|
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-01-014-014-002/1304
(KUTE)
|
3401014000NRG24171120231384848
|
17/11/2023
|
PANKAJ MAHTO
|
3401014WL082327
|
PANKAJ MAHTO
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010879607
|
|
PANKAJ MAHTO
|
BANK OF BARODA(606985)
|
|
2
|
ORMANJHI
|
JH-01-014-014-002/781
(KUTE)
|
3401014000NRG24171120231384861
|
17/11/2023
|
SULENDRA MAHTO
|
3401014WL082327
|
SULENDRA MAHTO
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010879606
|
|
Sulendra Kumar Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
ORMANJHI
|
JH-01-014-014-002/841
(KUTE)
|
3401014000NRG24171120231384622
|
17/11/2023
|
MD AFROZ ANSARI
|
3401014WL082313
|
MD AFROZ ANSARI
|
00045
|
BARB0IRBAXX
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010879608
|
|
MD AFROZ ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-014-002/893
(KUTE)
|
3401014000NRG24171120231384625
|
17/11/2023
|
MD JAHID ANSARI
|
3401014WL082313
|
MD JAHID ANSARI
|
00045
|
BARB0IRBAXX
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010879604
|
|
MD JAHID ANSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
5
|
ORMANJHI
|
JH-01-014-014-001/166
(KUTE)
|
3401014000NRG24171120231384839
|
17/11/2023
|
RESHMI DEVI
|
3401014WL082327
|
RESHMI DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010879621
|
|
RESHMI DEVI W/O BINOD KUMAR RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
ORMANJHI
|
JH-01-014-014-001/166
(KUTE)
|
3401014000NRG24171120231384838
|
17/11/2023
|
Binod Kumar Ram
|
3401014WL082327
|
Binod Kumar Ram
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010879624
|
|
BINOD KUMAR RAM
|
BANK OF INDIA(508505)
|
|
7
|
ORMANJHI
|
JH-01-014-014-001/167
(KUTE)
|
3401014000NRG24171120231384840
|
17/11/2023
|
Rita Devi
|
3401014WL082327
|
Rita Devi
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010879617
|
|
RITA DEVI
|
CANARA BANK(508532)
|
|
8
|
ORMANJHI
|
JH-01-014-014-001/168
(KUTE)
|
3401014000NRG24171120231384841
|
17/11/2023
|
Pramod Kumar
|
3401014WL082327
|
Pramod Kumar
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010879622
|
|
PRAMOD KUMAR RAM
|
BANK OF INDIA(508505)
|
|
9
|
ORMANJHI
|
JH-01-014-014-002/1240
(KUTE)
|
3401014000NRG24171120231384844
|
17/11/2023
|
SAMMA PARWEEN
|
3401014WL082327
|
SAMMA PARWEEN
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010879614
|
|
SAMMA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ORMANJHI
|
JH-01-014-014-002/1265
(KUTE)
|
3401014000NRG24171120231384846
|
17/11/2023
|
NIKHAT PRAVIN
|
3401014WL082327
|
NIKHAT PRAVIN
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010879630
|
|
NIKHAT PRAVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ORMANJHI
|
JH-01-014-014-002/129
(KUTE)
|
3401014000NRG24171120231384847
|
17/11/2023
|
SALO DEVI
|
3401014WL082327
|
SALO DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010879611
|
|
SALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ORMANJHI
|
JH-01-014-014-002/1326
(KUTE)
|
3401014000NRG24171120231384851
|
17/11/2023
|
SONI KUMARI
|
3401014WL082327
|
SONI KUMARI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010879632
|
|
Miss. SONI KUMARI
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
ORMANJHI
|
JH-01-014-014-002/157
(KUTE)
|
3401014000NRG24171120231384852
|
17/11/2023
|
JHALO DEVI
|
3401014WL082327
|
JHALO DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010879626
|
|
JHALO DEVI W/O - RAMESH MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
ORMANJHI
|
JH-01-014-014-002/160
(KUTE)
|
3401014000NRG24171120231384854
|
17/11/2023
|
RUKMANI DEVI
|
3401014WL082327
|
RUKMANI DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010879628
|
|
RUKMANI DEVI W/O- RAJU MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
ORMANJHI
|
JH-01-014-014-002/162-A
(KUTE)
|
3401014000NRG24171120231384855
|
17/11/2023
|
KIRAN DEVI
|
3401014WL082327
|
KIRAN DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010879634
|
|
KIRAN DEVI W/O DILESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
ORMANJHI
|
JH-01-014-014-002/597
(KUTE)
|
3401014000NRG24171120231384857
|
17/11/2023
|
SEEMA DEVI
|
3401014WL082327
|
SEEMA DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010879625
|
|
