|
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-01-014-011-003/23
(JAYDIHA)
|
3401014011NRG24271120231417176
|
28/11/2023
|
MATHURA MUNDA
|
3401014011WL084682
|
MATHURA MUNDA
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010783966
|
|
MARTHURA MUNDA
|
BANK OF BARODA(606985)
|
|
2
|
ORMANJHI
|
JH-01-014-011-004/358
(JAYDIHA)
|
3401014011NRG24271120231416803
|
28/11/2023
|
TILKI KUMARI
|
3401014011WL084651
|
TILKI KUMARI
|
00045
|
BARB0IRBAXX
|
684
|
684
|
Processed
|
01/01/2024
|
|
9010783967
|
|
TILKI KUMARI DO PRAB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-011-002/172
(JAYDIHA)
|
3401014011NRG24271120231416791
|
28/11/2023
|
SHANTI DEVI
|
3401014011WL084651
|
SHANTI DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010783972
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-011-003/190
(JAYDIHA)
|
3401014011NRG24271120231417174
|
28/11/2023
|
MANTU MUNDA
|
3401014011WL084682
|
MANTU MUNDA
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010783971
|
|
MANTU MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
ORMANJHI
|
JH-01-014-011-003/23
(JAYDIHA)
|
3401014011NRG24271120231417177
|
28/11/2023
|
MILA DEVI
|
3401014011WL084682
|
MILA DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010783974
|
|
MILA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ORMANJHI
|
JH-01-014-011-003/37
(JAYDIHA)
|
3401014011NRG24271120231417178
|
28/11/2023
|
DHARAM NATH MUNDA
|
3401014011WL084682
|
DHARAM NATH MUNDA
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010783970
|
|
Mr. DHARAMNATH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
ORMANJHI
|
JH-01-014-011-001/106
(JAYDIHA)
|
3401014011NRG24271120231416824
|
28/11/2023
|
GUDIA DEVI
|
3401014011WL084652
|
GUDIA DEVI
|
00048
|
BKID0005973
|
684
|
684
|
Processed
|
01/01/2024
|
|
9010783987
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ORMANJHI
|
JH-01-014-011-001/12
(JAYDIHA)
|
3401014011NRG24271120231416827
|
28/11/2023
|
rekha devi
|
3401014011WL084652
|
rekha devi
|
00048
|
BKID0005973
|
684
|
684
|
Processed
|
01/01/2024
|
|
9010783981
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ORMANJHI
|
JH-01-014-011-001/236
(JAYDIHA)
|
3401014011NRG24271120231416828
|
28/11/2023
|
SANJU DEVI
|
3401014011WL084652
|
SANJU DEVI
|
00048
|
BKID0005973
|
684
|
684
|
Processed
|
01/01/2024
|
|
9010783979
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ORMANJHI
|
JH-01-014-011-001/64
(JAYDIHA)
|
3401014011NRG24271120231417172
|
28/11/2023
|
TULA DEVI
|
3401014011WL084682
|
TULA DEVI
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010783973
|
|
TULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ORMANJHI
|
JH-01-014-011-001/75
(JAYDIHA)
|
3401014011NRG24271120231416831
|
28/11/2023
|
YAMUNA DEVI
|
3401014011WL084652
|
YAMUNA DEVI
|
00048
|
BKID0005973
|
684
|
684
|
Processed
|
01/01/2024
|
|
9010783985
|
|
YAMUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ORMANJHI
|
JH-01-014-011-002/141
(JAYDIHA)
|
3401014011NRG24271120231416789
|
28/11/2023
|
KAVITA DEVI
|
3401014011WL084651
|
KAVITA DEVI
|
00048
|
BKID0005973
|
684
|
684
|
Processed
|
01/01/2024
|
|
9010783978
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ORMANJHI
|
JH-01-014-011-002/19
(JAYDIHA)
|
3401014011NRG24271120231416792
|
28/11/2023
|
DIPAK GANJHU
|
3401014011WL084651
|
DIPAK GANJHU
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010783977
|
|
DIPAN GANJHU
|
BANK OF INDIA(508505)
|
|
14
|
ORMANJHI
|
JH-01-014-011-002/200
(JAYDIHA)
|
