|
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-01-014-001-002/1341
(BARIDIH)
|
3401014001NRG24Z230620230532771
|
24/06/2023
|
laxmi kumari
|
3401014001WL028963
|
laxmi kumari
|
00045
|
BARB0IRBAXX
|
27
|
27
|
Processed
|
27/06/2023
|
|
S35801858
|
|
LAXMI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-001-001/133
(BARIDIH)
|
3401014001NRG24Z230620230532733
|
24/06/2023
|
Punit sahu
|
3401014001WL028962
|
Punit sahu
|
00048
|
BKID0004916
|
297
|
297
|
Processed
|
27/06/2023
|
|
S35801858
|
|
PUNIT SAHU
|
BANK OF INDIA(508505)
|
|
3
|
ORMANJHI
|
JH-01-014-001-001/1380
(BARIDIH)
|
3401014001NRG24Z230620230532800
|
24/06/2023
|
SAMAUL ANSARI
|
3401014001WL028964
|
SAMAUL ANSARI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
27/06/2023
|
|
S35801858
|
|
MD SAMAUL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ORMANJHI
|
JH-01-014-001-001/713
(BARIDIH)
|
3401014000NRG24Z230620230531625
|
24/06/2023
|
RESHMI DEVI
|
3401014WL028895
|
RESHMI DEVI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
27/06/2023
|
|
S35801858
|
|
RESHMI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
ORMANJHI
|
JH-01-014-001-001/843
(BARIDIH)
|
3401014000NRG24Z210620230508007
|
24/06/2023
|
FULWANTI DEVI
|
3401014WL027649
|
FULWANTI DEVI
|
00048
|
BKID0004916
|
216
|
216
|
Processed
|
27/06/2023
|
|
S35801858
|
|
FULWANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ORMANJHI
|
JH-01-014-001-002/1006
(BARIDIH)
|
3401014001NRG24Z230620230532767
|
24/06/2023
|
BINDESHWAR MAHTO
|
3401014001WL028963
|
BINDESHWAR MAHTO
|
00048
|
BKID0004916
|
81
|
81
|
Processed
|
27/06/2023
|
|
S35801858
|
|
BINDESHWAR MAHATO
|
BANK OF INDIA(508505)
|
|
7
|
ORMANJHI
|
JH-01-014-001-002/1052
(BARIDIH)
|
3401014000NRG24Z210620230508008
|
24/06/2023
|
JAGDISH PRAJAPATI
|
3401014WL027649
|
JAGDISH PRAJAPATI
|
00048
|
BKID0004916
|
27
|
27
|
Processed
|
27/06/2023
|
|
S35801858
|
|
JAGDISH PRAJAPATI
|
BANK OF INDIA(508505)
|
|
8
|
ORMANJHI
|
JH-01-014-001-002/1175
(BARIDIH)
|
3401014001NRG24Z230620230532768
|
24/06/2023
|
KALESH MAHTO
|
3401014001WL028963
|
KALESH MAHTO
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
27/06/2023
|
|
S35801858
|
|
KALESH MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
ORMANJHI
|
JH-01-014-001-002/1225
(BARIDIH)
|
3401014001NRG24Z230620230532769
|
24/06/2023
|
SEEMA KUMARI
|
3401014001WL028963
|
SEEMA KUMARI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
27/06/2023
|
|
S35801858
|
|
SEEMA KUMARI
|
BANK OF INDIA(508505)
|
|
10
|
ORMANJHI
|
JH-01-014-001-002/1334
(BARIDIH)
|
3401014001NRG24Z230620230532770
|
24/06/2023
|
DOMIN DEVI
|
3401014001WL028963
|
DOMIN DEVI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
27/06/2023
|
|
S35801858
|
|
DOMNI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
ORMANJHI
|
JH-01-014-001-002/1350
(BARIDIH)
|
3401014001NRG24Z230620230532772
|
24/06/2023
|
KULESHWAR MAHTO
|
3401014001WL028963
|
KULESHWAR MAHTO
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801858
|
|
Mr. KULESHWAR KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ORMANJHI
