|
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-01-014-014-002/1304
(KUTE)
|
3401014000NRG24Z240120241593938
|
24/01/2024
|
PANKAJ MAHTO
|
3401014WL097707
|
PANKAJ MAHTO
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203629
|
|
PANKAJ MAHTO
|
BANK OF BARODA(606985)
|
|
2
|
ORMANJHI
|
JH-01-014-014-002/781
(KUTE)
|
3401014000NRG24Z240120241593951
|
24/01/2024
|
SULENDRA MAHTO
|
3401014WL097707
|
SULENDRA MAHTO
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Sulendra Kumar Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
ORMANJHI
|
JH-01-014-014-004/29
(KUTE)
|
3401014000NRG24Z240120241593955
|
24/01/2024
|
BIMLA EVI
|
3401014WL097707
|
BIMLA EVI
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203629
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
4
|
ORMANJHI
|
JH-01-014-014-001/166
(KUTE)
|
3401014000NRG24Z240120241593925
|
24/01/2024
|
RESHMI DEVI
|
3401014WL097707
|
RESHMI DEVI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203629
|
|
RESHMI DEVI W/O BINOD KUMAR RAM
|
BANK OF INDIA(508505)
|
|
5
|
ORMANJHI
|
JH-01-014-014-002/1367
(KUTE)
|
3401014000NRG24Z240120241593947
|
24/01/2024
|
Ramprasad Pahan
|
3401014WL097707
|
Ramprasad Pahan
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203629
|
|
RAMPRASAD PAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ORMANJHI
|
JH-01-014-014-002/1368
(KUTE)
|
3401014000NRG24Z240120241593948
|
24/01/2024
|
Chhatu Pahan
|
3401014WL097707
|
Chhatu Pahan
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203629
|
|
CHHATU PAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
7
|
ORMANJHI
|
JH-01-014-014-001/174
(KUTE)
|
3401014000NRG24Z240120241593926
|
24/01/2024
|
ANJU DEVI
|
3401014WL097707
|
ANJU DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203629
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ORMANJHI
|
JH-01-014-014-001/175
(KUTE)
|
3401014000NRG24Z240120241593927
|
24/01/2024
|
MUNKO DEVI
|
3401014WL097707
|
MUNKO DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MUNKO DEVI W/O PRADEEP MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
ORMANJHI
|
JH-01-014-014-001/60
(KUTE)
|
3401014000NRG24Z240120241593928
|
24/01/2024
|
JALESHWAR MAHTO
|
3401014WL097707
|
JALESHWAR MAHTO
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203629
|
|
JALESHWAR MAHTO S/O- BHAJU MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
ORMANJHI
|
JH-01-014-014-002/1188
(KUTE)
|
3401014000NRG24Z240120241593930
|
24/01/2024
|
REENA KUMARI
|
3401014WL097707
|
REENA KUMARI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203629
|
|
RINA KUMARI D/O- MAHENDRA TIWARI
|
BANK OF INDIA(508505)
|
|
11
|
ORMANJHI
|
JH-01-014-014-002/1189
(KUTE)
|
3401014000NRG24Z240120241593932
|
24/01/2024
|
DILESHWAR MAHTO
|
3401014WL097707
|
DILESHWAR MAHTO
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
DILESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
ORMANJHI
|
JH-01-014-014-002/1189
(KUTE)
|
3401014000NRG24Z240120241593931
|
24/01/2024
|
SUNITA DEVI
|
3401014WL097707
|
SUNITA DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ORMANJHI
|
JH-01-014-014-002/1244
(KUTE)
|
3401014000NRG24Z240120241593935
|
24/01/2024
|
JUBAIDA KHATAOON
|
3401014WL097707
|
JUBAIDA KHATAOON
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203629
|
|
JUBAIDA KHATATOON W/O LATE ILIYAS KHAN
|
BANK OF INDIA(508505)
|
|
14
|
ORMANJHI
|
JH-01-014-014-002/1275
(KUTE)
|
3401014000NRG24Z240120241593936
|
24/01/2024
|
ISAMAT ARA
|
3401014WL097707
|
ISAMAT ARA
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203629
|
|
ISAMAT ARA W/O SALIM KHAN
|
BANK OF INDIA(508505)
|
|
15
|
ORMANJHI
|
JH-01-014-014-002/1279
(KUTE)
|
3401014000NRG24Z240120241593937
|
24/01/2024
|
AJAY MAHTO
|
3401014WL097707
|
AJAY MAHTO
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203629
|
|
AJAY KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
ORMANJHI
|
JH-01-014-014-002/1309
(KUTE)
|
3401014000NRG24Z240120241593939
|
24/01/2024
|
Shamina Khatoon
|
3401014WL097707
|
Shamina Khatoon
|
00048
|
BKID0004947
|
108
|
108
|
Processed
|
13/02/2024
|
|
S22203629
|
|
SHAMINA KHATOON
|
HDFC BANK LTD(607152)
|
|
17
|
ORMANJHI
|
JH-01-014-014-002/1335
(KUTE)
|
3401014000NRG24Z240120241593940
|
24/01/2024
|
Majda Parween
