|
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-01-014-013-002/501
(KUCCHU)
|
3401014000NRG24150220241679957
|
15/02/2024
|
GHUMESHWAR MAHTO
|
3401014WL104153
|
GHUMESHWAR MAHTO
|
00048
|
BKID0004916
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765538622
|
|
GHUMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
ORMANJHI
|
JH-01-014-013-003/440
(KUCCHU)
|
3401014000NRG24140220241678429
|
15/02/2024
|
MINA DEVI
|
3401014WL104053
|
MINA DEVI
|
00048
|
BKID0004916
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765538626
|
|
MINA DEVI
|
IDBI BANK(607095)
|
|
3
|
ORMANJHI
|
JH-01-014-013-004/180
(KUCCHU)
|
3401014000NRG24140220241678565
|
15/02/2024
|
MATHU MAHTO
|
3401014WL104062
|
MATHU MAHTO
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765538624
|
|
MATU MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-013-004/180
(KUCCHU)
|
3401014000NRG24150220241680712
|
15/02/2024
|
MATHU MAHTO
|
3401014WL104190
|
MATHU MAHTO
|
00048
|
BKID0004916
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765538625
|
|
MATU MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
ORMANJHI
|
JH-01-014-013-004/210
(KUCCHU)
|
3401014000NRG24140220241678505
|
15/02/2024
|
RUNU MAHTO
|
3401014WL104058
|
RUNU MAHTO
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765538617
|
|
RUNU MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
ORMANJHI
|
JH-01-014-013-004/437
(KUCCHU)
|
3401014000NRG24140220241678508
|
15/02/2024
|
RESHMI DEVI
|
3401014WL104058
|
RESHMI DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765538621
|
|
RESHMI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ORMANJHI
|
JH-01-014-013-004/455
(KUCCHU)
|
3401014000NRG24140220241678509
|
15/02/2024
|
CHARKA MAHTO
|
3401014WL104058
|
CHARKA MAHTO
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765538618
|
|
CHARKA MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
ORMANJHI
|
JH-01-014-013-004/484
(KUCCHU)
|
3401014000NRG24140220241678483
|
15/02/2024
|
KIRAN DEVI
|
3401014WL104057
|
KIRAN DEVI
|
00048
|
BKID0004916
|
2508
|
2508
|
Processed
|
09/04/2024
|
|
2765538619
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ORMANJHI
|
JH-01-014-013-004/490
(KUCCHU)
|
3401014000NRG24140220241678511
|
15/02/2024
|
MUKESH KUMAR MAHTO
|
3401014WL104058
|
MUKESH KUMAR MAHTO
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765538620
|
|
MUKESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
ORMANJHI
|
JH-01-014-013-004/916
(KUCCHU)
|
3401014000NRG24140220241678491
|
15/02/2024
|
DUBKA MAHTO
|
3401014WL104057
|
DUBKA MAHTO
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765538623
|
|
DUBKA MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
11
|
ORMANJHI
|
JH-01-014-013-004/903
(KUCCHU)
|
3401014000NRG24140220241678490
|
15/02/2024
|
GEETA KUMARI
|
3401014WL104057
|
GEETA KUMARI
|
00048
|
BKID0004941
|
2736
|
2736
|
Processed
|
10/04/2024
|
|
2765538627
|
|
GEETA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
ORMANJHI
|
JH-01-014-013-002/373
(KUCCHU)
|
3401014000NRG24100220241662207
|
15/02/2024
|
Kavita Kumari
|
3401014WL102806
|
Kavita Kumari
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765538628
|
|
KAVITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
13
|
ORMANJHI
|
JH-01-014-013-002/509
(KUCCHU)
|
3401014000NRG24150220241679959
|
15/02/2024
|
Urmila Devi
|
3401014WL104153
|
