|
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-01-014-014-004/29
(KUTE)
|
3401014000NRG24Z030120241537587
|
03/01/2024
|
BIMLA EVI
|
3401014WL092725
|
BIMLA EVI
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
05/01/2024
|
|
S34025059
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-014-002/786
(KUTE)
|
3401014000NRG24Z030120241537584
|
03/01/2024
|
Hemant Kumar Tiwari
|
3401014WL092725
|
Hemant Kumar Tiwari
|
00048
|
BKID0004916
|
189
|
189
|
Processed
|
05/01/2024
|
|
S34025059
|
|
HEMANT KUMAR TIWARI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-014-001/158
(KUTE)
|
3401014000NRG24Z030120241537819
|
03/01/2024
|
RAJESH NAYAK
|
3401014WL092730
|
RAJESH NAYAK
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
05/01/2024
|
|
S34025059
|
|
RAJESH NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ORMANJHI
|
JH-01-014-014-001/174
(KUTE)
|
3401014000NRG24Z030120241537142
|
03/01/2024
|
ANJU DEVI
|
3401014WL092722
|
ANJU DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
05/01/2024
|
|
S34025059
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ORMANJHI
|
JH-01-014-014-001/51
(KUTE)
|
3401014000NRG24Z030120241537820
|
03/01/2024
|
PRAWATI DEVI
|
3401014WL092730
|
PRAWATI DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
05/01/2024
|
|
S34025059
|
|
PARVATI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ORMANJHI
|
JH-01-014-014-001/60
(KUTE)
|
3401014000NRG24Z030120241537143
|
03/01/2024
|
JALESHWAR MAHTO
|
3401014WL092722
|
JALESHWAR MAHTO
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
05/01/2024
|
|
S34025059
|
|
JALESHWAR MAHTO S/O- BHAJU MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
ORMANJHI
|
JH-01-014-014-002/1188
(KUTE)
|
3401014000NRG24Z030120241537145
|
03/01/2024
|
REENA KUMARI
|
3401014WL092722
|
REENA KUMARI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
05/01/2024
|
|
S34025059
|
|
RINA KUMARI D/O- MAHENDRA TIWARI
|
BANK OF INDIA(508505)
|
|
8
|
ORMANJHI
|
JH-01-014-014-002/1189
(KUTE)
|
3401014000NRG24Z030120241537147
|
03/01/2024
|
DILESHWAR MAHTO
|
3401014WL092722
|
DILESHWAR MAHTO
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
05/01/2024
|
|
S34025059
|
|
DILESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
ORMANJHI
|
JH-01-014-014-002/1189
(KUTE)
|
3401014000NRG24Z030120241537146
|
03/01/2024
|
SUNITA DEVI
|
3401014WL092722
|
SUNITA DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
05/01/2024
|
|
S34025059
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ORMANJHI
|
JH-01-014-014-002/1244
(KUTE)
|
3401014000NRG24Z030120241537149
|
03/01/2024
|
JUBAIDA KHATAOON
|
3401014WL092722
|
JUBAIDA KHATAOON
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
05/01/2024
|
|
S34025059
|
|
JUBAIDA KHATATOON W/O LATE ILIYAS KHAN
|
BANK OF INDIA(508505)
|
|
11
|
ORMANJHI
|
JH-01-014-014-002/1275
(KUTE)
|
3401014000NRG24Z030120241537573
|
03/01/2024
|
ISAMAT ARA
|
3401014WL092725
|
ISAMAT ARA
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
05/01/2024
|
|
S34025059
|
|
ISAMAT ARA W/O SALIM KHAN
|
BANK OF INDIA(508505)
|
|
12
|
ORMANJHI
|
JH-01-014-014-002/1279
(KUTE)
|
3401014000NRG24Z030120241537150
|
03/01/2024
|
AJAY MAHTO
|
3401014WL092722
|
AJAY MAHTO
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
05/01/2024
|
|
S34025059
|
|
AJAY KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
ORMANJHI
|
JH-01-014-014-002/1309
(KUTE)
|
3401014000NRG24Z030120241537151
|
03/01/2024
|
Shamina Khatoon
|
3401014WL092722
|
Shamina Khatoon
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
05/01/2024
|
|
S34025059
|
|
SHAMINA KHATOON
|
HDFC BANK LTD(607152)
|
|
14
|
ORMANJHI
|
JH-01-014-014-002/1335
(KUTE)
|
3401014000NRG24Z030120241537152
