|
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-01-014-003-003/41
(CHADU)
|
3401014000NRG24Z220520230266254
|
23/05/2023
|
KULESHWAR MAHTO
|
3401014WL014443
|
KULESHWAR MAHTO
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
KULESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-003-001/103
(CHADU)
|
3401014000NRG24Z220520230266247
|
23/05/2023
|
PANNELAL MAHTO
|
3401014WL014443
|
PANNELAL MAHTO
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
PANELAL MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ORMANJHI
|
JH-01-014-003-001/108
(CHADU)
|
3401014000NRG24Z220520230266248
|
23/05/2023
|
AFROJ ANSARI
|
3401014WL014443
|
AFROJ ANSARI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
AFROJ ANSARI S/O GAFFAR ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-003-001/246
(CHADU)
|
3401014000NRG24Z220520230266250
|
23/05/2023
|
EMROJ ANSARI
|
3401014WL014443
|
EMROJ ANSARI
|
00048
|
BKID0004947
|
324
|
324
|
Rejected
|
25/05/2023
|
|
S13511770
|
Aadhaar Number not mapped to Account Number
|
|
|
|
5
|
ORMANJHI
|
JH-01-014-003-003/125
(CHADU)
|
3401014000NRG24Z220520230266252
|
23/05/2023
|
REENA DEVI
|
3401014WL014443
|
REENA DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
REENA DEVI
|
IDBI BANK(607095)
|
|
6
|
ORMANJHI
|
JH-01-014-003-003/136
(CHADU)
|
3401014000NRG24Z220520230266253
|
23/05/2023
|
SURENDRA KUMAR MAHTO
|
3401014WL014443
|
SURENDRA KUMAR MAHTO
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
SURENDRA KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
ORMANJHI
|
JH-01-014-003-003/63
(CHADU)
|
3401014000NRG24Z220520230266255
|
23/05/2023
|
NAGESHWAR MAHTO
|
3401014WL014443
|
NAGESHWAR MAHTO
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
NAGESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
ORMANJHI
|
JH-01-014-003-003/7
(CHADU)
|
3401014000NRG24Z220520230266256
|
23/05/2023
|
KALESHWAR MAHTO
|
3401014WL014443
|
KALESHWAR MAHTO
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
KALESHWAR MAHTO S/O RANGLAL MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
ORMANJHI
|
JH-01-014-003-003/75
(CHADU)
|
3401014000NRG24Z220520230266257
|
23/05/2023
|
LALITA DEVI
|
3401014WL014443
|
LALITA DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
ORMANJHI
|
JH-01-014-003-005/123
(CHADU)
|
3401014000NRG24Z220520230266306
|
23/05/2023
|
NARAYAN MAHTO
|
3401014WL014444
|
NARAYAN MAHTO
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
NARAYAN MAHTO
|
CANARA BANK(508532)
|
|
11
|
ORMANJHI
|
JH-01-014-003-005/126
(CHADU)
|
3401014000NRG24Z220520230266261
|
23/05/2023
|
DHANESHWAR KUMAR BHOGTA
|
3401014WL014443
|
DHANESHWAR KUMAR BHOGTA
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
DHANESHWAR KUMAR BHOGTA S/O YUGESHWAR BH
|
BANK OF INDIA(508505)
|
|
12
|
ORMANJHI
|
JH-01-014-003-005/130
(CHADU)
|
3401014000NRG24Z220520230266308
|
23/05/2023
|
JUGAN DEVI
|
3401014WL014444
|
JUGAN DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
JUGAN DEVI W/O BAIJNATH MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
ORMANJHI
|
JH-01-014-003-005/163
(CHADU)
|
3401014000NRG24Z220520230266262
|
23/05/2023
|
LILAWATI DEVI
|
3401014WL014443
|
LILAWATI DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
LILAWATI KUMARI D/O BUDHESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
ORMANJHI
|
JH-01-014-003-005/172
(CHADU)
|
3401014000NRG24Z220520230266312
|
23/05/2023
|
RAJESH MAHTO
|
3401014WL014444
|
RAJESH MAHTO
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
RAJESH MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
ORMANJHI
|
JH-01-014-003-005/178
(CHADU)
|
3401014000NRG24Z220520230266313
|
23/05/2023
|
PRADEEP MAHTO
|
3401014WL014444
|
PRADEEP MAHTO
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
PRADEEP MAHTO S/O CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
ORMANJHI
|
JH-01-014-003-005/36
(CHADU)
|
3401014000NRG24Z220520230266315
|
23/05/2023
|
DEOCHARAN MAHTO
|
3401014WL014444
|
DEOCHARAN MAHTO
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
