|
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-01-014-006-004/2
(CHUTUPALU)
|
3401014006NRG24300820230980482
|
30/08/2023
|
BIGAN DEVI
|
3401014006WL056486
|
BIGAN DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808624907
|
|
VIGAN DEVI
|
BANK OF INDIA(508505)
|
|
2
|
ORMANJHI
|
JH-01-014-006-007/357
(CHUTUPALU)
|
3401014006NRG24300820230980484
|
30/08/2023
|
Vijul Munda
|
3401014006WL056486
|
Vijul Munda
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808624906
|
|
VIJUL MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-006-007/30
(CHUTUPALU)
|
3401014006NRG24300820230980483
|
30/08/2023
|
ASHA DEVI
|
3401014006WL056486
|
ASHA DEVI
|
00078
|
CNRB0005708
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808624908
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-006-007/401
(CHUTUPALU)
|
3401014006NRG24300820230980485
|
30/08/2023
|
Piyaso Devi
|
3401014006WL056486
|
Piyaso Devi
|
00078
|
CNRB0005708
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808624909
|
|
PIYASO DEVI
|
CANARA BANK(508532)
|
|
5
|
ORMANJHI
|
JH-01-014-006-007/412
(CHUTUPALU)
|
3401014006NRG24300820230980486
|
30/08/2023
|
AMIT KUMAR MUNDA
|
3401014006WL056486
|
AMIT KUMAR MUNDA
|
00078
|
CNRB0005708
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808624910
|
|
Mr. AMIT KUMAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
6
|
ORMANJHI
|
JH-01-014-006-007/413
(CHUTUPALU)
|
3401014006NRG24300820230980487
|
30/08/2023
|
SUMIT MUNDA
|
3401014006WL056486
|
SUMIT MUNDA
|
00415
|
SBIN0015347
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808624905
|
|
MR SUMIT MUNDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
ORMANJHI
|
JH-01-014-006-007/50
(CHUTUPALU)
|
3401014006NRG24300820230980488
|
30/08/2023
|
MANOJ KUMAR MUNDA
|
3401014006WL056486
|
MANOJ KUMAR MUNDA
|
00415
|
SBIN0015347
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808624904
|
|
MR MANOJ KUMAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|