|
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-01-014-013-003/207
(KUCCHU)
|
3401014000NRG24251220231507781
|
26/12/2023
|
ARUN KARMALI
|
3401014WL090690
|
ARUN KARMALI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1738068913
|
|
ARUN KARMALI
|
BANK OF INDIA(508505)
|
|
2
|
ORMANJHI
|
JH-01-014-013-003/688
(KUCCHU)
|
3401014000NRG24251220231507783
|
26/12/2023
|
DEV RAJ KUMAR
|
3401014WL090690
|
DEV RAJ KUMAR
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1738068916
|
|
DEVRAJ KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
ORMANJHI
|
JH-01-014-013-003/689
(KUCCHU)
|
3401014000NRG24251220231507784
|
26/12/2023
|
PINTU KUMAR
|
3401014WL090690
|
PINTU KUMAR
|
00048
|
BKID0004916
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1738068917
|
|
PINTU PAHAN
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-013-003/919
(KUCCHU)
|
3401014000NRG24251220231507785
|
26/12/2023
|
KALAVATI KUMARI
|
3401014WL090690
|
KALAVATI KUMARI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1738068918
|
|
KALAVATI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ORMANJHI
|
JH-01-014-013-003/921
(KUCCHU)
|
3401014000NRG24251220231507786
|
26/12/2023
|
BALESHWAR KUMAR
|
3401014WL090690
|
BALESHWAR KUMAR
|
00048
|
BKID0004916
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1738068915
|
|
BALESHWAR KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
ORMANJHI
|
JH-01-014-013-004/437
(KUCCHU)
|
3401014000NRG24251220231507756
|
26/12/2023
|
RESHMI DEVI
|
3401014WL090689
|
RESHMI DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1738068914
|
|
RESHMI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ORMANJHI
|
JH-01-014-013-004/484
(KUCCHU)
|
3401014000NRG24251220231507757
|
26/12/2023
|
KIRAN DEVI
|
3401014WL090689
|
KIRAN DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1738068912
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ORMANJHI
|
JH-01-014-013-004/539
(KUCCHU)
|
3401014000NRG24251220231507761
|
26/12/2023
|
SUSILA KUMARI
|
3401014WL090689
|
SUSILA KUMARI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1738068911
|
|
SUSHILA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20976
|
20976
|
|
|
|
|
|
|
|
|
9
|
ORMANJHI
|
JH-01-014-013-002/288
(KUCCHU)
|
3401014000NRG24251220231507780
|
26/12/2023
|
BALMATI DEVI
|
3401014WL090690
|
BALMATI DEVI
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1738068898
|
|
Mrs. BALMATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
ORMANJHI
|
JH-01-014-013-003/257
(KUCCHU)
|
3401014000NRG24251220231507782
|
26/12/2023
|
BAJO DEVI
|
3401014WL090690
|
BAJO DEVI
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1738068894
|
|
BAJO DEVI
|
BANK OF INDIA(508505)
|
|
11
|
ORMANJHI
|
JH-01-014-013-003/928
(KUCCHU)
|
3401014000NRG24251220231507787
|
26/12/2023
|
SANNU KARMALI
|
3401014WL090690
|
SANNU KARMALI
|
00165
|
IBKL0001940
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1738068895
|
|
SANNU KARMALI U/G SHANKAR KARMALI
|
IDBI BANK(607095)
|
|
12
|
ORMANJHI
|
JH-01-014-013-004/144
(KUCCHU)
|
3401014000NRG24251220231507788
|
26/12/2023
|
GAHNI DEVI
|
3401014WL090690
|
GAHNI DEVI
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1738068896
|
|
GAHNI DEVI
|
IDBI BANK(607095)
|
|
13
|
ORMANJHI
|
JH-01-014-013-004/510
(KUCCHU)
|
3401014000NRG24251220231507758
|
26/12/2023
|
SANDHYA KUMARI
|
3401014WL090689
|
SANDHYA KUMARI
|
00165
|
IBKL0001940