Urmila Devi
|
00165
|
IBKL0001940
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765538639
|
|
PARMILA KUMARI D/O- SAHDEV MUNDA
|
BANK OF INDIA(508505)
|
|
14
|
ORMANJHI
|
JH-01-014-013-003/173
(KUCCHU)
|
3401014000NRG24140220241678426
|
15/02/2024
|
MAHENDRA MAHTO
|
3401014WL104053
|
MAHENDRA MAHTO
|
00165
|
IBKL0001940
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765538631
|
|
MAHENDRA MAHTO
|
IDBI BANK(607095)
|
|
15
|
ORMANJHI
|
JH-01-014-013-003/307
(KUCCHU)
|
3401014000NRG24140220241678428
|
15/02/2024
|
CHINTA DEVI
|
3401014WL104053
|
CHINTA DEVI
|
00165
|
IBKL0001940
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765538632
|
|
CHINTA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
16
|
ORMANJHI
|
JH-01-014-013-004/149
(KUCCHU)
|
3401014000NRG24140220241678564
|
15/02/2024
|
BHIM PAHAN
|
3401014WL104062
|
BHIM PAHAN
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765538633
|
|
BHIM PAHAN
|
IDBI BANK(607095)
|
|
17
|
ORMANJHI
|
JH-01-014-013-004/384
(KUCCHU)
|
3401014000NRG24140220241678507
|
15/02/2024
|
SHEELA DEVI
|
3401014WL104058
|
SHEELA DEVI
|
00165
|
IBKL0001940
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765538636
|
|
SHILA DEVI
|
IDBI BANK(607095)
|
|
18
|
ORMANJHI
|
JH-01-014-013-004/510
(KUCCHU)
|
3401014000NRG24140220241678512
|
15/02/2024
|
SANDHYA KUMARI
|
3401014WL104058
|
SANDHYA KUMARI
|
00165
|
IBKL0001940
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765538638
|
|
SANDHYA KUMARI
|
IDBI BANK(607095)
|
|
19
|
ORMANJHI
|
JH-01-014-013-004/519
(KUCCHU)
|
3401014000NRG24140220241678567
|
15/02/2024
|
Kunti Devi
|
3401014WL104062
|
Kunti Devi
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765538637
|
|
KUNTI KUMARI
|
IDBI BANK(607095)
|
|
20
|
ORMANJHI
|
JH-01-014-013-004/522
(KUCCHU)
|
3401014000NRG24140220241678513
|
15/02/2024
|
BABLI DEVI
|
3401014WL104058
|
BABLI DEVI
|
00165
|
IBKL0001940
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765538635
|
|
BABLI DEVI
|
IDBI BANK(607095)
|
|
21
|
ORMANJHI
|
JH-01-014-013-004/537
(KUCCHU)
|
3401014000NRG24140220241678515
|
15/02/2024
|
Shobha Mahto
|
3401014WL104058
|
Shobha Mahto
|
00165
|
IBKL0001940
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765538634
|
|
SHOBHA RAM MAHTO
|
IDBI BANK(607095)
|
|
22
|
ORMANJHI
|
JH-01-014-013-004/71
(KUCCHU)
|
3401014000NRG24140220241678489
|
15/02/2024
|
VASUDEV MAHTO
|
3401014WL104057
|
VASUDEV MAHTO
|
00165
|
IBKL0001940
|
2280
|
2280
|
Processed
|
09/04/2024
|
|
2765538640
|
|
BASUDEV MAHTO S O RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
23
|
ORMANJHI
|
JH-01-014-013-001/171
(KUCCHU)
|
3401014000NRG24150220241680711
|
15/02/2024
|
Nisha Toppo
|
3401014WL104190
|
Nisha Toppo
|
00177
|
IOBA0000672
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765538629
|
|
NISHA TOPPO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
24
|
ORMANJHI
|
JH-01-014-013-004/529
(KUCCHU)
|
3401014000NRG24140220241678514
|
15/02/2024
|
RINA KUMARI
|
3401014WL104058
|
RINA KUMARI
|
00177
|
IOBA0000783
|
1368
|
1368
|
Processed
|
10/04/2024
|
|
2765538630
|
|
ANITA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
25
|
ORMANJHI
|
JH-01-014-013-002/503
(KUCCHU)
|
3401014000NRG24150220241679958
|
15/02/2024
|
Sunita Devi
|
3401014WL104153
|
Sunita Devi
|
00177
|
IOBA0003170
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765538612