|
JH-01-014-001-002/1489
(BARIDIH)
|
3401014001NRG24Z230620230532736
|
24/06/2023
|
MANJITA KUMARI
|
3401014001WL028962
|
MANJITA KUMARI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
27/06/2023
|
|
S35801858
|
|
MANJITA KUMARI
|
BANK OF INDIA(508505)
|
|
13
|
ORMANJHI
|
JH-01-014-001-002/1493
(BARIDIH)
|
3401014000NRG24Z230620230531626
|
24/06/2023
|
MANU NAYAK
|
3401014WL028895
|
MANU NAYAK
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
27/06/2023
|
|
S35801858
|
|
MANU NAYAK
|
BANK OF INDIA(508505)
|
|
14
|
ORMANJHI
|
JH-01-014-001-002/1493
(BARIDIH)
|
3401014000NRG24Z230620230531627
|
24/06/2023
|
SUGGA DEVI
|
3401014WL028895
|
SUGGA DEVI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
27/06/2023
|
|
S35801858
|
|
SUGGA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
ORMANJHI
|
JH-01-014-001-002/1506
(BARIDIH)
|
3401014001NRG24Z230620230532774
|
24/06/2023
|
PUSHPA DEVI
|
3401014001WL028963
|
PUSHPA DEVI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
27/06/2023
|
|
S35801858
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
ORMANJHI
|
JH-01-014-001-002/1550
(BARIDIH)
|
3401014001NRG24Z230620230532775
|
24/06/2023
|
Jaleshwar mahto
|
3401014001WL028963
|
Jaleshwar mahto
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
27/06/2023
|
|
S35801858
|
|
JALESHWAR MAHATO
|
BANK OF INDIA(508505)
|
|
17
|
ORMANJHI
|
JH-01-014-001-002/1551
(BARIDIH)
|
3401014001NRG24Z230620230532776
|
24/06/2023
|
Gita Devi
|
3401014001WL028963
|
Gita Devi
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
27/06/2023
|
|
S35801858
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
18
|
ORMANJHI
|
JH-01-014-001-002/1552
(BARIDIH)
|
3401014001NRG24Z230620230532777
|
24/06/2023
|
Narendra Kumar Mahto
|
3401014001WL028963
|
Narendra Kumar Mahto
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
27/06/2023
|
|
S35801858
|
|
NARENDRA KUMAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ORMANJHI
|
JH-01-014-001-002/1553
(BARIDIH)
|
3401014001NRG24Z230620230532778
|
24/06/2023
|
Jatri Devi
|
3401014001WL028963
|
Jatri Devi
|
00048
|
BKID0004916
|
27
|
27
|
Processed
|
27/06/2023
|
|
S35801858
|
|
JATRI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
ORMANJHI
|
JH-01-014-001-002/1554
(BARIDIH)
|
3401014001NRG24Z230620230532779
|
24/06/2023
|
Sohri Devi
|
3401014001WL028963
|
Sohri Devi
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
27/06/2023
|
|
S35801858
|
|
SOHRI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
ORMANJHI
|
JH-01-014-001-002/1556
(BARIDIH)
|
3401014001NRG24Z230620230532780
|
24/06/2023
|
PRAMILA DEVI
|
3401014001WL028963
|
PRAMILA DEVI
|
00048
|
BKID0004916
|
216
|
216
|
Processed
|
27/06/2023
|
|
S35801858
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
ORMANJHI
|
JH-01-014-001-002/1557
(BARIDIH)
|
3401014001NRG24Z230620230532781
|
24/06/2023
|
Rajesh mahto
|
3401014001WL028963
|
Rajesh mahto
|
00048
|
BKID0004916
|
27
|
27
|
Processed
|
27/06/2023
|
|
S35801858
|
|
RAJESH MAHATO
|
BANK OF INDIA(508505)
|
|
23
|
ORMANJHI
|
JH-01-014-001-002/1561
(BARIDIH)
|
