|
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-01-014-017-001/21
(SADMA)
|
3401014000NRG24Z071120231338267
|
07/11/2023
|
RAMLAL MUNDA
|
3401014WL079289
|
RAMLAL MUNDA
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
08/11/2023
|
|
S88433703
|
|
MANGLA MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
ORMANJHI
|
JH-01-014-017-001/22
(SADMA)
|
3401014000NRG24Z071120231338268
|
07/11/2023
|
MANRAJ MAHTO
|
3401014WL079289
|
MANRAJ MAHTO
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Mr. MANRAJ MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
ORMANJHI
|
JH-01-014-017-005/197
(SADMA)
|
3401014000NRG24Z071120231338282
|
07/11/2023
|
RABNIA DEVI
|
3401014WL079289
|
RABNIA DEVI
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
08/11/2023
|
|
S88433703
|
|
RAVNIYA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
4
|
ORMANJHI
|
JH-01-014-017-001/358
(SADMA)
|
3401014000NRG24Z071120231338269
|
07/11/2023
|
PANDE ORAON
|
3401014WL079289
|
PANDE ORAON
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
08/11/2023
|
|
S88433703
|
|
PANDE ORAON
|
BANK OF INDIA(508505)
|
|
5
|
ORMANJHI
|
JH-01-014-017-002/12
(SADMA)
|
3401014000NRG24Z071120231338270
|
07/11/2023
|
ARJUN GANJHU
|
3401014WL079289
|
ARJUN GANJHU
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
08/11/2023
|
|
S88433703
|
|
ARJUN GANJHU
|
BANK OF INDIA(508505)
|
|
6
|
ORMANJHI
|
JH-01-014-017-002/27
(SADMA)
|
3401014000NRG24Z071120231338271
|
07/11/2023
|
RTHU MUNDA
|
3401014WL079289
|
RTHU MUNDA
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
08/11/2023
|
|
S88433703
|
|
RATHU MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
ORMANJHI
|
JH-01-014-017-002/459
(SADMA)
|
3401014000NRG24Z071120231338273
|
07/11/2023
|
CHARKI DEVI
|
3401014WL079289
|
CHARKI DEVI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
08/11/2023
|
|
S88433703
|
|
CHARKI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ORMANJHI
|
JH-01-014-017-002/61
(SADMA)
|
3401014000NRG24Z071120231338275
|
07/11/2023
|
MAHESH ORAON
|
3401014WL079289
|
MAHESH ORAON
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
08/11/2023
|
|
S88433703
|
|
MAHESH ORAON
|
BANK OF INDIA(508505)
|
|
9
|
ORMANJHI
|
JH-01-014-017-002/8
(SADMA)
|
3401014000NRG24Z071120231338276
|
07/11/2023
|
CHAITU MUNDA
|
3401014WL079289
|
CHAITU MUNDA
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
08/11/2023
|
|
S88433703
|
|
CHAITU MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
ORMANJHI
|
JH-01-014-017-002/94
(SADMA)
|
3401014000NRG24Z071120231338277
|
07/11/2023
|
SHIKARI GANJHU
|
3401014WL079289
|
SHIKARI GANJHU
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
08/11/2023
|
|
S88433703
|
|
SIKARI GANJHU
|
BANK OF INDIA(508505)
|
|
11
|
ORMANJHI
|
JH-01-014-017-003/177
(SADMA)
|
3401014000NRG24Z071120231338278
|
07/11/2023
|
SUJITA DEVI
|
3401014WL079289
|
SUJITA DEVI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
08/11/2023
|
|
S88433703
|
|
SUJITA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
ORMANJHI
|
JH-01-014-017-005/137
(SADMA)
|
3401014000NRG24Z071120231338280
|
07/11/2023
|
LALVA DEVI
|
3401014WL079289
|
LALVA DEVI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
08/11/2023
|
|
S88433703
|
|
LALO DEVI
|
BANK OF BARODA(606985)
|
|
13
|
ORMANJHI
|
JH-01-014-017-005/193
(SADMA)
|
3401014000NRG24Z071120231338281
|
07/11/2023
|
SURESH MUNDA
|
3401014WL079289
|
SURESH MUNDA
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
08/11/2023
|
|
S88433703
|
|
SURESH MUNDA
|
BANK OF INDIA(508505)
|
|
14
|
ORMANJHI
|
JH-01-014-017-005/463
(SADMA)
|
3401014000NRG24Z071120231338285
|
07/11/2023
|
GEETA DEVI
|
3401014WL079289
|
GEETA DEVI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
08/11/2023
|
|
S88433703
|
|
GEETA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
ORMANJHI
|
JH-01-014-017-005/509
(SADMA)
|
3401014000NRG24Z071120231338286
|
07/11/2023
|
CHANDA DEVI
|
3401014WL079289
|
CHANDA DEVI
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
CHANDA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
ORMANJHI
|
JH-01-014-017-005/686
(SADMA)
|
3401014000NRG24Z071120231338288
|
07/11/2023
|
Ganesh Mahto
|
3401014WL079289
|
Ganesh Mahto
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
