|
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-01-014-007-001/240
(GAGARI)
|
3401014007NRG24070220241645119
|
07/02/2024
|
YUGESH MAHTO
|
3401014007WL101471
|
YUGESH MAHTO
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355515619
|
|
YUGESH MAHTO
|
BANK OF BARODA(606985)
|
|
2
|
ORMANJHI
|
JH-01-014-007-001/246
(GAGARI)
|
3401014007NRG24070220241645122
|
07/02/2024
|
NISHA KUMARI
|
3401014007WL101471
|
NISHA KUMARI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355515621
|
|
ISHA KUMARI D O VIJ
|
BANK OF BARODA(606985)
|
|
3
|
ORMANJHI
|
JH-01-014-007-001/416
(GAGARI)
|
3401014007NRG24070220241645126
|
07/02/2024
|
Kaleshwar Thakur
|
3401014007WL101471
|
Kaleshwar Thakur
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
31/03/2024
|
|
2355515615
|
|
KALESHWAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ORMANJHI
|
JH-01-014-007-001/70
(GAGARI)
|
3401014007NRG24070220241645130
|
07/02/2024
|
KALAWATI DEVI
|
3401014007WL101471
|
KALAWATI DEVI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355515609
|
|
KALAWATI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
ORMANJHI
|
JH-01-014-007-004/143
(GAGARI)
|
3401014007NRG24010220241623094
|
07/02/2024
|
RESHMA KUMARI
|
3401014007WL099876
|
RESHMA KUMARI
|
00045
|
BARB0IRBAXX
|
1596
|
1596
|
Processed
|
30/03/2024
|
|
2355515611
|
|
RESHMA KUMARI D O
|
BANK OF BARODA(606985)
|
|
6
|
ORMANJHI
|
JH-01-014-007-005/492
(GAGARI)
|
3401014007NRG24070220241645132
|
07/02/2024
|
FULO DEVI
|
3401014007WL101471
|
FULO DEVI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355515620
|
|
FULO DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15276
|
15276
|
|
|
|
|
|
|
|
|
7
|
ORMANJHI
|
JH-01-014-007-001/239
(GAGARI)
|
3401014007NRG24070220241645118
|
07/02/2024
|
PRIYA KUMARI
|
3401014007WL101471
|
PRIYA KUMARI
|
00045
|
BARB0VJORMA
|
2736
|
2736
|
Processed
|
31/03/2024
|
|
2355515634
|
|
PRIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
ORMANJHI
|
JH-01-014-007-001/246
(GAGARI)
|
3401014007NRG24070220241645123
|
07/02/2024
|
MUKESH KUMAR
|
3401014007WL101471
|
MUKESH KUMAR
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355515639
|
|
MUKESH KUMAR
|
BANK OF INDIA(508505)
|
|
9
|
ORMANJHI
|
JH-01-014-007-001/53
(GAGARI)
|
3401014007NRG24070220241645128
|
07/02/2024
|
BALRAM MAHTO
|
3401014007WL101471
|
BALRAM MAHTO
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355515638
|
|
Mr. BALRAM MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
ORMANJHI
|
JH-01-014-007-005/14
(GAGARI)
|
3401014007NRG24060220241643843
|
07/02/2024
|
SAVNA MUNDA
|
3401014007WL101376
|
SAVNA MUNDA
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355515626
|
|
SAWNA MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
ORMANJHI
|
JH-01-014-007-005/177
(GAGARI)
|
3401014007NRG24060220241643845
|
07/02/2024
|
SANGITA KUMARI
|
3401014007WL101376
|
SANGITA KUMARI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
31/03/2024
|
|
2355515630
|
|
SANGEETA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ORMANJHI
|
JH-01-014-007-005/178
(GAGARI)
|
3401014007NRG24060220241643846
|
07/02/2024
|
DEEPAK MUNDA
|
3401014007WL101376
|
DEEPAK MUNDA
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
31/03/2024
|
|
2355515631
|
|
DEEPAK MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ORMANJHI
|
JH-01-014-007-005/179
(GAGARI)
|
3401014007NRG24060220241643847
|
07/02/2024
|
KULDEEP MUNDA
|
3401014007WL101376
|
KULDEEP MUNDA
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355515632
|
|
KULDEEP MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ORMANJHI
|
JH-01-014-007-005/184
(GAGARI)
|
3401014007NRG24060220241643850
|
07/02/2024
|
PINKI DEVI
|
3401014007WL101376
|
PINKI DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
31/03/2024
|
|
2355515636
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ORMANJHI
|
JH-01-014-007-005/2
(GAGARI)
|
3401014007NRG24060220241643851
|
07/02/2024
|
PHULO DEVI
|
3401014007WL101376
|