3401014001NRG24Z230620230532782
|
24/06/2023
|
PUNAM DEVI
|
3401014001WL028963
|
PUNAM DEVI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
27/06/2023
|
|
S35801858
|
|
PUNAM KUMARI
|
CANARA BANK(508532)
|
|
24
|
ORMANJHI
|
JH-01-014-001-002/1564
(BARIDIH)
|
3401014001NRG24Z230620230532783
|
24/06/2023
|
Yashoda Devi
|
3401014001WL028963
|
Yashoda Devi
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801858
|
|
YASODA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
ORMANJHI
|
JH-01-014-001-002/473
(BARIDIH)
|
3401014001NRG24Z230620230532784
|
24/06/2023
|
ASHO DEVI
|
3401014001WL028963
|
ASHO DEVI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
27/06/2023
|
|
S35801858
|
|
ASHO DEVI
|
BANK OF INDIA(508505)
|
|
26
|
ORMANJHI
|
JH-01-014-001-002/545
(BARIDIH)
|
3401014001NRG24Z230620230532785
|
24/06/2023
|
VINITA DEVI
|
3401014001WL028963
|
VINITA DEVI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
27/06/2023
|
|
S35801858
|
|
BINITA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
ORMANJHI
|
JH-01-014-001-002/733
(BARIDIH)
|
3401014001NRG24Z230620230532738
|
24/06/2023
|
MONIKA DEVI
|
3401014001WL028962
|
MONIKA DEVI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
27/06/2023
|
|
S35801858
|
|
MONIKA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
ORMANJHI
|
JH-01-014-001-002/746
(BARIDIH)
|
3401014001NRG24Z230620230532786
|
24/06/2023
|
PHOOLKUMARI DEVI
|
3401014001WL028963
|
PHOOLKUMARI DEVI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
27/06/2023
|
|
S35801858
|
|
PHOOLKUMARI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
29
|
ORMANJHI
|
JH-01-014-001-002/751
(BARIDIH)
|
3401014001NRG24Z230620230532787
|
24/06/2023
|
DUKHAN MAHTO
|
3401014001WL028963
|
DUKHAN MAHTO
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
27/06/2023
|
|
S35801858
|
|
DUKHAN MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
ORMANJHI
|
JH-01-014-001-002/814
(BARIDIH)
|
3401014001NRG24Z230620230532788
|
24/06/2023
|
SANJU DEVI
|
3401014001WL028963
|
SANJU DEVI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
27/06/2023
|
|
S35801858
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
31
|
ORMANJHI
|
JH-01-014-001-002/816
(BARIDIH)
|
3401014001NRG24Z230620230532789
|
24/06/2023
|
SUMITRA DEVI
|
3401014001WL028963
|
SUMITRA DEVI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
27/06/2023
|
|
S35801858
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
32
|
ORMANJHI
|
JH-01-014-001-002/881
(BARIDIH)
|
3401014001NRG24Z230620230532791
|
24/06/2023
|
LALKO DEV
|
3401014001WL028963
|
LALKO DEV
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
27/06/2023
|
|
S35801858
|
|
Mr. LALKO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
ORMANJHI
|
JH-01-014-001-002/937
(BARIDIH)
|
3401014001NRG24Z230620230532803
|
24/06/2023
|
SARASWATI DEVI
|
3401014001WL028964
|
SARASWATI DEVI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
27/06/2023
|
|
S35801858
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
34
|
ORMANJHI
|
JH-01-014-001-002/94
(BARIDIH)
|
3401014001NRG24Z230620230532739
