|
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-01-014-013-002/13
(KUCCHU)
|
3401014000NRG24Z251120231410973
|
25/11/2023
|
JAGESWER MAHTO
|
3401014WL084310
|
JAGESWER MAHTO
|
00045
|
BARB0IRBAXX
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
JAGESHWAR MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-013-001/74
(KUCCHU)
|
3401014000NRG24Z251120231410971
|
25/11/2023
|
RATAN DEVI
|
3401014WL084310
|
RATAN DEVI
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
RATAN DEVI
|
IDBI BANK(607095)
|
|
3
|
ORMANJHI
|
JH-01-014-013-002/3
(KUCCHU)
|
3401014000NRG24Z251120231410975
|
25/11/2023
|
SUNITA DEVI
|
3401014WL084310
|
SUNITA DEVI
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-013-002/378
(KUCCHU)
|
3401014000NRG24Z251120231410979
|
25/11/2023
|
Biseshwar Mahto
|
3401014WL084310
|
Biseshwar Mahto
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
BISHESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
ORMANJHI
|
JH-01-014-013-002/654
(KUCCHU)
|
3401014000NRG24Z251120231410983
|
25/11/2023
|
PUSHPA KUMARI
|
3401014WL084310
|
PUSHPA KUMARI
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
PUSHPA KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
ORMANJHI
|
JH-01-014-013-004/484
(KUCCHU)
|
3401014000NRG24Z241120231405514
|
25/11/2023
|
KIRAN DEVI
|
3401014WL083944
|
KIRAN DEVI
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
7
|
ORMANJHI
|
JH-01-014-013-002/373
(KUCCHU)
|
3401014000NRG24Z251120231410977
|
25/11/2023
|
Kavita Kumari
|
3401014WL084310
|
Kavita Kumari
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
KAVITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
ORMANJHI
|
JH-01-014-013-001/141
(KUCCHU)
|
3401014000NRG24Z251120231410965
|
25/11/2023
|
MUKESH KUMAR
|
3401014WL084310
|
MUKESH KUMAR
|
00165
|
IBKL0001940
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
MUKESH KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
9
|
ORMANJHI
|
JH-01-014-013-001/141
(KUCCHU)
|
3401014000NRG24Z251120231410966
|
25/11/2023
|
PINKI DEVI
|
3401014WL084310
|
PINKI DEVI
|
00165
|
IBKL0001940
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
PINKI DEVI
|
IDBI BANK(607095)
|
|
10
|
ORMANJHI
|
JH-01-014-013-001/169
(KUCCHU)
|
3401014000NRG24Z251120231410967
|
25/11/2023
|
Gummi Devi
|
3401014WL084310
|
Gummi Devi
|
00165
|
IBKL0001940
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
GUMMI DEVI
|
IDBI BANK(607095)
|
|
11
|
ORMANJHI
|
JH-01-014-013-001/43
(KUCCHU)
|
3401014000NRG24Z251120231410969
|
25/11/2023
|
RAJESH ORAON
|
3401014WL084310
|
RAJESH ORAON
|
00165
|
IBKL0001940
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
RAJESH ORAON
|
IDBI BANK(607095)
|
|
12
|
ORMANJHI
|
JH-01-014-013-001/73
(KUCCHU)
|
3401014000NRG24Z251120231410970
|
25/11/2023
|
SUNITA DEVI
|
3401014WL084310
|
SUNITA DEVI
|
00165
|
IBKL0001940
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
SUNITA DEVI
|
IDBI BANK(607095)
|
|
13
|
ORMANJHI
|
JH-01-014-013-001/93
(KUCCHU)
|
3401014000NRG24Z251120231410972
|
25/11/2023
|
DINESH ORAON
|
3401014WL084310
|
DINESH ORAON
|
00165
|
IBKL0001940
|
54
|
54
|
Processed
|
26/11/2023
|
|
S63110249
|
|
DINESH ORAON
|
IDBI BANK(607095)
|
|
14
|
ORMANJHI
|
JH-01-014-013-002/13
(KUCCHU)
|
3401014000NRG24Z251120231410974
|
25/11/2023
|
RASO DEVI
|
3401014WL084310
|
RASO DEVI
|
00165
|
IBKL0001940
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
RASO DEVI
|
IDBI BANK(607095)
|
|
15
|
ORMANJHI
|
JH-01-014-013-002/372
(KUCCHU)
|
3401014000NRG24Z251120231410976
|
25/11/2023
|
Abhinash Kumar
|
3401014WL084310
|
Abhinash Kumar
|
00165
|
IBKL0001940
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
ABHINASH KUMAR
|
IDBI BANK(607095)
|
|
16
|
ORMANJHI
|
JH-01-014-013-003/876
(KUCCHU)
|
3401014000NRG24Z241120231405526
|
25/11/2023
|
FULENDRA MAHTO
|
3401014WL083945
|
FULENDRA MAHTO
|
00165
|
IBKL0001940
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
FULENDRA KUMAR
|
IDBI BANK(607095)
|
|
17
|
ORMANJHI
|
JH-01-014-013-004/510
(KUCCHU)
|
3401014000NRG24Z241120231405517
|
25/11/2023
|
SANDHYA KUMARI
|
3401014WL083944
|
SANDHYA KUMARI
|
00165
|
IBKL0001940
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
SANDHYA KUMARI
|
IDBI BANK(607095)
|
|
18
|
ORMANJHI
|
JH-01-014-013-004/522
(KUCCHU)
|