|
3401014WL097707
|
Majda Parween
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MAJDA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ORMANJHI
|
JH-01-014-014-002/1361
(KUTE)
|
3401014000NRG24Z240120241593942
|
24/01/2024
|
Saira Khatun
|
3401014WL097707
|
Saira Khatun
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203629
|
|
SAIRA KHATUN
|
BANK OF INDIA(508505)
|
|
19
|
ORMANJHI
|
JH-01-014-014-002/1363
(KUTE)
|
3401014000NRG24Z240120241593944
|
24/01/2024
|
Punam Kumari
|
3401014WL097707
|
Punam Kumari
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203629
|
|
PUNAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ORMANJHI
|
JH-01-014-014-002/157
(KUTE)
|
3401014000NRG24Z240120241593949
|
24/01/2024
|
JHALO DEVI
|
3401014WL097707
|
JHALO DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203629
|
|
JHALO DEVI W/O - RAMESH MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
ORMANJHI
|
JH-01-014-014-002/497
(KUTE)
|
3401014000NRG24Z240120241593950
|
24/01/2024
|
TILO DEVI
|
3401014WL097707
|
TILO DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203629
|
|
TILO DEVI
|
BANK OF BARODA(606985)
|
|
22
|
ORMANJHI
|
JH-01-014-014-002/633
(KUTE)
|
3401014000NRG24Z240120241593975
|
24/01/2024
|
KUWAR DEVI
|
3401014WL097708
|
KUWAR DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203629
|
|
KUWER DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ORMANJHI
|
JH-01-014-014-002/793
(KUTE)
|
3401014000NRG24Z240120241593952
|
24/01/2024
|
ANJU DEVI
|
3401014WL097707
|
ANJU DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203629
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ORMANJHI
|
JH-01-014-014-002/855
(KUTE)
|
3401014000NRG24Z240120241593953
|
24/01/2024
|
NAJANI PARWEEN
|
3401014WL097707
|
NAJANI PARWEEN
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203629
|
|
NAJANI PARWEEN D/O ASGAR ANSARI
|
BANK OF INDIA(508505)
|
|
25
|
ORMANJHI
|
JH-01-014-014-002/92
(KUTE)
|
3401014000NRG24Z240120241593954
|
24/01/2024
|
PUJA DEVI
|
3401014WL097707
|
PUJA DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203629
|
|
PUJA DEVI W/O- JAY RANJAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5778
|
5778
|
|
|
|
|
|
|
|
|
26
|
ORMANJHI
|
JH-01-014-014-001/60
(KUTE)
|
3401014000NRG24Z240120241593929
|
24/01/2024
|
DEEPAK MAHTO
|
3401014WL097707
|
DEEPAK MAHTO
|
00048
|
BKID0005903
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203629
|
|
DEEPAK MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
27
|
ORMANJHI
|
JH-01-014-014-002/1360
(KUTE)
|
3401014000NRG24Z240120241593941
|
24/01/2024
|
Afsa Shamsher
|
3401014WL097707
|
Afsa Shamsher
|
00048
|
BKID0005939
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203629
|
|
AFSA SHAMSHER
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
28
|
ORMANJHI
|
JH-01-014-014-002/1233
(KUTE)
|
3401014000NRG24Z240120241593933
|
24/01/2024
|
GOKUL MAHTO
|
3401014WL097707
|
GOKUL MAHTO
|
00078
|
CNRB0005708
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203629
|
|
GOKHUL MAHTO
|
CANARA BANK(508532)
|
|
29
|
ORMANJHI
|
JH-01-014-014-002/1362
(KUTE)
|
3401014000NRG24Z240120241593943
|
24/01/2024
|
Sangita Kumari
|
3401014WL097707
|
Sangita Kumari
|
00078
|
CNRB0005708
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203629
|
|
SANGITA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
30
|
ORMANJHI
|
JH-01-014-014-002/1365
(KUTE)
|
3401014000NRG24Z240120241593945
|
24/01/2024
|
Jyoti Devi
|
3401014WL097707
|
Jyoti Devi
|
00177
|
IOBA0000783
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203629
|
|
JYOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
31
|
ORMANJHI
|
JH-01-014-014-002/1234
(KUTE)
|
3401014000NRG24Z240120241593934
|
24/01/2024
|
KUNTI KUMARI
|
3401014WL097707
|
KUNTI KUMARI
|
00177
|
IOBA0003170
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203629
|
|
KUNTI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
32
|
ORMANJHI
|
JH-01-014-014-002/1366
(KUTE)
|
3401014000NRG24Z240120241593946
|
24/01/2024
|
Manish Kumar Pahan
|
3401014WL097707
|
Manish Kumar Pahan
|
00415
|
SBIN0015933
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MANISH KUMAR PAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9990
|
9990
|
|
|
|
|
|
|
|