|
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-01-014-015-003/492
(ORMANJHI)
|
3401014015NRG24201120231394826
|
21/11/2023
|
JAGESHWAR MAHTO
|
3401014015WL083119
|
JAGESHWAR MAHTO
|
00045
|
BARB0IRBAXX
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990065421
|
|
JAGESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-015-003/127
(ORMANJHI)
|
3401014015NRG24201120231394839
|
21/11/2023
|
SARASWATI DEVI
|
3401014015WL083120
|
SARASWATI DEVI
|
00045
|
BARB0VJORMA
|
912
|
912
|
Processed
|
01/01/2024
|
|
8990065444
|
|
SARASWATI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
ORMANJHI
|
JH-01-014-015-003/127
(ORMANJHI)
|
3401014015NRG24201120231394838
|
21/11/2023
|
VIJAY MAHTO
|
3401014015WL083120
|
VIJAY MAHTO
|
00045
|
BARB0VJORMA
|
912
|
912
|
Processed
|
01/01/2024
|
|
8990065445
|
|
VIJAY MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
ORMANJHI
|
JH-01-014-015-003/500
(ORMANJHI)
|
3401014015NRG24201120231394841
|
21/11/2023
|
RUPESH KUMAR MAHTO
|
3401014015WL083120
|
RUPESH KUMAR MAHTO
|
00045
|
BARB0VJORMA
|
912
|
912
|
Processed
|
01/01/2024
|
|
8990065438
|
|
RUPESH KUMAR MAHTO
|
BANK OF BARODA(606985)
|
|
5
|
ORMANJHI
|
JH-01-014-015-003/651
(ORMANJHI)
|
3401014015NRG24201120231394829
|
21/11/2023
|
SUNIL GOPE
|
3401014015WL083119
|
SUNIL GOPE
|
00045
|
BARB0VJORMA
|
912
|
912
|
Processed
|
01/01/2024
|
|
8990065439
|
|
SUNIL GOPE
|
BANK OF BARODA(606985)
|
|
6
|
ORMANJHI
|
JH-01-014-015-003/689
(ORMANJHI)
|
3401014015NRG24201120231394842
|
21/11/2023
|
Beby Kumari
|
3401014015WL083120
|
Beby Kumari
|
00045
|
BARB0VJORMA
|
912
|
912
|
Processed
|
01/01/2024
|
|
8990065440
|
|
BEBI KUMARI D/O GUJARAM
|
BANK OF INDIA(508505)
|
|
7
|
ORMANJHI
|
JH-01-014-015-003/693
(ORMANJHI)
|
3401014015NRG24201120231394812
|
21/11/2023
|
Anju Kumari
|
3401014015WL083118
|
Anju Kumari
|
00045
|
BARB0VJORMA
|
912
|
912
|
Processed
|
01/01/2024
|
|
8990065441
|
|
ANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ORMANJHI
|
JH-01-014-015-003/696
(ORMANJHI)
|
3401014015NRG24201120231394813
|
21/11/2023
|
Rekha Devi
|
3401014015WL083118
|
Rekha Devi
|
00045
|
BARB0VJORMA
|
912
|
912
|
Processed
|
01/01/2024
|
|
8990065443
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
ORMANJHI
|
JH-01-014-015-003/97
(ORMANJHI)
|
3401014015NRG24201120231394830
|
21/11/2023
|
ARUN MAHTO
|
3401014015WL083119
|
ARUN MAHTO
|
00045
|
BARB0VJORMA
|
912
|
912
|
Processed
|
01/01/2024
|
|
8990065442
|
|
ARUN MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
10
|
ORMANJHI
|
JH-01-014-015-001/35
(ORMANJHI)
|
3401014015NRG24201120231394790
|
21/11/2023
|
VIJAY MUNDA
|
3401014015WL083117
|
VIJAY MUNDA
|
00048
|
BKID0004916
|
912
|
912
|
Processed
|
01/01/2024
|
|
8990065433
|
|
VIJAY MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
ORMANJHI
|
JH-01-014-015-001/601
(ORMANJHI)
|
3401014015NRG24201120231394791
|
21/11/2023
|
SARITA DEVI
|
3401014015WL083117
|
SARITA DEVI
|
00048
|
BKID0004916
|
912
|
912
|
Processed
|
01/01/2024
|
|
8990065434
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
ORMANJHI
|
JH-01-014-015-003/17
(ORMANJHI)
|
3401014015NRG24201120231394792
|
21/11/2023
|
RAMCHANDRA MAHTO
|
3401014015WL083117
|
RAMCHANDRA MAHTO
|
00048
|
BKID0004916
|
912
|
912
|
Processed
|
01/01/2024
|
|
8990065422
|
|
RAMCHANDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ORMANJHI
|
JH-01-014-015-003/44
(ORMANJHI)
|
3401014015NRG24201120231394825
|
21/11/2023
|
DASHMI DEVI
|
3401014015WL083119
|
DASHMI DEVI
|
00048
|
BKID0004916
|
912
|
912
|
Processed
|
01/01/2024
|
|
8990065431
|
|
DASHMI DEVI
|
BANK OF BARODA(606985)
|
|
14
|
ORMANJHI
|
JH-01-014-015-003/44
(ORMANJHI)
|
3401014015NRG24201120231394824
|
21/11/2023
|
NARESH MAHTO
|
3401014015WL083119
|
NARESH MAHTO
|
00048
|
BKID0004916
|
912
|
912
|
Processed
|
01/01/2024
|
|
8990065424
|
|
NARESH MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
ORMANJHI
|
JH-01-014-015-003/496
(ORMANJHI)
|
3401014015NRG24201120231394794
|
21/11/2023
|
ANIL KUMAR MAHTO
|
3401014015WL083117
|
ANIL KUMAR MAHTO
|
00048
|
BKID0004916
|
912
|
912
