|
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-01-014-018-004/2118
(TUNDAHULI)
|
3401014000NRG24220220241717485
|
23/02/2024
|
Puja Kumari
|
3401014WL106751
|
Puja Kumari
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765577493
|
|
PUJA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-018-003/27
(TUNDAHULI)
|
3401014000NRG24230220241718957
|
23/02/2024
|
UAGAN DEVI
|
3401014WL106829
|
UAGAN DEVI
|
00045
|
BARB0VJORMA
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765577506
|
|
UGAN DEVI
|
BANK OF BARODA(606985)
|
|
3
|
ORMANJHI
|
JH-01-014-018-004/2120
(TUNDAHULI)
|
3401014000NRG24220220241717486
|
23/02/2024
|
Arjun Nayak
|
3401014WL106751
|
Arjun Nayak
|
00045
|
BARB0VJORMA
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765577504
|
|
ARJUN NAYAK
|
BANK OF BARODA(606985)
|
|
4
|
ORMANJHI
|
JH-01-014-018-004/2126
(TUNDAHULI)
|
3401014000NRG24220220241717487
|
23/02/2024
|
Lala Bediya
|
3401014WL106751
|
Lala Bediya
|
00045
|
BARB0VJORMA
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765577505
|
|
LALA BEDIYA
|
BANK OF BARODA(606985)
|
|
5
|
ORMANJHI
|
JH-01-014-018-004/70
(TUNDAHULI)
|
3401014000NRG24220220241717490
|
23/02/2024
|
DINESH NAYAK
|
3401014WL106751
|
DINESH NAYAK
|
00045
|
BARB0VJORMA
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765577507
|
|
DINESH NAYAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
6
|
ORMANJHI
|
JH-01-014-018-004/2148
(TUNDAHULI)
|
3401014000NRG24230220241718968
|
23/02/2024
|
Mohan Kumar
|
3401014WL106830
|
Mohan Kumar
|
00048
|
BKID0004864
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765577497
|
|
MOHAN KUMAR S/O-RAMLAKHAN BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
7
|
ORMANJHI
|
JH-01-014-018-003/2
(TUNDAHULI)
|
3401014000NRG24230220241718953
|
23/02/2024
|
SANTI DEVI
|
3401014WL106829
|
SANTI DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765577501
|
|
SHANTI DEVI RAJ
|
BANK OF BARODA(606985)
|
|
8
|
ORMANJHI
|
JH-01-014-018-003/2069
(TUNDAHULI)
|
3401014000NRG24230220241718954
|
23/02/2024
|
Kishor Munda
|
3401014WL106829
|
Kishor Munda
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765577498
|
|
KISHOR ORAON
|
BANK OF INDIA(508505)
|
|
9
|
ORMANJHI
|
JH-01-014-018-003/39
(TUNDAHULI)
|
3401014000NRG24230220241718959
|
23/02/2024
|
DILIP MUNDA
|
3401014WL106829
|
DILIP MUNDA
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765577508
|
|
MR DILIP MUNDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
ORMANJHI
|
JH-01-014-018-004/2126
(TUNDAHULI)
|
3401014000NRG24220220241717488
|
23/02/2024
|
Sohari Devi
|
3401014WL106751
|
Sohari Devi
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765577500
|
|
SOHARI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
ORMANJHI
|
JH-01-014-018-009/411
(TUNDAHULI)
|
3401014000NRG24230220241718969
|
23/02/2024
|
SBITA DEVI
|
3401014WL106830
|
SBITA DEVI
|
00048
|
BKID0004916
|
2508
|
2508
|
Processed
|
09/04/2024
|
|
2765577499
|
|
Mrs. SABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
12
|
ORMANJHI
|
JH-01-014-018-003/167
(TUNDAHULI)
|
3401014000NRG24230220241718952
|
23/02/2024
|
Baby Devi
|
3401014WL106829
|
Baby Devi
|
00048
|
BKID0005973
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765577503
|
|
BABY KUMARI D O DEVC
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
ORMANJHI
|
JH-01-014-018-004/2145
(TUNDAHULI)
|
3401014000NRG24220220241717489
|
23/02/2024
|
Dilip Nayak
|
3401014WL106751
|
Dilip Nayak
|
00152
|
HDFC0002728
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765577502
|
|
DILIP NAYAK
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
ORMANJHI
|
JH-01-014-018-003/2107
(TUNDAHULI)
|
3401014000NRG24230220241718955
|
23/02/2024
|
Rani Kumari
|
3401014WL106829
|
Rani Kumari
|
00415
|
SBIN0015347
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765577494
|
|
MISS RANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ORMANJHI
|
JH-01-014-018-003/230
(TUNDAHULI)
|
3401014000NRG24230220241718956
|
23/02/2024
|
PUNAM DEVI
|
3401014WL106829
|
PUNAM DEVI
|
00415
|
SBIN0015347
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765577496
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
16
|
ORMANJHI
|
JH-01-014-018-003/299
(TUNDAHULI)
|
3401014000NRG24230220241718958
|
23/02/2024
|
DEEPAK MUNDA
|
3401014WL106829
|
DEEPAK MUNDA
|
00415
|
SBIN0015347
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765577495
|
|
MR DEEPAK MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|