|
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-01-014-008-001/29
(HENDEVILI)
|
3401014000NRG24140220241678407
|
15/02/2024
|
SUNITA DEVI
|
3401014WL104045
|
SUNITA DEVI
|
00045
|
BARB0IRBAXX
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754212075
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
ORMANJHI
|
JH-01-014-008-005/8
(HENDEVILI)
|
3401014000NRG24130220241670824
|
15/02/2024
|
DHARMA KARMALI
|
3401014WL103535
|
DHARMA KARMALI
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754212074
|
|
DHARMA KARMALI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-008-001/116
(HENDEVILI)
|
3401014000NRG24140220241678406
|
15/02/2024
|
HARI KISHUN BHANDARI
|
3401014WL104045
|
HARI KISHUN BHANDARI
|
00048
|
BKID0004916
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754212078
|
|
HARI KISHUN BHANDARI
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-008-001/1194
(HENDEVILI)
|
3401014000NRG24130220241670818
|
15/02/2024
|
Baleshwar Nayak
|
3401014WL103534
|
Baleshwar Nayak
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754212079
|
|
BALESHWAR NAYAK
|
BANK OF INDIA(508505)
|
|
5
|
ORMANJHI
|
JH-01-014-008-001/1274
(HENDEVILI)
|
3401014000NRG24140220241678400
|
15/02/2024
|
Prem Bhandari
|
3401014WL104044
|
Prem Bhandari
|
00048
|
BKID0004916
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754212080
|
|
PREM BHANDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
ORMANJHI
|
JH-01-014-008-001/3548
(HENDEVILI)
|
3401014000NRG24130220241670819
|
15/02/2024
|
AGHANU MUNDA
|
3401014WL103534
|
AGHANU MUNDA
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754212071
|
|
AGHANU MUNDA
|
IDBI BANK(607095)
|
|
7
|
ORMANJHI
|
JH-01-014-008-001/3555
(HENDEVILI)
|
3401014000NRG24140220241678401
|
15/02/2024
|
MITHUN PAHAN
|
3401014WL104044
|
MITHUN PAHAN
|
00165
|
IBKL0001940
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754212069
|
|
MITHUN PAHAN
|
BANK OF INDIA(508505)
|
|
8
|
ORMANJHI
|
JH-01-014-008-001/680
(HENDEVILI)
|
3401014000NRG24130220241670820
|
15/02/2024
|
FEKAN PAHAN
|
3401014WL103534
|
FEKAN PAHAN
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754212072
|
|
FEKAN PAHAN
|
BANK OF BARODA(606985)
|
|
9
|
ORMANJHI
|
JH-01-014-008-001/837
(HENDEVILI)
|
3401014000NRG24140220241678396
|
15/02/2024
|
Prem Shila Kumari
|
3401014WL104043
|
Prem Shila Kumari
|
00165
|
IBKL0001940
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754212070
|
|
PREM SHILA KUMARI U/G RANJU BALA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
10
|
ORMANJHI
|
JH-01-014-008-001/392
(HENDEVILI)
|
3401014000NRG24140220241678402
|
15/02/2024
|
SRASWITI DEVI
|
3401014WL104044
|
SRASWITI DEVI
|
00177
|
IOBA0003170
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754212076
|
|
SARSWATI DEVI
|
IDBI BANK(607095)
|
|
11
|
ORMANJHI
|
JH-01-014-008-003/1020
(HENDEVILI)
|
3401014000NRG24140220241678408
|
15/02/2024
|
Mahesh Prajapati
|
3401014WL104045
|
Mahesh Prajapati
|
00177
|
IOBA0003170
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754212077
|
|
Mr. MAHESH PRAJAPATI S/O SITARAM PRAJAPA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
12
|
ORMANJHI
|
JH-01-014-008-001/1501
(HENDEVILI)
|
3401014000NRG24140220241678394
|
15/02/2024
|
Dinbandhu Pahan
|
3401014WL104043
|
Dinbandhu Pahan
|
00415
|
SBIN0018056
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754212073
|
|
MR DINBANDHU PAHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
13
|
ORMANJHI
|
JH-01-014-008-001/537
(HENDEVILI)
|
3401014000NRG24140220241678395
|
15/02/2024
|
JAHUR MUNDA
|
3401014WL104043
|
JAHUR MUNDA
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754212068
|
|
JAHUR MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11628
|
11628
|
|
|
|
|
|
|
|