|
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-01-014-006-002/462
(CHUTUPALU)
|
3401014000NRG24Z270120241605053
|
27/01/2024
|
Ram kumar bediya
|
3401014WL098413
|
Ram kumar bediya
|
00045
|
BARB0VJORMA
|
54
|
54
|
Processed
|
11/02/2024
|
|
S73010423
|
|
RAM KUMAR BEDIYA
|
BANK OF INDIA(508505)
|
|
2
|
ORMANJHI
|
JH-01-014-006-005/414
(CHUTUPALU)
|
3401014000NRG24Z270120241605085
|
27/01/2024
|
Dinesh Mahto
|
3401014WL098415
|
Dinesh Mahto
|
00045
|
BARB0VJORMA
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Mr. DINESH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-006-004/2
(CHUTUPALU)
|
3401014000NRG24Z270120241605077
|
27/01/2024
|
BIGAN DEVI
|
3401014WL098415
|
BIGAN DEVI
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
VIGAN DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-006-004/27
(CHUTUPALU)
|
3401014000NRG24Z270120241605078
|
27/01/2024
|
Parmeshwar Munda
|
3401014WL098415
|
Parmeshwar Munda
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
PARMESHWAR MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ORMANJHI
|
JH-01-014-006-005/108
(CHUTUPALU)
|
3401014000NRG24Z270120241605080
|
27/01/2024
|
DHANESWAR MUNDA
|
3401014WL098415
|
DHANESWAR MUNDA
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
DHANESHAR MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
ORMANJHI
|
JH-01-014-006-005/124
(CHUTUPALU)
|
3401014000NRG24Z270120241605082
|
27/01/2024
|
RAMESAR MAHTO
|
3401014WL098415
|
RAMESAR MAHTO
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
RAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
ORMANJHI
|
JH-01-014-006-005/465
(CHUTUPALU)
|
3401014000NRG24Z270120241605086
|
27/01/2024
|
Mukesh Thakur
|
3401014WL098415
|
Mukesh Thakur
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
MUKESH THAKUR
|
BANK OF INDIA(508505)
|
|
8
|
ORMANJHI
|
JH-01-014-006-005/478
(CHUTUPALU)
|
3401014000NRG24Z270120241605087
|
27/01/2024
|
Pintu Munda
|
3401014WL098415
|
Pintu Munda
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
PINTU MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
ORMANJHI
|
JH-01-014-006-005/90
(CHUTUPALU)
|
3401014000NRG24Z270120241605037
|
27/01/2024
|
PUNITLAL MAHTO
|
3401014WL098411
|
PUNITLAL MAHTO
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
PUNITLAL MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
ORMANJHI
|
JH-01-014-006-007/32
(CHUTUPALU)
|
3401014000NRG24Z270120241605039
|
27/01/2024
|
RAMLAKHAN MUNDA
|
3401014WL098411
|
RAMLAKHAN MUNDA
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
RAMLAKHAN MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
11
|
ORMANJHI
|
JH-01-014-006-005/108
(CHUTUPALU)
|
3401014000NRG24Z270120241605081
|
27/01/2024
|
Kasmani Devi
|
3401014WL098415
|
Kasmani Devi
|
00048
|
BKID0005973
|
81
|
81
|
Processed
|
11/02/2024
|
|
S73010423
|
|
KASMANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
12
|
ORMANJHI
|
JH-01-014-006-006/390
(CHUTUPALU)
|
3401014000NRG24Z270120241605038
|
27/01/2024
|
Krishn Kumar
|
3401014WL098411
|
Krishn Kumar
|
00165
|
IBKL0000710
|
81
|
81
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Mr. KRISHN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
13
|
ORMANJHI
|
JH-01-014-006-004/132
(CHUTUPALU)
|
3401014000NRG24Z270120241605076
|
27/01/2024
|
Arti Devi I
|
3401014WL098415
|
Arti Devi I
|
00177
|
IOBA0003170
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
ARTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
14
|
ORMANJHI
|
JH-01-014-006-005/165
(CHUTUPALU)
|
3401014000NRG24Z270120241605083
|
27/01/2024
|
SANGITA DEVI
|
3401014WL098415
|
SANGITA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Mrs. SANGITA DEVI W/O DINESH MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
ORMANJHI
|
JH-01-014-006-005/166
(CHUTUPALU)
|
3401014000NRG24Z270120241605084
|
27/01/2024
|
NITU KUMARI
|
3401014WL098415
|
NITU KUMARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ORMANJHI
|
JH-01-014-006-006/161
(CHUTUPALU)
|
3401014000NRG24Z270120241605094
|
27/01/2024
|
SHIBAN DEVI
|
3401014WL098417
|
SHIBAN DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Mrs. SHIBAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
17
|
ORMANJHI
|
JH-01-014-006-005/100
(CHUTUPALU)
|
3401014000NRG24Z270120241605079
|
27/01/2024
|
LALA PAHAN
|
3401014WL098415
|
LALA PAHAN
|
00415
|
SBIN0015347
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
MR LALA PAHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
ORMANJHI
|
JH-01-014-006-007/371
(CHUTUPALU)
|
3401014000NRG24Z270120241605055
|
27/01/2024
|
Niraj Kumar Sahu
|
3401014WL098413
|
Niraj Kumar Sahu
|
00415
|
SBIN0015347
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
MASTER NIRAJ KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
19
|
ORMANJHI
|
JH-01-014-006-006/385
(CHUTUPALU)
|
3401014000NRG24Z270120241605095
|
27/01/2024
|
Sanjeet Kumar
|
3401014WL098417
|
Sanjeet Kumar
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
SANJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
20
|
ORMANJHI
|
JH-01-014-006-005/60
(CHUTUPALU)
|
3401014000NRG24Z270120241605088
|
27/01/2024
|
KAUSHIL DEVI
|
3401014WL098415
|
KAUSHIL DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
KAUSILYA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
ORMANJHI
|
JH-01-014-006-005/69
(CHUTUPALU)
|
3401014000NRG24Z270120241605089
|
27/01/2024
|
Chandramohan Mahto
|
3401014WL098415
|
Chandramohan Mahto
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Mr. CHANDRA MOHAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
ORMANJHI
|
JH-01-014-006-006/131
(CHUTUPALU)
|
3401014000NRG24Z270120241605054
|
27/01/2024
|
JAGDISH MAHLI
|
3401014WL098413
|
JAGDISH MAHLI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Mr. JAGDISH MAHLI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3186
|
3186
|
|
|
|
|
|
|
|