DEVCHARAN MAHTO
|
IDBI BANK(607095)
|
|
17
|
ORMANJHI
|
JH-01-014-003-005/90
(CHADU)
|
3401014000NRG24Z220520230266316
|
23/05/2023
|
BUDHESWAR MAHTO
|
3401014WL014444
|
BUDHESWAR MAHTO
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
BUDHESHWAR MAHATO S/O LATE AKALA MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
ORMANJHI
|
JH-01-014-003-008/104
(CHADU)
|
3401014000NRG24Z220520230266266
|
23/05/2023
|
MINI DEVI
|
3401014WL014443
|
MINI DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MINI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
ORMANJHI
|
JH-01-014-003-008/134
(CHADU)
|
3401014000NRG24Z220520230266267
|
23/05/2023
|
MAIMUN NISHA
|
3401014WL014443
|
MAIMUN NISHA
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MAIMUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ORMANJHI
|
JH-01-014-003-008/166
(CHADU)
|
3401014000NRG24Z220520230266268
|
23/05/2023
|
SAIMUN KHATUN
|
3401014WL014443
|
SAIMUN KHATUN
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
SAIMUN KHATOON W/O KAMRUDDIN KHAN
|
BANK OF INDIA(508505)
|
|
21
|
ORMANJHI
|
JH-01-014-003-008/173
(CHADU)
|
3401014000NRG24Z220520230266269
|
23/05/2023
|
TABBUSUM PARVEEN
|
3401014WL014443
|
TABBUSUM PARVEEN
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Tabbusum Parveen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
ORMANJHI
|
JH-01-014-003-008/175
(CHADU)
|
3401014000NRG24Z220520230266270
|
23/05/2023
|
MAHJABIN
|
3401014WL014443
|
MAHJABIN
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MAHJABIN
|
BANK OF INDIA(508505)
|
|
23
|
ORMANJHI
|
JH-01-014-003-008/179
(CHADU)
|
3401014000NRG24Z220520230266271
|
23/05/2023
|
JARINA KHATOON
|
3401014WL014443
|
JARINA KHATOON
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
JARINA KHATOON W/O SAHABUL ANSARI
|
BANK OF INDIA(508505)
|
|
24
|
ORMANJHI
|
JH-01-014-003-008/185
(CHADU)
|
3401014000NRG24Z220520230266273
|
23/05/2023
|
ASMA KHATOON
|
3401014WL014443
|
ASMA KHATOON
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
ASMA KHATOON
|
BANK OF INDIA(508505)
|
|
25
|
ORMANJHI
|
JH-01-014-003-008/194
(CHADU)
|
3401014000NRG24Z220520230266274
|
23/05/2023
|
RUBEDA KHATUN
|
3401014WL014443
|
RUBEDA KHATUN
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
RUBEDA KHATOON W/O KALAM KHAN
|
BANK OF INDIA(508505)
|
|
26
|
ORMANJHI
|
JH-01-014-003-008/198
(CHADU)
|
3401014000NRG24Z220520230266275
|
23/05/2023
|
SUMATI DEVI
|
3401014WL014443
|
SUMATI DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
SUMATI DEVI W/O KRISHNA MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
ORMANJHI
|
JH-01-014-003-008/203
(CHADU)
|
3401014000NRG24Z220520230266276
|
23/05/2023
|
PARITA DEVI
|
3401014WL014443
|
PARITA DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
PARITA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
ORMANJHI
|
JH-01-014-003-008/205
(CHADU)
|
3401014000NRG24Z220520230266277
|
23/05/2023
|
MOHRI DEVI
|
3401014WL014443
|
MOHRI DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MOHRI DEVI
|
BANK OF INDIA(508505)
|
|
29
|
ORMANJHI
|
JH-01-014-003-008/206
(CHADU)
|
3401014000NRG24Z220520230266278
|
23/05/2023
|
AJHARI BEGUM
|
3401014WL014443
|
AJHARI BEGUM
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
AJHARI BEGUM
|
BANK OF INDIA(508505)
|
|
30
|
ORMANJHI
|
JH-01-014-003-008/215
(CHADU)
|
3401014000NRG24Z220520230266279
|
23/05/2023
|
KIRAN DEVI
|
3401014WL014443
|
KIRAN DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
KIRAN KUMARI
|
BANK OF INDIA(508505)
|
|
31
|
ORMANJHI
|
JH-01-014-003-008/216
(CHADU)
|
3401014000NRG24Z220520230266280
|
23/05/2023
|
AMIR KHAN
|
3401014WL014443
|
AMIR KHAN
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
AMIR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ORMANJHI
|
JH-01-014-003-008/217
(CHADU)
|
3401014000NRG24Z220520230266281
|
23/05/2023
|
SALEHA KHATOON
|
3401014WL014443
|
SALEHA KHATOON
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
SALEHA KHATOON
|
BANK OF INDIA(508505)
|
|
33
|
ORMANJHI
|
