|
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-01-014-006-005/102
(CHUTUPALU)
|
3401014000NRG24080320241784167
|
11/03/2024
|
SUNDARI DEVI
|
3401014WL110960
|
SUNDARI DEVI
|
00045
|
BARB0IRBAXX
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103458511
|
|
Mrs. SUNDRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-006-005/414
(CHUTUPALU)
|
3401014000NRG24080320241784175
|
11/03/2024
|
Dinesh Mahto
|
3401014WL110960
|
Dinesh Mahto
|
00045
|
BARB0VJORMA
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103458510
|
|
Mr. DINESH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-006-005/101
(CHUTUPALU)
|
3401014000NRG24080320241784166
|
11/03/2024
|
MAHESH MAHTO
|
3401014WL110960
|
MAHESH MAHTO
|
00048
|
BKID0004916
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103458493
|
|
MAHESH MAHATO
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-006-005/124
(CHUTUPALU)
|
3401014000NRG24080320241784168
|
11/03/2024
|
RAMESAR MAHTO
|
3401014WL110960
|
RAMESAR MAHTO
|
00048
|
BKID0004916
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103458498
|
|
RAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
ORMANJHI
|
JH-01-014-006-005/130
(CHUTUPALU)
|
3401014000NRG24080320241784169
|
11/03/2024
|
DILIP NAYAK
|
3401014WL110960
|
DILIP NAYAK
|
00048
|
BKID0004916
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103458494
|
|
DILIP NAYAK
|
BANK OF INDIA(508505)
|
|
6
|
ORMANJHI
|
JH-01-014-006-005/138
(CHUTUPALU)
|
3401014000NRG24080320241784170
|
11/03/2024
|
PRAKAL NAYAK
|
3401014WL110960
|
PRAKAL NAYAK
|
00048
|
BKID0004916
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103458495
|
|
PRAKAL NAYAK
|
BANK OF INDIA(508505)
|
|
7
|
ORMANJHI
|
JH-01-014-006-005/166
(CHUTUPALU)
|
3401014000NRG24080320241784172
|
11/03/2024
|
ASHOK KUMAR
|
3401014WL110960
|
ASHOK KUMAR
|
00048
|
BKID0004916
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103458512
|
|
ASHOK KUMAR
|
BANK OF BARODA(606985)
|
|
8
|
ORMANJHI
|
JH-01-014-006-005/465
(CHUTUPALU)
|
3401014000NRG24080320241784176
|
11/03/2024
|
Mukesh Thakur
|
3401014WL110960
|
Mukesh Thakur
|
00048
|
BKID0004916
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103458500
|
|
MUKESH THAKUR
|
BANK OF INDIA(508505)
|
|
9
|
ORMANJHI
|
JH-01-014-006-005/478
(CHUTUPALU)
|
3401014000NRG24080320241784177
|
11/03/2024
|
Pintu Munda
|
3401014WL110960
|
Pintu Munda
|
00048
|
BKID0004916
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103458501
|
|
PINTU MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
ORMANJHI
|
JH-01-014-006-005/483
(CHUTUPALU)
|
3401014000NRG24080320241784181
|
11/03/2024
|
Sangeeta Devi
|
3401014WL110960
|
Sangeeta Devi
|
00048
|
BKID0004916
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103458499
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
ORMANJHI
|
JH-01-014-006-006/155
(CHUTUPALU)
|
3401014000NRG24080320241784182
|
11/03/2024
|
SHANKAR MUNDA
|
3401014WL110960
|
SHANKAR MUNDA
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103458496
|
|
MR SHANKAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
ORMANJHI
|
JH-01-014-006-006/155
(CHUTUPALU)
|
3401014006NRG24110320241798601
|
11/03/2024
|
SHANKAR MUNDA
|
3401014006WL111737
|
SHANKAR MUNDA
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103458497
|
|
MR SHANKAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
13
|
ORMANJHI
|
JH-01-014-006-002/437
(CHUTUPALU)
|
3401014006NRG24110320241798598
|
11/03/2024
|
Amlesh Bediya
|
3401014006WL111737
|
Amlesh Bediya
|
00048
|
BKID0005973
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103458502
|
|
AMLESH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ORMANJHI
|
JH-01-014-006-002/496
(CHUTUPALU)
|
3401014000NRG24110320241798794
|
11/03/2024
|
Bhikhu Bediya
|
3401014WL111745
|
Bhikhu Bediya
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103458509
|
|
Mr. BHIKHU BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
ORMANJHI
|
JH-01-014-006-002/498
(CHUTUPALU)
|
3401014000NRG24110320241798796
|
11/03/2024
|