|
24/06/2023
|
GHUNESHWER MUNDA
|
3401014001WL028962
|
GHUNESHWER MUNDA
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
27/06/2023
|
|
S35801858
|
|
Mr. DHUMESHWAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
ORMANJHI
|
JH-01-014-001-002/948
(BARIDIH)
|
3401014001NRG24Z230620230532792
|
24/06/2023
|
PINKI DEVI
|
3401014001WL028963
|
PINKI DEVI
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801858
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
36
|
ORMANJHI
|
JH-01-014-001-002/949
(BARIDIH)
|
3401014001NRG24Z230620230532793
|
24/06/2023
|
ROPANI DEVI
|
3401014001WL028963
|
ROPANI DEVI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
27/06/2023
|
|
S35801858
|
|
ROPAN DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9477
|
9477
|
|
|
|
|
|
|
|
|
37
|
ORMANJHI
|
JH-01-014-001-001/1554
(BARIDIH)
|
3401014001NRG24Z230620230532802
|
24/06/2023
|
NANDANI DEVI
|
3401014001WL028964
|
NANDANI DEVI
|
00078
|
CNRB0005708
|
324
|
324
|
Processed
|
27/06/2023
|
|
S35801858
|
|
NANDANI DEVI
|
CANARA BANK(508532)
|
|
38
|
ORMANJHI
|
JH-01-014-001-002/1323
(BARIDIH)
|
3401014001NRG24Z230620230532734
|
24/06/2023
|
BALLU MUNDA
|
3401014001WL028962
|
BALLU MUNDA
|
00078
|
CNRB0005708
|
324
|
324
|
Processed
|
27/06/2023
|
|
S35801858
|
|
SANJAY MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
39
|
ORMANJHI
|
JH-01-014-001-001/1197
(BARIDIH)
|
3401014001NRG24Z230620230532799
|
24/06/2023
|
JHUNU DEVI
|
3401014001WL028964
|
JHUNU DEVI
|
00177
|
IOBA0003170
|
324
|
324
|
Processed
|
27/06/2023
|
|
S35801858
|
|
JHUNU DEVI WO CHARKA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ORMANJHI
|
JH-01-014-001-001/1553
(BARIDIH)
|
3401014001NRG24Z230620230532801
|
24/06/2023
|
VIJAY KUMAR MUNDA
|
3401014001WL028964
|
VIJAY KUMAR MUNDA
|
00177
|
IOBA0003170
|
324
|
324
|
Processed
|
27/06/2023
|
|
S35801858
|
|
VIJAY KUMAR MUNDA
|
BANK OF INDIA(508505)
|
|
41
|
ORMANJHI
|
JH-01-014-001-001/639
(BARIDIH)
|
3401014000NRG24Z230620230531624
|
24/06/2023
|
SURESH MUNDA
|
3401014WL028895
|
SURESH MUNDA
|
00177
|
IOBA0003170
|
324
|
324
|
Processed
|
27/06/2023
|
|
S35801858
|
|
SURESH MUNDA
|
BANK OF BARODA(606985)
|
|
42
|
ORMANJHI
|
JH-01-014-001-002/1407
(BARIDIH)
|
3401014001NRG24Z230620230532773
|
24/06/2023
|
SEEMA DEVI
|
3401014001WL028963
|
SEEMA DEVI
|
00177
|
IOBA0003170
|
324
|
324
|
Processed
|
27/06/2023
|
|
S35801858
|
|
SEEMA KUMARI D O JAGLAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ORMANJHI
|
JH-01-014-001-002/866
(BARIDIH)
|
3401014001NRG24Z230620230532790
|
24/06/2023
|
PRATIMA DEVI
|
3401014001WL028963
|
PRATIMA DEVI
|
00177
|
IOBA0003170
|
324
|
324
|
Processed
|
27/06/2023
|
|
S35801858
|
|
PRATIMA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
44
|
ORMANJHI
|
JH-01-014-001-001/150
(BARIDIH)
|
3401014000NRG24Z230620230531623
|
24/06/2023
|
KRISHNA MUNDA
|
3401014WL028895
|
KRISHNA MUNDA
|
00415
|
SBIN0015347
|
324
|
324
|
Processed
|
27/06/2023
|
|
S35801858
|
|
KRISHNA MUNDA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12096
|
12096
|
|
|
|
|
|
|
|