PHULO DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355515640
|
|
PHULO DEVI
|
BANK OF INDIA(508505)
|
|
16
|
ORMANJHI
|
JH-01-014-007-005/3
(GAGARI)
|
3401014007NRG24060220241643852
|
07/02/2024
|
ARVIND MUNDA
|
3401014007WL101376
|
ARVIND MUNDA
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355515623
|
|
ARVIND MUNDA
|
BANK OF BARODA(606985)
|
|
17
|
ORMANJHI
|
JH-01-014-007-005/424
(GAGARI)
|
3401014007NRG24060220241643409
|
07/02/2024
|
LAGNU MUNDA
|
3401014007WL101343
|
LAGNU MUNDA
|
00048
|
BKID0004916
|
2508
|
2508
|
Processed
|
30/03/2024
|
|
2355515624
|
|
LAGNU MUNDA
|
BANK OF INDIA(508505)
|
|
18
|
ORMANJHI
|
JH-01-014-007-005/434
(GAGARI)
|
3401014007NRG24070220241645131
|
07/02/2024
|
BIRSA MUNDA
|
3401014007WL101471
|
BIRSA MUNDA
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355515635
|
|
BIRSA MUNDA
|
BANK OF INDIA(508505)
|
|
19
|
ORMANJHI
|
JH-01-014-007-005/513
(GAGARI)
|
3401014007NRG24070220241645133
|
07/02/2024
|
SUNIL MUNDA
|
3401014007WL101471
|
SUNIL MUNDA
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355515641
|
|
SUNIL MUNDA
|
BANK OF INDIA(508505)
|
|
20
|
ORMANJHI
|
JH-01-014-007-005/564
(GAGARI)
|
3401014007NRG24060220241643856
|
07/02/2024
|
SHIVCHARAN MUNDA
|
3401014007WL101376
|
SHIVCHARAN MUNDA
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
31/03/2024
|
|
2355515637
|
|
SHIVCHARAN MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ORMANJHI
|
JH-01-014-007-005/58
(GAGARI)
|
3401014007NRG24070220241645134
|
07/02/2024
|
BHADO MUNDA
|
3401014007WL101471
|
BHADO MUNDA
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355515625
|
|
BHADO MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
22
|
ORMANJHI
|
JH-01-014-007-007/147
(GAGARI)
|
3401014007NRG24060220241643858
|
07/02/2024
|
BALRAM MUNDA
|
3401014007WL101376
|
BALRAM MUNDA
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
31/03/2024
|
|
2355515629
|
|
BALRAM MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ORMANJHI
|
JH-01-014-007-007/163
(GAGARI)
|
3401014007NRG24060220241643859
|
07/02/2024
|
PAWAN ORAON
|
3401014007WL101376
|
PAWAN ORAON
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
31/03/2024
|
|
2355515642
|
|
PAWAN ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43548
|
43548
|
|
|
|
|
|
|
|
|
24
|
ORMANJHI
|
JH-01-014-007-005/313
(GAGARI)
|
3401014007NRG24060220241643854
|
07/02/2024
|
RANJAN MUNDA
|
3401014007WL101376
|
RANJAN MUNDA
|
00048
|
BKID0004964
|
2736
|
2736
|
Processed
|
31/03/2024
|
|
2355515633
|
|
RANJAN MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
25
|
ORMANJHI
|
JH-01-014-007-001/247
(GAGARI)
|
3401014007NRG24070220241645124
|
07/02/2024
|
PUJA KUMARI
|
3401014007WL101471
|
PUJA KUMARI
|
00048
|
BKID0005895
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355515643
|
|
PUJA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
26
|
ORMANJHI
|
JH-01-014-007-004/404
(GAGARI)
|
3401014007NRG24010220241623095
|
07/02/2024
|
JUHI DEVI
|
3401014007WL099876
|
JUHI DEVI
|
00078
|
CNRB0005708
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355515628
|
|
JUHI GARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
27
|
ORMANJHI
|
JH-01-014-007-001/238
(GAGARI)
|
3401014007NRG24070220241645117
|
07/02/2024
|
DEEPAK KUMAR MAHTO
|
3401014007WL101471
|
DEEPAK KUMAR MAHTO
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
31/03/2024
|
|
2355515614
|
|
DEEPAK KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
28
|
ORMANJHI
|
JH-01-014-007-001/241
(GAGARI)
|
3401014007NRG24070220241645120
|
07/02/2024
|
SAVITRI DEVI
|
3401014007WL101471
|
SAVITRI DEVI
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
31/03/2024
|
|
2355515617
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ORMANJHI
|
JH-01-014-007-001/360
(GAGARI)
|
3401014007NRG24070220241645125
|
07/02/2024
|
ASHOK MAHTO
|
3401014007WL101471
|
ASHOK MAHTO
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355515616
|
|