Dashrath Bediya
|
3401014WL111745
|
Dashrath Bediya
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103458503
|
|
DASHRATH BEDIYA
|
BANK OF INDIA(508505)
|
|
16
|
ORMANJHI
|
JH-01-014-006-002/498
(CHUTUPALU)
|
3401014000NRG24110320241798795
|
11/03/2024
|
Fochki Devi
|
3401014WL111745
|
Fochki Devi
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103458508
|
|
Mrs. FOCHKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
ORMANJHI
|
JH-01-014-006-002/499
(CHUTUPALU)
|
3401014000NRG24110320241798797
|
11/03/2024
|
Sunita Devi
|
3401014WL111745
|
Sunita Devi
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103458507
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
ORMANJHI
|
JH-01-014-006-005/39
(CHUTUPALU)
|
3401014000NRG24080320241784174
|
11/03/2024
|
RIJHAN DEVI
|
3401014WL110960
|
RIJHAN DEVI
|
00048
|
BKID0005973
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103458504
|
|
RIJHAN DEVI
|
BANK OF INDIA(508505)
|
|
19
|
ORMANJHI
|
JH-01-014-006-005/479
(CHUTUPALU)
|
3401014000NRG24080320241784178
|
11/03/2024
|
Bhutaki Devi
|
3401014WL110960
|
Bhutaki Devi
|
00048
|
BKID0005973
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103458505
|
|
BHUTAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ORMANJHI
|
JH-01-014-006-006/155
(CHUTUPALU)
|
3401014000NRG24080320241784183
|
11/03/2024
|
SHAWETA KUMARI
|
3401014WL110960
|
SHAWETA KUMARI
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103458506
|
|
SHAWETA KUMARI D/O BIRSA MUNDA MANATU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
21
|
ORMANJHI
|
JH-01-014-006-005/166
(CHUTUPALU)
|
3401014000NRG24080320241784171
|
11/03/2024
|
NITU KUMARI
|
3401014WL110960
|
NITU KUMARI
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103458485
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
22
|
ORMANJHI
|
JH-01-014-006-005/366
(CHUTUPALU)
|
3401014000NRG24080320241784173
|
11/03/2024
|
Shobha Devi
|
3401014WL110960
|
Shobha Devi
|
00415
|
SBIN0008852
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103458492
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
23
|
ORMANJHI
|
JH-01-014-006-005/481
(CHUTUPALU)
|
3401014000NRG24080320241784179
|
11/03/2024
|
Sikendar Munda
|
3401014WL110960
|
Sikendar Munda
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103458484
|
|
SIKENDAR MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
24
|
ORMANJHI
|
JH-01-014-006-002/500
(CHUTUPALU)
|
3401014000NRG24110320241798799
|
11/03/2024
|
Jiruwa Devi
|
3401014WL111745
|
Jiruwa Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103458487
|
|
Mrs. JIRUWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
ORMANJHI
|
JH-01-014-006-002/500
(CHUTUPALU)
|
3401014000NRG24110320241798798
|
11/03/2024
|
Shital Bediya
|
3401014WL111745
|
Shital Bediya
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103458489
|
|
Mr. SHITAL BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
ORMANJHI
|
JH-01-014-006-002/501
(CHUTUPALU)
|
3401014000NRG24110320241798800
|
11/03/2024
|
Tumani Devi
|
3401014WL111745
|
Tumani Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103458490
|
|
Mrs. TUMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
ORMANJHI
|
JH-01-014-006-002/82
(CHUTUPALU)
|
3401014006NRG24110320241798599
|
11/03/2024
|
BHADO BEDIA
|
3401014006WL111737
|
BHADO BEDIA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103458488
|
|
Mr. BHADO BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
ORMANJHI
|
JH-01-014-006-002/82
(CHUTUPALU)
|
3401014006NRG24110320241798600
|
11/03/2024
|
Fukumari Devi
|
3401014006WL111737
|
Fukumari Devi
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103458491
|
|
FULKUWARI DEVI
|
BANK OF INDIA(508505)
|
|
29
|
ORMANJHI
|
JH-01-014-006-005/482
(CHUTUPALU)
|
3401014000NRG24080320241784180
|
11/03/2024
|
Shit Kumar Karmali
|
3401014WL110960
|
Shit Kumar Karmali
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103458486
|
|
Mr. SHIT KUMAR KARMALI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23028
|
23028
|
|
|
|
|
|
|
|