3401014011NRG24271120231416793
|
28/11/2023
|
SANGITA DEVI
|
3401014011WL084651
|
SANGITA DEVI
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010783984
|
|
SANGITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ORMANJHI
|
JH-01-014-011-002/203
(JAYDIHA)
|
3401014011NRG24271120231416795
|
28/11/2023
|
KALESHWAR BEDIYA
|
3401014011WL084651
|
KALESHWAR BEDIYA
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010783982
|
|
KALESHWAR BEDIYA
|
BANK OF BARODA(606985)
|
|
16
|
ORMANJHI
|
JH-01-014-011-004/154
(JAYDIHA)
|
3401014011NRG24271120231416833
|
28/11/2023
|
JHALO DEVI
|
3401014011WL084652
|
JHALO DEVI
|
00048
|
BKID0005973
|
684
|
684
|
Processed
|
01/01/2024
|
|
9010783975
|
|
JHALO DEVI
|
BANK OF INDIA(508505)
|
|
17
|
ORMANJHI
|
JH-01-014-011-004/159
(JAYDIHA)
|
3401014011NRG24271120231416834
|
28/11/2023
|
BUDHESHWAR BEFIYA
|
3401014011WL084652
|
BUDHESHWAR BEFIYA
|
00048
|
BKID0005973
|
684
|
684
|
Processed
|
01/01/2024
|
|
9010783976
|
|
BUDHESHWAR BEDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ORMANJHI
|
JH-01-014-011-004/379
(JAYDIHA)
|
3401014011NRG24271120231416836
|
28/11/2023
|
ASHESHAR MAHTO
|
3401014011WL084652
|
ASHESHAR MAHTO
|
00048
|
BKID0005973
|
684
|
684
|
Processed
|
01/01/2024
|
|
9010783986
|
|
Mr. ASHESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
ORMANJHI
|
JH-01-014-011-004/381
(JAYDIHA)
|
3401014011NRG24271120231416837
|
28/11/2023
|
RAHUL KUMAR MAHTO
|
3401014011WL084652
|
RAHUL KUMAR MAHTO
|
00048
|
BKID0005973
|
684
|
684
|
Processed
|
02/01/2024
|
|
9010783983
|
|
RAHUL KUMAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ORMANJHI
|
JH-01-014-011-004/398
(JAYDIHA)
|
3401014011NRG24271120231416804
|
28/11/2023
|
MANESHWAR KARMALI
|
3401014011WL084651
|
MANESHWAR KARMALI
|
00048
|
BKID0005973
|
684
|
684
|
Processed
|
01/01/2024
|
|
9010783980
|
|
MANESHWAR KARMALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
21
|
ORMANJHI
|
JH-01-014-011-002/164
(JAYDIHA)
|
3401014011NRG24271120231416790
|
28/11/2023
|
JITENDRA BEDIYA
|
3401014011WL084651
|
JITENDRA BEDIYA
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
02/01/2024
|
|
9010783968
|
|
JITENDRA BEDIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
22
|
ORMANJHI
|
JH-01-014-011-004/267
(JAYDIHA)
|
3401014011NRG24271120231416802
|
28/11/2023
|
bablu mahto
|
3401014011WL084651
|
bablu mahto
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
01/01/2024
|
|
9010783951
|
|
Mr. BABLU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
23
|
ORMANJHI
|
JH-01-014-011-003/194
(JAYDIHA)
|
3401014011NRG24271120231417175
|
28/11/2023
|
NITESH MUNDA
|
3401014011WL084682
|
NITESH MUNDA
|
00354
|
PUNB0975100
|
1368
|
1368
|
Processed
|
02/01/2024
|
|
9010783988
|
|
NITESH MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
24
|
ORMANJHI
|
JH-01-014-011-001/74
(JAYDIHA)
|
3401014011NRG24271120231416829
|
28/11/2023
|
BAJO DEVI
|
3401014011WL084652
|
BAJO DEVI
|
00415
|
SBIN0015347
|
684
|
684
|
Processed
|
01/01/2024
|
|
9010783969
|
|
BAJO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
25
|
ORMANJHI
|
JH-01-014-011-001/108
(JAYDIHA)
|
3401014011NRG24271120231416825
|
28/11/2023
|
KISTO KARMALI
|
3401014011WL084652
|
KISTO KARMALI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
01/01/2024
|
|
9010783959
|
|
KISTO KARMALI
|
BANK OF BARODA(606985)
|
|
26
|
ORMANJHI
|
JH-01-014-011-001/12
(JAYDIHA)
|
3401014011NRG24271120231416826
|
28/11/2023
|
MAHABIR KARMALI
|
3401014011WL084652
|