SEEMA DEVI W/O -SUNIL MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
ORMANJHI
|
JH-01-014-014-002/633
(KUTE)
|
3401014000NRG24171120231384859
|
17/11/2023
|
KUWAR DEVI
|
3401014WL082327
|
KUWAR DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010879627
|
|
KUWER DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ORMANJHI
|
JH-01-014-014-002/770
(KUTE)
|
3401014000NRG24171120231384860
|
17/11/2023
|
YASHODA DEVI
|
3401014WL082327
|
YASHODA DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010879612
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
ORMANJHI
|
JH-01-014-014-002/815
(KUTE)
|
3401014000NRG24171120231384620
|
17/11/2023
|
Danish Ansari
|
3401014WL082313
|
Danish Ansari
|
00048
|
BKID0004947
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010879613
|
|
DANISH ANSARI S/O- ABBAS ANSARI
|
BANK OF INDIA(508505)
|
|
20
|
ORMANJHI
|
JH-01-014-014-002/816
(KUTE)
|
3401014000NRG24171120231384621
|
17/11/2023
|
Md Reyaz Ansari
|
3401014WL082313
|
Md Reyaz Ansari
|
00048
|
BKID0004947
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010879618
|
|
REYAZ ANSARI S/O TAHARAT ANSARI
|
BANK OF INDIA(508505)
|
|
21
|
ORMANJHI
|
JH-01-014-014-002/851
(KUTE)
|
3401014000NRG24171120231384623
|
17/11/2023
|
MD TANWEER ANSARI
|
3401014WL082313
|
MD TANWEER ANSARI
|
00048
|
BKID0004947
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010879615
|
|
MD TANWEER ANSARI
|
CANARA BANK(508532)
|
|
22
|
ORMANJHI
|
JH-01-014-014-002/852
(KUTE)
|
3401014000NRG24171120231384862
|
17/11/2023
|
JARINA KHATOON
|
3401014WL082327
|
JARINA KHATOON
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010879616
|
|
JARINA KHATOON
|
CANARA BANK(508532)
|
|
23
|
ORMANJHI
|
JH-01-014-014-002/855
(KUTE)
|
3401014000NRG24171120231384863
|
17/11/2023
|
NAJANI PARWEEN
|
3401014WL082327
|
NAJANI PARWEEN
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010879623
|
|
NAJANI PARWEEN D/O ASGAR ANSARI
|
BANK OF INDIA(508505)
|
|
24
|
ORMANJHI
|
JH-01-014-014-002/865
(KUTE)
|
3401014000NRG24171120231384624
|
17/11/2023
|
MD MERAJ ANSARI
|
3401014WL082313
|
MD MERAJ ANSARI
|
00048
|
BKID0004947
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010879619
|
|
MERAJ ANSARI S/OLATE ABDUL RASID
|
BANK OF INDIA(508505)
|
|
25
|
ORMANJHI
|
JH-01-014-014-002/924
(KUTE)
|
3401014000NRG24171120231384627
|
17/11/2023
|
HAFEEJ ANSARI
|
3401014WL082313
|
HAFEEJ ANSARI
|
00048
|
BKID0004947
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010879620
|
|
MD HAFIZ ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53580
|
53580
|
|
|
|
|
|
|
|
|
26
|
ORMANJHI
|
JH-01-014-014-002/1233
(KUTE)
|
3401014000NRG24171120231384842
|
17/11/2023
|
GOKUL MAHTO
|
3401014WL082327
|
GOKUL MAHTO
|
00078
|
CNRB0005708
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010879631
|
|
GOKHUL MAHTO
|
CANARA BANK(508532)
|
|
27
|
ORMANJHI
|
JH-01-014-014-002/907
(KUTE)
|
3401014000NRG24171120231384626
|
17/11/2023
|
MASUD AZHAR
|
3401014WL082313
|
MASUD AZHAR
|
00078
|
CNRB0005708
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010879633
|
|
MASUD AZHAR
|
CANARA BANK(508532)
|
|
28
|
ORMANJHI
|
JH-01-014-014-002/939
(KUTE)
|
3401014000NRG24171120231384628
|
17/11/2023
|
MOBARAK ANSARI
|
3401014WL082313
|
MOBARAK ANSARI
|
00078
|
CNRB0005708
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010879629
|
|
Mobarak Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
29
|
ORMANJHI
|
JH-01-014-014-002/1234
(KUTE)
|
3401014000NRG24171120231384843
|
17/11/2023
|
KUNTI KUMARI
|
3401014WL082327
|
KUNTI KUMARI
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010879610
|
|
KUNTI KUMARI
|
BANK OF BARODA(606985)
|
|
30
|
ORMANJHI
|
JH-01-014-014-002/1323
(KUTE)
|
3401014000NRG24171120231384849
|
17/11/2023
|
Sima Kumari
|
3401014WL082327
|
Sima Kumari
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
02/01/2024
|
|
9010879609
|
|
SEEMA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
31
|
ORMANJHI
|
JH-01-014-014-002/160
(KUTE)
|
3401014000NRG24171120231384853
|
17/11/2023
|
RAJU MAHTO
|
3401014WL082327
|
RAJU MAHTO
|
00354
|
PUNB0152620
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010879605
|
|
Mr. RAJU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82764
|
82764
|
|
|
|
|
|
|
|