08/11/2023
|
|
S88433703
|
|
GANESH MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
17
|
ORMANJHI
|
JH-01-014-017-005/717
(SADMA)
|
3401014000NRG24Z071120231338289
|
07/11/2023
|
Pankaj Munda
|
3401014WL079289
|
Pankaj Munda
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
08/11/2023
|
|
S88433703
|
|
PANKAJ MUNDA
|
BANK OF INDIA(508505)
|
|
18
|
ORMANJHI
|
JH-01-014-017-005/721
(SADMA)
|
3401014000NRG24Z071120231338290
|
07/11/2023
|
Silip Munda
|
3401014WL079289
|
Silip Munda
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
08/11/2023
|
|
S88433703
|
|
SILIP MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ORMANJHI
|
JH-01-014-017-005/739
(SADMA)
|
3401014000NRG24Z071120231338291
|
07/11/2023
|
Amar Munda
|
3401014WL079289
|
Amar Munda
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
08/11/2023
|
|
S88433703
|
|
AMAR MUNDA
|
BANK OF INDIA(508505)
|
|
20
|
ORMANJHI
|
JH-01-014-017-005/777
(SADMA)
|
3401014000NRG24Z071120231338296
|
07/11/2023
|
Sabita Kumari
|
3401014WL079289
|
Sabita Kumari
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
08/11/2023
|
|
S88433703
|
|
SABITA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
21
|
ORMANJHI
|
JH-01-014-017-002/448
(SADMA)
|
3401014000NRG24Z071120231338272
|
07/11/2023
|
RAVI MUNDA
|
3401014WL079289
|
RAVI MUNDA
|
00165
|
IBKL0001940
|
324
|
324
|
Processed
|
08/11/2023
|
|
S88433703
|
|
RAVI MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
22
|
ORMANJHI
|
JH-01-014-017-005/359
(SADMA)
|
3401014000NRG24Z071120231338283
|
07/11/2023
|
SULESH MUNDA
|
3401014WL079289
|
SULESH MUNDA
|
00177
|
IOBA0003170
|
324
|
324
|
Processed
|
08/11/2023
|
|
S88433703
|
|
SULESH S MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ORMANJHI
|
JH-01-014-017-005/428
(SADMA)
|
3401014000NRG24Z071120231338284
|
07/11/2023
|
MALO DEVI
|
3401014WL079289
|
MALO DEVI
|
00177
|
IOBA0003170
|
324
|
324
|
Processed
|
08/11/2023
|
|
S88433703
|
|
MALO DEVI
|
BANK OF BARODA(606985)
|
|
24
|
ORMANJHI
|
JH-01-014-017-005/683
(SADMA)
|
3401014000NRG24Z071120231338287
|
07/11/2023
|
Jhamani Devi
|
3401014WL079289
|
Jhamani Devi
|
00177
|
IOBA0003170
|
108
|
108
|
Processed
|
08/11/2023
|
|
S88433703
|
|
JHAMANI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
ORMANJHI
|
JH-01-014-017-005/742
(SADMA)
|
3401014000NRG24Z071120231338292
|
07/11/2023
|
Sakaldeep Munda
|
3401014WL079289
|
Sakaldeep Munda
|
00177
|
IOBA0003170
|
324
|
324
|
Processed
|
08/11/2023
|
|
S88433703
|
|
SAKALDEEP MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
26
|
ORMANJHI
|
JH-01-014-017-003/372
(SADMA)
|
3401014000NRG24Z071120231338279
|
07/11/2023
|
Sadhan Devi
|
3401014WL079289
|
Sadhan Devi
|
00177
|
IOBA0003468
|
324
|
324
|
Processed
|
08/11/2023
|
|
S88433703
|
|
SADHAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
27
|
ORMANJHI
|
JH-01-014-017-005/779
(SADMA)
|
3401014000NRG24Z071120231338298
|
07/11/2023
|
Shivratri Kumari
|
3401014WL079289
|
Shivratri Kumari
|
00354
|
PUNB0760900
|
324
|
324
|
Processed
|
08/11/2023
|
|
S88433703
|
|
SHIVRATRI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
28
|
ORMANJHI
|
JH-01-014-017-005/755
(SADMA)
|
3401014000NRG24Z071120231338293
|
07/11/2023
|
Fulo Devi
|
3401014WL079289
|
Fulo Devi
|
00354
|
PUNB0975100
|
324
|
324
|
Processed
|
08/11/2023
|
|
S88433703
|
|
FULO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
29
|
ORMANJHI
|
JH-01-014-017-002/513
(SADMA)
|
3401014000NRG24Z071120231338274
|
07/11/2023
|
Mangal Ganjhu
|
3401014WL079289
|
Mangal Ganjhu
|
00703
|
AIRP0000001
|
324
|
324
|
Processed
|
08/11/2023
|
|
S88433703
|
|
KARAN KUMAR
|
IDBI BANK(607095)
|
|
30
|
ORMANJHI
|
JH-01-014-017-005/775
(SADMA)
|
3401014000NRG24Z071120231338294
|
07/11/2023
|
Jatru Oraon
|
3401014WL079289
|
Jatru Oraon
|
00703
|
AIRP0000001
|
324
|
324
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Jatru Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
ORMANJHI
|
JH-01-014-017-005/776
(SADMA)
|
3401014000NRG24Z071120231338295
|
07/11/2023
|
Karmi Devi
|
3401014WL079289
|
Karmi Devi
|
00703
|
AIRP0000001
|
324
|
324
|
Processed
|
08/11/2023
|
|
S88433703
|
|
KAVITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9666
|
9666
|
|
|
|
|
|
|
|