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738068900
|
|
SANDHYA KUMARI
|
IDBI BANK(607095)
|
|
14
|
ORMANJHI
|
JH-01-014-013-004/522
(KUCCHU)
|
3401014000NRG24251220231507759
|
26/12/2023
|
BABLI DEVI
|
3401014WL090689
|
BABLI DEVI
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1738068899
|
|
BABLI DEVI
|
IDBI BANK(607095)
|
|
15
|
ORMANJHI
|
JH-01-014-013-004/537
(KUCCHU)
|
3401014000NRG24251220231507760
|
26/12/2023
|
Shobha Mahto
|
3401014WL090689
|
Shobha Mahto
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1738068897
|
|
SHOBHA RAM MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17328
|
17328
|
|
|
|
|
|
|
|
|
16
|
ORMANJHI
|
JH-01-014-013-004/338
(KUCCHU)
|
3401014000NRG24251220231507755
|
26/12/2023
|
BASANTI DEVI
|
3401014WL090689
|
BASANTI DEVI
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738068903
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ORMANJHI
|
JH-01-014-013-004/898
(KUCCHU)
|
3401014000NRG24251220231507764
|
26/12/2023
|
VIMAL KUMAR
|
3401014WL090689
|
VIMAL KUMAR
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1738068904
|
|
VIMAL KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ORMANJHI
|
JH-01-014-013-004/923
(KUCCHU)
|
3401014000NRG24251220231507765
|
26/12/2023
|
SANGEETA DEVI
|
3401014WL090689
|
SANGEETA DEVI
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1738068906
|
|
SANGEETA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ORMANJHI
|
JH-01-014-013-004/934
(KUCCHU)
|
3401014000NRG24251220231507790
|
26/12/2023
|
RITA DEVI
|
3401014WL090690
|
RITA DEVI
|
00177
|
IOBA0003170
|
2052
|
2052
|
Processed
|
13/03/2024
|
|
1738068905
|
|
RITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
20
|
ORMANJHI
|
JH-01-014-013-004/242
(KUCCHU)
|
3401014000NRG24251220231507754
|
26/12/2023
|
SHANTI DEVI
|
3401014WL090689
|
SHANTI DEVI
|
00415
|
SBIN0015347
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1738068908
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
ORMANJHI
|
JH-01-014-013-004/600
(KUCCHU)
|
3401014000NRG24251220231507762
|
26/12/2023
|
MITHILESH KUMAR MAHTO
|
3401014WL090689
|
MITHILESH KUMAR MAHTO
|
00415
|
SBIN0015347
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1738068909
|
|
Mr. MITHILESH KUMAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ORMANJHI
|
JH-01-014-013-004/624
(KUCCHU)
|
3401014000NRG24251220231507789
|
26/12/2023
|
PUNAM DEVI
|
3401014WL090690
|
PUNAM DEVI
|
00415
|
SBIN0015347
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1738068907
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
23
|
ORMANJHI
|
JH-01-014-013-004/896
(KUCCHU)
|
3401014000NRG24251220231507763
|
26/12/2023
|
SALESH MAHTO
|
3401014WL090689
|
SALESH MAHTO
|
00415
|
SBIN0015933
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1738068910
|
|
SALESH MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
24
|
ORMANJHI
|
JH-01-014-013-004/156
(KUCCHU)
|
3401014000NRG24251220231507752
|
26/12/2023
|
SAGARMANI DEVI
|
3401014WL090689
|
SAGARMANI DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1738068901
|
|
Mrs. SAGARMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
ORMANJHI
|
JH-01-014-013-004/184
(KUCCHU)
|
3401014000NRG24251220231507753
|
26/12/2023
|
Fulo Devi
|
3401014WL090689
|
Fulo Devi
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1738068902
|
|
Mrs. FULMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63612
|
63612
|
|
|
|
|
|
|
|