|
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-01-014-007-003/174
(GAGARI)
|
3401014007NRG24280320241900236
|
28/03/2024
|
SADHNI DEVI
|
3401014007WL117199
|
SADHNI DEVI
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103481649
|
|
SADHANI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
ORMANJHI
|
JH-01-014-007-003/45
(GAGARI)
|
3401014007NRG24280320241900240
|
28/03/2024
|
AKLU BEDIA
|
3401014007WL117199
|
AKLU BEDIA
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103481651
|
|
AKLU BEDIYA S O SOMR
|
BANK OF BARODA(606985)
|
|
3
|
ORMANJHI
|
JH-01-014-007-003/594
(GAGARI)
|
3401014007NRG24280320241900245
|
28/03/2024
|
FULMANI KUMARI
|
3401014007WL117199
|
FULMANI KUMARI
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103481658
|
|
FULMANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ORMANJHI
|
JH-01-014-007-004/14
(GAGARI)
|
3401014007NRG24280320241900247
|
28/03/2024
|
RAMCHANDRA ORAON
|
3401014007WL117199
|
RAMCHANDRA ORAON
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103481648
|
|
RAMCHANDRA ORAON
|
BANK OF BARODA(606985)
|
|
5
|
ORMANJHI
|
JH-01-014-007-004/36
(GAGARI)
|
3401014007NRG24280320241900248
|
28/03/2024
|
SANTI DEVI
|
3401014007WL117199
|
SANTI DEVI
|
00045
|
BARB0IRBAXX
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3103481654
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
ORMANJHI
|
JH-01-014-007-004/412
(GAGARI)
|
3401014007NRG24280320241900249
|
28/03/2024
|
AGHNU ORAON
|
3401014007WL117199
|
AGHNU ORAON
|
00045
|
BARB0IRBAXX
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3103481653
|
|
AGHNU ORAON
|
BANK OF BARODA(606985)
|
|
7
|
ORMANJHI
|
JH-01-014-007-004/413
(GAGARI)
|
3401014007NRG24280320241900250
|
28/03/2024
|
RAJES ORAON
|
3401014007WL117199
|
RAJES ORAON
|
00045
|
BARB0IRBAXX
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3103481655
|
|
RAJESH ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ORMANJHI
|
JH-01-014-007-004/422
(GAGARI)
|
3401014007NRG24280320241900251
|
28/03/2024
|
KAMAL ORAON
|
3401014007WL117199
|
KAMAL ORAON
|
00045
|
BARB0IRBAXX
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3103481652
|
|
KAMAL ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ORMANJHI
|
JH-01-014-007-004/475
(GAGARI)
|
3401014007NRG24280320241900252
|
28/03/2024
|
PUNAM DEVI
|
3401014007WL117199
|
PUNAM DEVI
|
00045
|
BARB0IRBAXX
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103481650
|
|
PUNAM DEVI
|
BANK OF BARODA(606985)
|
|
10
|
ORMANJHI
|
JH-01-014-007-004/90
(GAGARI)
|
3401014007NRG24280320241900255
|
28/03/2024
|
ASHA DEVI
|
3401014007WL117199
|
ASHA DEVI
|
00045
|
BARB0IRBAXX
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3103481656
|
|
ASHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ORMANJHI
|
JH-01-014-007-005/492
(GAGARI)
|
3401014007NRG24280320241900347
|
28/03/2024
|
FULO DEVI
|
3401014007WL117207
|
FULO DEVI
|
00045
|
BARB0IRBAXX
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3103481657
|
|
FULO DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21204
|
21204
|
|
|
|
|
|
|
|
|
12
|
ORMANJHI
|
JH-01-014-007-003/276
(GAGARI)
|
3401014007NRG24280320241900237
|
28/03/2024
|
RAJKISHOR BEDIYA
|
3401014007WL117199
|
RAJKISHOR BEDIYA
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103481669
|
|
Mr. RAJKISHOR BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
ORMANJHI
|
JH-01-014-007-003/298
(GAGARI)
|
3401014007NRG24280320241900238
|
28/03/2024
|
KALAWATI DEVI
|
3401014007WL117199
|
KALAWATI DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103481665
|
|
KALAVATI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
ORMANJHI
|
JH-01-014-007-003/46
(GAGARI)
|
3401014007NRG24280320241900241
|
28/03/2024
|
ASHARAM BEDIA
|
3401014007WL117199
|
ASHARAM BEDIA
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103481662
|
|
ASARAM BEDIYA
|
BANK OF BARODA(606985)
|
|
15
|
ORMANJHI
|
JH-01-014-007-003/46
(GAGARI)
|
3401014007NRG24280320241900242
|
28/03/2024
|
BASANTI DEVI
|
3401014007WL117199
|
BASANTI DEVI