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
ORMANJHI
|
JH-01-014-013-003/173
(KUCCHU)
|
3401014000NRG24140220241678427
|
15/02/2024
|
AJANTI DEVI
|
3401014WL104053
|
AJANTI DEVI
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765538611
|
|
AJANTI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
27
|
ORMANJHI
|
JH-01-014-013-004/14
(KUCCHU)
|
3401014000NRG24140220241678502
|
15/02/2024
|
RAJO DEVI
|
3401014WL104058
|
RAJO DEVI
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
10/04/2024
|
|
2765538608
|
|
RAJO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ORMANJHI
|
JH-01-014-013-004/189
(KUCCHU)
|
3401014000NRG24140220241678504
|
15/02/2024
|
BALMANI DEVI
|
3401014WL104058
|
BALMANI DEVI
|
00177
|
IOBA0003170
|
228
|
228
|
Processed
|
10/04/2024
|
|
2765538606
|
|
BALMANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ORMANJHI
|
JH-01-014-013-004/430
(KUCCHU)
|
3401014000NRG24150220241679960
|
15/02/2024
|
MINI DEVI
|
3401014WL104153
|
MINI DEVI
|
00177
|
IOBA0003170
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765538643
|
|
MINA DEVI
|
IDBI BANK(607095)
|
|
30
|
ORMANJHI
|
JH-01-014-013-004/438
(KUCCHU)
|
3401014000NRG24140220241678566
|
15/02/2024
|
CHINTAMANI DEVI
|
3401014WL104062
|
CHINTAMANI DEVI
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
10/04/2024
|
|
2765538646
|
|
CHINTA MANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ORMANJHI
|
JH-01-014-013-004/460
(KUCCHU)
|
3401014000NRG24140220241678510
|
15/02/2024
|
JHANKO DEVI
|
3401014WL104058
|
JHANKO DEVI
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765538644
|
|
JHANKO DEVI
|
IDBI BANK(607095)
|
|
32
|
ORMANJHI
|
JH-01-014-013-004/512
(KUCCHU)
|
3401014000NRG24140220241678484
|
15/02/2024
|
PUNAM DEVI
|
3401014WL104057
|
PUNAM DEVI
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
10/04/2024
|
|
2765538602
|
|
PUNAM DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ORMANJHI
|
JH-01-014-013-004/521
(KUCCHU)
|
3401014000NRG24140220241678485
|
15/02/2024
|
Janki Devi
|
3401014WL104057
|
Janki Devi
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
10/04/2024
|
|
2765538605
|
|
JANKI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ORMANJHI
|
JH-01-014-013-004/613
(KUCCHU)
|
3401014000NRG24140220241678516
|
15/02/2024
|
SUMITRA DEVI
|
3401014WL104058
|
SUMITRA DEVI
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
10/04/2024
|
|
2765538607
|
|
SUMITRA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ORMANJHI
|
JH-01-014-013-004/69
(KUCCHU)
|
3401014000NRG24140220241678487
|
15/02/2024
|
CHANO DEVI
|
3401014WL104057
|
CHANO DEVI
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
10/04/2024
|
|
2765538609
|
|
CHANO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ORMANJHI
|
JH-01-014-013-004/700
(KUCCHU)
|
3401014000NRG24140220241678488
|
15/02/2024
|
RAMKISHOR MAHTO
|
3401014WL104057
|
RAMKISHOR MAHTO
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765538650
|
|
RAMKISHOR MAHATO
|
IDBI BANK(607095)
|
|
37
|
ORMANJHI
|
JH-01-014-013-004/75
(KUCCHU)
|
3401014000NRG24140220241678517
|
15/02/2024
|
SURESH MAHTO
|
3401014WL104058
|
SURESH MAHTO
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
10/04/2024
|
|
2765538648
|
|
SURESH MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ORMANJHI
|
JH-01-014-013-004/75
(KUCCHU)
|
3401014000NRG24150220241680713