|
Processed
|
01/01/2024
|
|
8990065435
|
|
ANIL KUMAR
|
BANK OF BARODA(606985)
|
|
16
|
ORMANJHI
|
JH-01-014-015-003/497
(ORMANJHI)
|
3401014015NRG24201120231394840
|
21/11/2023
|
SARITA DEVI
|
3401014015WL083120
|
SARITA DEVI
|
00048
|
BKID0004916
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990065429
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
ORMANJHI
|
JH-01-014-015-003/503
(ORMANJHI)
|
3401014015NRG24201120231394809
|
21/11/2023
|
SAVITA DEVI
|
3401014015WL083118
|
SAVITA DEVI
|
00048
|
BKID0004916
|
912
|
912
|
Processed
|
01/01/2024
|
|
8990065430
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
ORMANJHI
|
JH-01-014-015-003/559
(ORMANJHI)
|
3401014015NRG24201120231394810
|
21/11/2023
|
MITHUN PAHAN
|
3401014015WL083118
|
MITHUN PAHAN
|
00048
|
BKID0004916
|
912
|
912
|
Processed
|
01/01/2024
|
|
8990065425
|
|
MITHUN PAHAN
|
BANK OF INDIA(508505)
|
|
19
|
ORMANJHI
|
JH-01-014-015-003/564
(ORMANJHI)
|
3401014015NRG24201120231394795
|
21/11/2023
|
SUNITA DEVI
|
3401014015WL083117
|
SUNITA DEVI
|
00048
|
BKID0004916
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990065436
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ORMANJHI
|
JH-01-014-015-003/566
(ORMANJHI)
|
3401014015NRG24201120231394828
|
21/11/2023
|
KOUSHALYA DEVI
|
3401014015WL083119
|
KOUSHALYA DEVI
|
00048
|
BKID0004916
|
912
|
912
|
Processed
|
01/01/2024
|
|
8990065432
|
|
KOUSHALYA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
ORMANJHI
|
JH-01-014-015-003/649
(ORMANJHI)
|
3401014015NRG24201120231394811
|
21/11/2023
|
SHAKUNTALA DEVI
|
3401014015WL083118
|
SHAKUNTALA DEVI
|
00048
|
BKID0004916
|
912
|
912
|
Processed
|
01/01/2024
|
|
8990065428
|
|
SHAKUNTALA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
ORMANJHI
|
JH-01-014-015-003/665
(ORMANJHI)
|
3401014015NRG24201120231394796
|
21/11/2023
|
TIJINI DEVI
|
3401014015WL083117
|
TIJINI DEVI
|
00048
|
BKID0004916
|
912
|
912
|
Processed
|
01/01/2024
|
|
8990065427
|
|
TIJNI DEVI
|
CANARA BANK(508532)
|
|
23
|
ORMANJHI
|
JH-01-014-015-003/665
(ORMANJHI)
|
3401014015NRG24201120231394797
|
21/11/2023
|
Tiju Mahto
|
3401014015WL083117
|
Tiju Mahto
|
00048
|
BKID0004916
|
912
|
912
|
Processed
|
01/01/2024
|
|
8990065423
|
|
TIJU MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
ORMANJHI
|
JH-01-014-015-003/96
(ORMANJHI)
|
3401014015NRG24201120231394815
|
21/11/2023
|
JALESHWAR SAHU
|
3401014015WL083118
|
JALESHWAR SAHU
|
00048
|
BKID0004916
|
912
|
912
|
Processed
|
01/01/2024
|
|
8990065426
|
|
JALESHWAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
25
|
ORMANJHI
|
JH-01-014-015-003/695
(ORMANJHI)
|
3401014015NRG24201120231394798
|
21/11/2023
|
Reena Kumari
|
3401014015WL083117
|
Reena Kumari
|
00048
|
BKID0004947
|
912
|
912
|
Processed
|
01/01/2024
|
|
8990065437
|
|
REENA KUMARI D/O KALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
26
|
ORMANJHI
|
JH-01-014-015-003/17
(ORMANJHI)
|
3401014015NRG24201120231394793
|
21/11/2023
|
SAHARMANI DEVI
|
3401014015WL083117
|
SAHARMANI DEVI
|
00354
|
PUNB0975100
|
912
|
912
|
Processed
|
01/01/2024
|
|
8990065447
|
|
SAHARMANI DEVI W/O RAMCHANDRA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ORMANJHI
|
JH-01-014-015-003/496
(ORMANJHI)
|
3401014015NRG24201120231394808
|
21/11/2023
|
MANILAL MAHTO
|
3401014015WL083118
|
MANILAL MAHTO
|
00354
|
PUNB0975100
|
912
|
912
|
Processed
|
01/01/2024
|
|
8990065448
|
|
Manilal Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
ORMANJHI
|
JH-01-014-015-003/691
(ORMANJHI)
|
3401014015NRG24201120231394844
|
21/11/2023
|
Satyam Singh
|
3401014015WL083120
|
Satyam Singh
|
00354
|
PUNB0975100
|
912
|
912
|
Processed
|
01/01/2024
|
|
8990065449
|
|
SATYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ORMANJHI
|
JH-01-014-015-003/698
(ORMANJHI)
|
3401014015NRG24201120231394814
|
21/11/2023
|
BALRAM KUMAR SINGH
|
3401014015WL083118
|
BALRAM KUMAR SINGH
|
00354
|
PUNB0975100
|
912
|
912
|
Processed
|
01/01/2024
|
|
8990065446
|
|
BALRAM KUMAR SINGH
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27132
|
27132
|
|
|
|
|
|
|
|