL058513
|
LALKO DEV
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5812938472
|
|
Mr. LALKO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
ORMANJHI
|
JH-01-014-001-002/948
(BARIDIH)
|
3401014001NRG24050920231010516
|
06/09/2023
|
PINKI DEVI
|
3401014001WL058513
|
PINKI DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5812938462
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
ORMANJHI
|
JH-01-014-001-002/949
(BARIDIH)
|
3401014001NRG24050920231010517
|
06/09/2023
|
ROPANI DEVI
|
3401014001WL058513
|
ROPANI DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5812938457
|
|
ROPAN DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
15
|
ORMANJHI
|
JH-01-014-001-002/951
(BARIDIH)
|
3401014001NRG24050920231010518
|
06/09/2023
|
SAVITRI DEVI
|
3401014001WL058513
|
SAVITRI DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5812938468
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
16
|
ORMANJHI
|
JH-01-014-001-002/1294
(BARIDIH)
|
3401014001NRG24050920231010502
|
06/09/2023
|
PUSHPA KUMARI
|
3401014001WL058513
|
PUSHPA KUMARI
|
00078
|
CNRB0005708
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5812938473
|
|
PUSHPA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
ORMANJHI
|
JH-01-014-001-002/866
(BARIDIH)
|
3401014001NRG24050920231010513
|
06/09/2023
|
PRATIMA DEVI
|
3401014001WL058513
|
PRATIMA DEVI
|
00177
|
IOBA0003170
|
3060
|
3060
|
Processed
|
22/09/2023
|
|
5812938474
|
|
PRATIMA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
18
|
ORMANJHI
|
JH-01-014-001-002/898
(BARIDIH)
|
3401014001NRG24050920231010515
|
06/09/2023
|
JITAN DEVI
|
3401014001WL058513
|
JITAN DEVI
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5812938458
|
|
JITNI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49572
|
49572
|
|
|
|
|
|
|
|