3401014000NRG24Z241120231405518
|
25/11/2023
|
BABLI DEVI
|
3401014WL083944
|
BABLI DEVI
|
00165
|
IBKL0001940
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
BABLI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1674
|
1674
|
|
|
|
|
|
|
|
|
19
|
ORMANJHI
|
JH-01-014-013-002/381
(KUCCHU)
|
3401014000NRG24Z251120231410981
|
25/11/2023
|
MANOJ MAHTO
|
3401014WL084310
|
MANOJ MAHTO
|
00177
|
IOBA0003170
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
MANOJ MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ORMANJHI
|
JH-01-014-013-002/382
(KUCCHU)
|
3401014000NRG24Z251120231410982
|
25/11/2023
|
SHANKAR MAHTO
|
3401014WL084310
|
SHANKAR MAHTO
|
00177
|
IOBA0003170
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
SHANKAR MAHTO (MINOR A/C)
|
BANK OF INDIA(508505)
|
|
21
|
ORMANJHI
|
JH-01-014-013-004/174
(KUCCHU)
|
3401014000NRG24Z241120231405527
|
25/11/2023
|
MANJU DEVI
|
3401014WL083945
|
MANJU DEVI
|
00177
|
IOBA0003170
|
27
|
27
|
Processed
|
26/11/2023
|
|
S63110249
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ORMANJHI
|
JH-01-014-013-004/189
(KUCCHU)
|
3401014000NRG24Z241120231405512
|
25/11/2023
|
BALMANI DEVI
|
3401014WL083944
|
BALMANI DEVI
|
00177
|
IOBA0003170
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
BALMANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ORMANJHI
|
JH-01-014-013-004/338
(KUCCHU)
|
3401014000NRG24Z241120231405513
|
25/11/2023
|
BASANTI DEVI
|
3401014WL083944
|
BASANTI DEVI
|
00177
|
IOBA0003170
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ORMANJHI
|
JH-01-014-013-004/495
(KUCCHU)
|
3401014000NRG24Z241120231405515
|
25/11/2023
|
MALTI DEVI
|
3401014WL083944
|
MALTI DEVI
|
00177
|
IOBA0003170
|
135
|
135
|
Processed
|
26/11/2023
|
|
S63110249
|
|
MALTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ORMANJHI
|
JH-01-014-013-004/508
(KUCCHU)
|
3401014000NRG24Z241120231405516
|
25/11/2023
|
SUSHILA DEVI
|
3401014WL083944
|
SUSHILA DEVI
|
00177
|
IOBA0003170
|
135
|
135
|
Processed
|
26/11/2023
|
|
S63110249
|
|
SUSHILA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ORMANJHI
|
JH-01-014-013-004/751
(KUCCHU)
|
3401014000NRG24Z241120231405530
|
25/11/2023
|
URMILA KUMARI
|
3401014WL083945
|
URMILA KUMARI
|
00177
|
IOBA0003170
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
URMILA KUMARI
|
IDBI BANK(607095)
|
|
27
|
ORMANJHI
|
JH-01-014-013-004/902
(KUCCHU)
|
3401014000NRG24Z241120231405531
|
25/11/2023
|
BHUNESHWAR MAHTO
|
3401014WL083945
|
BHUNESHWAR MAHTO
|
00177
|
IOBA0003170
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
BHUNESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ORMANJHI
|
JH-01-014-013-004/926
(KUCCHU)
|
3401014000NRG24Z241120231405532
|
25/11/2023
|
DIWAKAR KUMAR
|
3401014WL083945
|
DIWAKAR KUMAR
|
00177
|
IOBA0003170
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
DIWAKAR KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1431
|
1431
|
|
|
|
|
|
|
|
|
29
|
ORMANJHI
|
JH-01-014-013-002/374
(KUCCHU)
|
3401014000NRG24Z251120231410978
|
25/11/2023
|
SANJAY KUMAR MAHTO
|
3401014WL084310
|
SANJAY KUMAR MAHTO
|
00415
|
SBIN0000090
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
MR SANJAY KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
30
|
ORMANJHI
|
JH-01-014-013-002/380
(KUCCHU)
|
3401014000NRG24Z251120231410980
|
25/11/2023
|
DILIP KU. MAHTO
|
3401014WL084310
|
DILIP KU. MAHTO
|
00415
|
SBIN0015347
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
DILIP KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
ORMANJHI
|
JH-01-014-013-004/242
(KUCCHU)
|
3401014000NRG24Z241120231405528
|
25/11/2023
|
SHANTI DEVI
|
3401014WL083945
|
SHANTI DEVI
|
00415
|
SBIN0015347
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
32
|
ORMANJHI
|
JH-01-014-013-004/534
(KUCCHU)
|
3401014000NRG24Z241120231405529
|
25/11/2023
|
BABULAL MAHTO
|
3401014WL083945
|
BABULAL MAHTO
|
00415
|
SBIN0015347
|
135
|
135
|
Processed
|
26/11/2023
|
|
S63110249
|
|
BABULAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
|
33
|
ORMANJHI
|
JH-01-014-013-004/184
(KUCCHU)
|
3401014000NRG24Z241120231405511
|
25/11/2023
|
Fulo Devi
|
3401014WL083944
|
Fulo Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Mrs. FULMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5022
|
5022
|
|
|
|
|
|
|
|