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-01-014-016-001/114 (PANCHA)
|
3401014016NRG24310720230803427
|
01/08/2023
|
ISHWARI PRASAD SAHU
|
3401014016WL044827
|
ISHWARI PRASAD SAHU
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774677714
|
|
ISHWARI PRASAD SAHU
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
2
|
ORMANJHI
|
JH-01-014-016-001/169 (PANCHA)
|
3401014016NRG24310720230803430
|
01/08/2023
|
ANJNI DEVI
|
3401014016WL044827
|
ANJNI DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774677717
|
|
MRS ANJNI DEVI
|
STATE BANK OF INDIA(508548)
|
3
|
ORMANJHI
|
JH-01-014-016-001/229 (PANCHA)
|
3401014016NRG24310720230803431
|
01/08/2023
|
UMESH MAHTO
|
3401014016WL044827
|
UMESH MAHTO
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774677715
|
|
UMESH MAHTO
|
BANK OF INDIA(508505)
|
4
|
ORMANJHI
|
JH-01-014-016-001/333 (PANCHA)
|
3401014016NRG24310720230803432
|
01/08/2023
|
DIPAK MUNDA
|
3401014016WL044827
|
DIPAK MUNDA
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774677716
|
|
DIPAK MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
5
|
ORMANJHI
|
JH-01-014-016-005/365 (PANCHA)
|
3401014016NRG24310720230803434
|
01/08/2023
|
BRIJLAL MAHTO
|
3401014016WL044827
|
BRIJLAL MAHTO
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774677718
|
|
BRIJLAL MAHTO
|
BANK OF BARODA(606985)
|
6
|
ORMANJHI
|
JH-01-014-016-005/365 (PANCHA)
|
3401014016NRG24310720230803435
|
01/08/2023
|
FULKUMARI DEVI
|
3401014016WL044827
|
FULKUMARI DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774677719
|
|
PHOOL KUMARI DEVI W/O BRIJLAL MAHTO
|
BANK OF INDIA(508505)
|
7
|
ORMANJHI
|
JH-01-014-016-005/421 (PANCHA)
|
3401014016NRG24310720230803437
|
01/08/2023
|
NEELAM KUMARI ChAURASIYA
|
3401014016WL044827
|
NEELAM KUMARI ChAURASIYA
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774677720
|
|
NEELAM KUMARI CHAURASIYA W/O-PRAMOD CHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
8
|
ORMANJHI
|
JH-01-014-016-005/431 (PANCHA)
|
3401014016NRG24310720230803439
|
01/08/2023
|
Sita Devi
|
3401014016WL044827
|
Sita Devi
|
00048
|
BKID0005903
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774677721
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
9
|
ORMANJHI
|
JH-01-014-016-005/431 (PANCHA)
|
3401014016NRG24310720230803438
|
01/08/2023
|
Soharai Mahto
|
3401014016WL044827
|
Soharai Mahto
|
00048
|
BKID0005903
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774677713
|
|
SOHRAI MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
10
|
ORMANJHI
|
JH-01-014-016-005/401 (PANCHA)
|
3401014016NRG24310720230803436
|
01/08/2023
|
ASHOK CHAURASIYA
|
3401014016WL044827
|
ASHOK CHAURASIYA
|
00165
|
IBKL0001940
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774677709
|
|
ASHOK CHAURASIYA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
11
|
ORMANJHI
|
JH-01-014-016-001/517 (PANCHA)
|
3401014016NRG24310720230803433
|
01/08/2023
|
TARAMANI DEVI
|
3401014016WL044827
|
TARAMANI DEVI
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774677710
|
|
TARAMANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
12
|
ORMANJHI
|
JH-01-014-016-005/480 (PANCHA)
|
3401014016NRG24310720230803441
|
01/08/2023
|
AYUSH RANJAN
|
3401014016WL044827
|
AYUSH RANJAN
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774677711
|
|
AYUSH RANJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
13
|
ORMANJHI
|
JH-01-014-016-001/169 (PANCHA)
|
3401014016NRG24310720230803429
|
01/08/2023
|
CHARKU MUNDA
|
3401014016WL044827
|
CHARKU MUNDA
|
00415
|
SBIN0015347
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774677712
|
|
CHARKU MUNDA S/O- LATE BABURAM MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|