|
00048
|
BKID0004916
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103481666
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
ORMANJHI
|
JH-01-014-007-003/54
(GAGARI)
|
3401014007NRG24280320241900243
|
28/03/2024
|
BHIKHANA BEDIYA
|
3401014007WL117199
|
BHIKHANA BEDIYA
|
00048
|
BKID0004916
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3103481668
|
|
Mr. BHIKHNA BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
ORMANJHI
|
JH-01-014-007-003/593
(GAGARI)
|
3401014007NRG24280320241900244
|
28/03/2024
|
RITU KUMARI
|
3401014007WL117199
|
RITU KUMARI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103481664
|
|
RITU KUMARI
|
BANK OF INDIA(508505)
|
|
18
|
ORMANJHI
|
JH-01-014-007-005/434
(GAGARI)
|
3401014007NRG24280320241900346
|
28/03/2024
|
BIRSA MUNDA
|
3401014007WL117207
|
BIRSA MUNDA
|
00048
|
BKID0004916
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3103481661
|
|
BIRSA MUNDA
|
BANK OF INDIA(508505)
|
|
19
|
ORMANJHI
|
JH-01-014-007-005/513
(GAGARI)
|
3401014007NRG24280320241900348
|
28/03/2024
|
SUNIL MUNDA
|
3401014007WL117207
|
SUNIL MUNDA
|
00048
|
BKID0004916
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3103481667
|
|
SUNIL MUNDA
|
BANK OF INDIA(508505)
|
|
20
|
ORMANJHI
|
JH-01-014-007-005/58
(GAGARI)
|
3401014007NRG24280320241900349
|
28/03/2024
|
BHADO MUNDA
|
3401014007WL117207
|
BHADO MUNDA
|
00048
|
BKID0004916
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3103481660
|
|
BHADO MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
21
|
ORMANJHI
|
JH-01-014-007-007/18
(GAGARI)
|
3401014007NRG24280320241900350
|
28/03/2024
|
RAMJIT MUNDA
|
3401014007WL117207
|
RAMJIT MUNDA
|
00048
|
BKID0004916
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3103481663
|
|
RAMJEET MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20976
|
20976
|
|
|
|
|
|
|
|
|
22
|
ORMANJHI
|
JH-01-014-007-004/482
(GAGARI)
|
3401014007NRG24280320241900253
|
28/03/2024
|
GEETA DEVI
|
3401014007WL117199
|
GEETA DEVI
|
00177
|
IOBA0003170
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3103481659
|
|
GEETA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
23
|
ORMANJHI
|
JH-01-014-007-003/355
(GAGARI)
|
3401014007NRG24280320241900239
|
28/03/2024
|
Jhibbi Devi
|
3401014007WL117199
|
Jhibbi Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103481641
|
|
JHIBBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ORMANJHI
|
JH-01-014-007-003/597
(GAGARI)
|
3401014007NRG24280320241900246
|
28/03/2024
|
Mahendra Bediya
|
3401014007WL117199
|
Mahendra Bediya
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103481642
|
|
MAHENDRA BEDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ORMANJHI
|
JH-01-014-007-004/483
(GAGARI)
|
3401014007NRG24280320241900254
|
28/03/2024
|
Punam Devi
|
3401014007WL117199
|
Punam Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103481647
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ORMANJHI
|
JH-01-014-007-005/186
(GAGARI)
|
3401014007NRG24280320241900342
|
28/03/2024
|
Kaitaka Munda
|
3401014007WL117207
|
Kaitaka Munda
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3103481644
|
|
KAITAKA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ORMANJHI
|
JH-01-014-007-005/187
(GAGARI)
|
3401014007NRG24280320241900343
|
28/03/2024
|
Prakash Munda
|
3401014007WL117207
|
Prakash Munda
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3103481643
|
|
PRAKASH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ORMANJHI
|
JH-01-014-007-005/188
(GAGARI)
|
3401014007NRG24280320241900344
|
28/03/2024
|
Sukra Munda
|
3401014007WL117207
|
Sukra Munda
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3103481645
|
|
SUKRA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ORMANJHI
|
JH-01-014-007-005/190
(GAGARI)
|
3401014007NRG24280320241900345
|
28/03/2024
|
ASHOK MUNDA
|
3401014007WL117207
|
ASHOK MUNDA
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3103481646
|
|
ASHOK MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60648
|
60648
|
|
|
|
|
|
|
|