JH-01-014-003-008/218
(CHADU)
|
3401014000NRG24Z220520230266282
|
23/05/2023
|
MOSIM ANSARI
|
3401014WL014443
|
MOSIM ANSARI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MOSIM ANSARI S/O KASIM ANSARI
|
BANK OF INDIA(508505)
|
|
34
|
ORMANJHI
|
JH-01-014-003-008/239
(CHADU)
|
3401014000NRG24Z220520230266283
|
23/05/2023
|
MUMTAJ KHAN
|
3401014WL014443
|
MUMTAJ KHAN
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MUMTAJ KHAN S/O SALIM KHAN
|
BANK OF INDIA(508505)
|
|
35
|
ORMANJHI
|
JH-01-014-003-008/242
(CHADU)
|
3401014000NRG24Z220520230266284
|
23/05/2023
|
ANWAR KHAN
|
3401014WL014443
|
ANWAR KHAN
|
00048
|
BKID0004947
|
324
|
324
|
Rejected
|
25/05/2023
|
|
S13511770
|
Aadhaar Number not mapped to Account Number
|
|
|
|
36
|
ORMANJHI
|
JH-01-014-003-008/247
(CHADU)
|
3401014000NRG24Z220520230266285
|
23/05/2023
|
SARASWATI KUMARI
|
3401014WL014443
|
SARASWATI KUMARI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
SARASWATI KUMARI D/O MATIYA MUNDA
|
BANK OF INDIA(508505)
|
|
37
|
ORMANJHI
|
JH-01-014-003-008/33
(CHADU)
|
3401014000NRG24Z220520230266286
|
23/05/2023
|
DUBKA PAHAN
|
3401014WL014443
|
DUBKA PAHAN
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
DUBKA PAHAN
|
BANK OF INDIA(508505)
|
|
38
|
ORMANJHI
|
JH-01-014-003-008/54
(CHADU)
|
3401014000NRG24Z220520230266287
|
23/05/2023
|
SHAHNAJ PRAVIN
|
3401014WL014443
|
SHAHNAJ PRAVIN
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
SHAHANAJ PRAVIN W/O SHEKH ANAVAR
|
BANK OF INDIA(508505)
|
|
39
|
ORMANJHI
|
JH-01-014-003-008/79
(CHADU)
|
3401014000NRG24Z220520230266288
|
23/05/2023
|
JAMILA KHATUN
|
3401014WL014443
|
JAMILA KHATUN
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
JAMILA KHATUN W/O MANJUR KHAN
|
BANK OF INDIA(508505)
|
|
40
|
ORMANJHI
|
JH-01-014-003-008/80
(CHADU)
|
3401014000NRG24Z220520230266289
|
23/05/2023
|
NURJAHAN KHATOON
|
3401014WL014443
|
NURJAHAN KHATOON
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
NURJAHAN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12636
|
12636
|
|
|
|
|
|
|
|
|
41
|
ORMANJHI
|
JH-01-014-003-005/118
(CHADU)
|
3401014000NRG24Z220520230266260
|
23/05/2023
|
RAJ KUMAR BHOGATA
|
3401014WL014443
|
RAJ KUMAR BHOGATA
|
00078
|
CNRB0005708
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
RAJ KUMAR BHOGTA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ORMANJHI
|
JH-01-014-003-005/12
(CHADU)
|
3401014000NRG24Z220520230266305
|
23/05/2023
|
AGHNU BHOGTA
|
3401014WL014444
|
AGHNU BHOGTA
|
00078
|
CNRB0005708
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
AGHNU BHOGTA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ORMANJHI
|
JH-01-014-003-005/179
(CHADU)
|
3401014000NRG24Z220520230266314
|
23/05/2023
|
ROHIT KUMAR BHOGTA
|
3401014WL014444
|
ROHIT KUMAR BHOGTA
|
00078
|
CNRB0005708
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
ROHIT KUMAR BHOGTA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
44
|
ORMANJHI
|
JH-01-014-003-003/75
(CHADU)
|
3401014000NRG24Z220520230266258
|
23/05/2023
|
FULENDRA MAHTO
|
3401014WL014443
|
FULENDRA MAHTO
|
00415
|
SBIN0015347
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
FULENDRA MAHTO
|
IDBI BANK(607095)
|
|
45
|
ORMANJHI
|
JH-01-014-003-005/144
(CHADU)
|
3401014000NRG24Z220520230266309
|
23/05/2023
|
NAGESHWAR BHOGTA
|
3401014WL014444
|
NAGESHWAR BHOGTA
|
00415
|
SBIN0015347
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
NAGESHWAR BHOGTA
|
CANARA BANK(508532)
|
|
46
|
ORMANJHI
|
JH-01-014-014-004/114
(KUTE)
|
3401014000NRG24Z220520230266317
|
23/05/2023
|
SURENDRA MUNDA
|
3401014WL014444
|
SURENDRA MUNDA
|
00415
|
SBIN0015347
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MR SURENDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
47
|
ORMANJHI
|
JH-01-014-003-005/165
(CHADU)
|
3401014000NRG24Z220520230266311
|
23/05/2023
|
VIJAY BHOGTA
|
3401014WL014444
|
VIJAY BHOGTA
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Mr. VIJAY BHOGTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15228
|
15228
|
|
|
|
|
|
|
|