ASHOK MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ORMANJHI
|
JH-01-014-007-001/431
(GAGARI)
|
3401014007NRG24010220241623093
|
07/02/2024
|
LALITA KUMARI
|
3401014007WL099876
|
LALITA KUMARI
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355515612
|
|
LALITA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ORMANJHI
|
JH-01-014-007-004/435
(GAGARI)
|
3401014007NRG24010220241623096
|
07/02/2024
|
SANJAY ORAON
|
3401014007WL099876
|
SANJAY ORAON
|
00177
|
IOBA0003170
|
1596
|
1596
|
Processed
|
30/03/2024
|
|
2355515610
|
|
SANJAY ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
32
|
ORMANJHI
|
JH-01-014-007-005/182
(GAGARI)
|
3401014007NRG24060220241643848
|
07/02/2024
|
SHEKHAR MUNDA
|
3401014007WL101376
|
SHEKHAR MUNDA
|
00354
|
PUNB0975100
|
2736
|
2736
|
Processed
|
31/03/2024
|
|
2355515644
|
|
SHEKHAR MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
33
|
ORMANJHI
|
JH-01-014-007-001/80
(GAGARI)
|
3401014007NRG24060220241643408
|
07/02/2024
|
SHAHIL MUNDA
|
3401014007WL101343
|
SHAHIL MUNDA
|
00415
|
SBIN0015347
|
2736
|
2736
|
Processed
|
31/03/2024
|
|
2355515613
|
|
SHAHIL MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ORMANJHI
|
JH-01-014-007-004/460
(GAGARI)
|
3401014007NRG24010220241623097
|
07/02/2024
|
RAJESH ORAON
|
3401014007WL099876
|
RAJESH ORAON
|
00415
|
SBIN0015347
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355515627
|
|
MR RAJESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
35
|
ORMANJHI
|
JH-01-014-007-005/183
(GAGARI)
|
3401014007NRG24060220241643849
|
07/02/2024
|
GUDDU MUNDA
|
3401014007WL101376
|
GUDDU MUNDA
|
00415
|
SBIN0015933
|
2736
|
2736
|
Processed
|
31/03/2024
|
|
2355515622
|
|
GUDDU MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
36
|
ORMANJHI
|
JH-01-014-007-001/244
(GAGARI)
|
3401014007NRG24070220241645121
|
07/02/2024
|
Karami Devi
|
3401014007WL101471
|
Karami Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
31/03/2024
|
|
2355515606
|
|
KARAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ORMANJHI
|
JH-01-014-007-001/416
(GAGARI)
|
3401014007NRG24070220241645127
|
07/02/2024
|
Anita Devi
|
3401014007WL101471
|
Anita Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
31/03/2024
|
|
2355515607
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ORMANJHI
|
JH-01-014-007-001/63
(GAGARI)
|
3401014007NRG24070220241645129
|
07/02/2024
|
Shivcharan Nayak
|
3401014007WL101471
|
Shivcharan Nayak
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355515618
|
|
SHIVCHARAN NAYAK
|
BANK OF INDIA(508505)
|
|
39
|
ORMANJHI
|
JH-01-014-007-005/173
(GAGARI)
|
3401014007NRG24060220241643844
|
07/02/2024
|
Gudiya Devi
|
3401014007WL101376
|
Gudiya Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
31/03/2024
|
|
2355515602
|
|
GUDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ORMANJHI
|
JH-01-014-007-005/313
(GAGARI)
|
3401014007NRG24060220241643853
|
07/02/2024
|
Chandru Munda
|
3401014007WL101376
|
Chandru Munda
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
31/03/2024
|
|
2355515605
|
|
CHANDRU MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ORMANJHI
|
JH-01-014-007-005/554
(GAGARI)
|
3401014007NRG24060220241643855
|
07/02/2024
|
Lina Devi
|
3401014007WL101376
|
Lina Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
31/03/2024
|
|
2355515603
|
|
LINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ORMANJHI
|
JH-01-014-007-005/589
(GAGARI)
|
3401014007NRG24060220241643410
|
07/02/2024
|
Sima Devi
|
3401014007WL101343
|
Sima Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
31/03/2024
|
|
2355515604
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ORMANJHI
|
JH-01-014-007-005/607
(GAGARI)
|
3401014007NRG24060220241643857
|
07/02/2024
|
Basanti Devi
|
3401014007WL101376
|
Basanti Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355515608
|
|
BASANTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21660
|
21660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114912
|
114912
|
|
|
|
|
|
|
|