|
15/02/2024
|
SURESH MAHTO
|
3401014WL104190
|
SURESH MAHTO
|
00177
|
IOBA0003170
|
228
|
228
|
Processed
|
10/04/2024
|
|
2765538649
|
|
SURESH MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ORMANJHI
|
JH-01-014-013-004/85
(KUCCHU)
|
3401014000NRG24140220241678518
|
15/02/2024
|
SARO DEVI
|
3401014WL104058
|
SARO DEVI
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765538610
|
|
SARO DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
40
|
ORMANJHI
|
JH-01-014-013-004/886
(KUCCHU)
|
3401014000NRG24140220241678519
|
15/02/2024
|
BRAJKISHOR MAHTO
|
3401014WL104058
|
BRAJKISHOR MAHTO
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
10/04/2024
|
|
2765538604
|
|
BRAJKISHOR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ORMANJHI
|
JH-01-014-013-004/898
(KUCCHU)
|
3401014000NRG24140220241678520
|
15/02/2024
|
VIMAL KUMAR
|
3401014WL104058
|
VIMAL KUMAR
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
10/04/2024
|
|
2765538647
|
|
VIMAL KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ORMANJHI
|
JH-01-014-013-004/931
(KUCCHU)
|
3401014000NRG24140220241678569
|
15/02/2024
|
SUMITRA DEVI
|
3401014WL104062
|
SUMITRA DEVI
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
10/04/2024
|
|
2765538645
|
|
SUMITRA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ORMANJHI
|
JH-01-014-013-004/934
(KUCCHU)
|
3401014000NRG24140220241678521
|
15/02/2024
|
RITA DEVI
|
3401014WL104058
|
RITA DEVI
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
10/04/2024
|
|
2765538603
|
|
RITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
44
|
ORMANJHI
|
JH-01-014-013-002/374
(KUCCHU)
|
3401014000NRG24100220241662208
|
15/02/2024
|
SANJAY KUMAR MAHTO
|
3401014WL102806
|
SANJAY KUMAR MAHTO
|
00415
|
SBIN0000090
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765538614
|
|
MR SANJAY KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
45
|
ORMANJHI
|
JH-01-014-013-004/242
(KUCCHU)
|
3401014000NRG24140220241678506
|
15/02/2024
|
SHANTI DEVI
|
3401014WL104058
|
SHANTI DEVI
|
00415
|
SBIN0015347
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765538615
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
46
|
ORMANJHI
|
JH-01-014-013-004/548
(KUCCHU)
|
3401014000NRG24140220241678568
|
15/02/2024
|
VISHWANATH MAHTO
|
3401014WL104062
|
VISHWANATH MAHTO
|
00415
|
SBIN0015347
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765538613
|
|
VISHWANATH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ORMANJHI
|
JH-01-014-013-004/600
(KUCCHU)
|
3401014000NRG24140220241678486
|
15/02/2024
|
MITHILESH KUMAR MAHTO
|
3401014WL104057
|
MITHILESH KUMAR MAHTO
|
00415
|
SBIN0015347
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765538616
|
|
Mr. MITHILESH KUMAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
48
|
ORMANJHI
|
JH-01-014-013-004/156
(KUCCHU)
|
3401014000NRG24140220241678503
|
15/02/2024
|
SAGARMANI DEVI
|
3401014WL104058
|
SAGARMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765538641
|
|
Mrs. SAGARMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
ORMANJHI
|
JH-01-014-013-004/184
(KUCCHU)
|
3401014000NRG24140220241678482
|
15/02/2024
|
Fulo Devi
|
3401014WL104057
|
Fulo Devi
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
09/04/2024
|
|
2765538642
|
|
Mrs. FULMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72960
|
72960
|
|
|
|
|
|
|
|