MAHABIR KARMALI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
01/01/2024
|
|
9010783957
|
|
Mr. MAHAVIR KARMALI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
ORMANJHI
|
JH-01-014-011-001/7
(JAYDIHA)
|
3401014011NRG24271120231417173
|
28/11/2023
|
BASUDEV KARMALI
|
3401014011WL084682
|
BASUDEV KARMALI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010783953
|
|
Mr. BASUDEO KARMALI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
ORMANJHI
|
JH-01-014-011-001/75
(JAYDIHA)
|
3401014011NRG24271120231416830
|
28/11/2023
|
MOHITLAL KARMALI
|
3401014011WL084652
|
MOHITLAL KARMALI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
01/01/2024
|
|
9010783958
|
|
Mr. MOHIT LAL KARMALI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
ORMANJHI
|
JH-01-014-011-002/118
(JAYDIHA)
|
3401014011NRG24271120231416786
|
28/11/2023
|
RAMLAKHAN BDIYA
|
3401014011WL084651
|
RAMLAKHAN BDIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010783961
|
|
RAM LAKHAN BEDIYA
|
BANK OF BARODA(606985)
|
|
30
|
ORMANJHI
|
JH-01-014-011-002/131
(JAYDIHA)
|
3401014011NRG24271120231416787
|
28/11/2023
|
KOSHILA DEVI
|
3401014011WL084651
|
KOSHILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010783964
|
|
KOSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ORMANJHI
|
JH-01-014-011-002/141
(JAYDIHA)
|
3401014011NRG24271120231416788
|
28/11/2023
|
JAGESHWAR BEDIYA
|
3401014011WL084651
|
JAGESHWAR BEDIYA
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
01/01/2024
|
|
9010783960
|
|
JAGESHWAR BEDIYA
|
BANK OF BARODA(606985)
|
|
32
|
ORMANJHI
|
JH-01-014-011-002/202
(JAYDIHA)
|
3401014011NRG24271120231416794
|
28/11/2023
|
BIRSI DEVI
|
3401014011WL084651
|
BIRSI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010783962
|
|
BIRASI DEVI
|
BANK OF BARODA(606985)
|
|
33
|
ORMANJHI
|
JH-01-014-011-002/65
(JAYDIHA)
|
3401014011NRG24271120231416796
|
28/11/2023
|
DHUJA BEDIA
|
3401014011WL084651
|
DHUJA BEDIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010783955
|
|
Mr. DHUJA BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
ORMANJHI
|
JH-01-014-011-004/113
(JAYDIHA)
|
3401014011NRG24271120231416797
|
28/11/2023
|
LALJI BEDIA
|
3401014011WL084651
|
LALJI BEDIA
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
01/01/2024
|
|
9010783952
|
|
Mr. LALJI BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
ORMANJHI
|
JH-01-014-011-004/130
(JAYDIHA)
|
3401014011NRG24271120231416832
|
28/11/2023
|
ARUNA DEVI
|
3401014011WL084652
|
ARUNA DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
01/01/2024
|
|
9010783956
|
|
Mrs. ARUNA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
ORMANJHI
|
JH-01-014-011-004/202
(JAYDIHA)
|
3401014011NRG24271120231416798
|
28/11/2023
|
GUDIA DEVI
|
3401014011WL084651
|
GUDIA DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
01/01/2024
|
|
9010783963
|
|
GUDIYA DEVI WO DHANE
|
BANK OF BARODA(606985)
|
|
37
|
ORMANJHI
|
JH-01-014-011-004/204
(JAYDIHA)
|
3401014011NRG24271120231416799
|
28/11/2023
|
RATHO BEDIYA
|
3401014011WL084651
|
RATHO BEDIYA
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
01/01/2024
|
|
9010783954
|
|
RATHO BEDIYA
|
BANK OF INDIA(508505)
|
|
38
|
ORMANJHI
|
JH-01-014-011-004/204
(JAYDIHA)
|
3401014011NRG24271120231416800
|
28/11/2023
|
SUROWALA DEVI
|
3401014011WL084651
|
SUROWALA DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
01/01/2024
|
|
9010783965
|
|
Mrs. SUROWALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36936
|
36936
|
|
|
|
|
|
|
|