|
03/01/2024
|
Majda Parween
|
3401014WL092722
|
Majda Parween
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
05/01/2024
|
|
S34025059
|
|
MAJDA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ORMANJHI
|
JH-01-014-014-002/1339
(KUTE)
|
3401014000NRG24Z030120241537153
|
03/01/2024
|
Sahil Khan
|
3401014WL092722
|
Sahil Khan
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
05/01/2024
|
|
S34025059
|
|
SAHIL KHAN S/O- AKHTAR KHAN
|
BANK OF INDIA(508505)
|
|
16
|
ORMANJHI
|
JH-01-014-014-002/1356
(KUTE)
|
3401014000NRG24Z030120241537821
|
03/01/2024
|
SOBRA KHATUN
|
3401014WL092730
|
SOBRA KHATUN
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
05/01/2024
|
|
S34025059
|
|
SOBRA KHATUN W/O MD NASIM KHAN
|
BANK OF INDIA(508505)
|
|
17
|
ORMANJHI
|
JH-01-014-014-002/1361
(KUTE)
|
3401014000NRG24Z030120241537155
|
03/01/2024
|
Saira Khatun
|
3401014WL092722
|
Saira Khatun
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
05/01/2024
|
|
S34025059
|
|
SAIRA KHATUN
|
BANK OF INDIA(508505)
|
|
18
|
ORMANJHI
|
JH-01-014-014-002/160
(KUTE)
|
3401014000NRG24Z030120241537576
|
03/01/2024
|
RUKMANI DEVI
|
3401014WL092725
|
RUKMANI DEVI
|
00048
|
BKID0004947
|
297
|
297
|
Processed
|
05/01/2024
|
|
S34025059
|
|
RUKMANI DEVI W/O- RAJU MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
ORMANJHI
|
JH-01-014-014-002/162-A
(KUTE)
|
3401014000NRG24Z030120241537577
|
03/01/2024
|
KIRAN DEVI
|
3401014WL092725
|
KIRAN DEVI
|
00048
|
BKID0004947
|
297
|
297
|
Processed
|
05/01/2024
|
|
S34025059
|
|
KIRAN DEVI W/O DILESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
ORMANJHI
|
JH-01-014-014-002/171
(KUTE)
|
3401014000NRG24Z030120241537579
|
03/01/2024
|
CHAMANI DEVI
|
3401014WL092725
|
CHAMANI DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
05/01/2024
|
|
S34025059
|
|
CHAMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ORMANJHI
|
JH-01-014-014-002/171
(KUTE)
|
3401014000NRG24Z030120241537578
|
03/01/2024
|
JAGARNATH MAHTO
|
3401014WL092725
|
JAGARNATH MAHTO
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
05/01/2024
|
|
S34025059
|
|
JAGARNATH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ORMANJHI
|
JH-01-014-014-002/451-A
(KUTE)
|
3401014000NRG24Z030120241537581
|
03/01/2024
|
RUKHSANA KHATOON
|
3401014WL092725
|
RUKHSANA KHATOON
|
00048
|
BKID0004947
|
108
|
108
|
Processed
|
05/01/2024
|
|
S34025059
|
|
RUKHSANA KHATOON
|
BANK OF INDIA(508505)
|
|
23
|
ORMANJHI
|
JH-01-014-014-002/630
(KUTE)
|
3401014000NRG24Z030120241537582
|
03/01/2024
|
FULO DEVI
|
3401014WL092725
|
FULO DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
05/01/2024
|
|
S34025059
|
|
FULO DEVI W/O - MOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
ORMANJHI
|
JH-01-014-014-002/663
(KUTE)
|
3401014000NRG24Z030120241537583
|
03/01/2024
|
SHAMMA PARWEEN
|
3401014WL092725
|
SHAMMA PARWEEN
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
05/01/2024
|
|
S34025059
|
|
SAMMA PARWEEN
|
BANK OF INDIA(508505)
|
|
25
|
ORMANJHI
|
JH-01-014-014-002/793
(KUTE)
|
3401014000NRG24Z030120241537585
|
03/01/2024
|
ANJU DEVI
|
3401014WL092725
|
ANJU DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
05/01/2024
|
|
S34025059
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ORMANJHI
|
JH-01-014-014-002/87
(KUTE)
|
3401014000NRG24Z030120241537586
|
03/01/2024
|
GANESH MAHTO
|
3401014WL092725
|
GANESH MAHTO
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
05/01/2024
|
|
S34025059
|
|
GANESH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7506
|
7506
|
|
|
|
|
|
|
|
|
27
|
ORMANJHI
|
JH-01-014-014-001/60
(KUTE)
|
3401014000NRG24Z030120241537144
|
03/01/2024
|
DEEPAK MAHTO
|
3401014WL092722
|
DEEPAK MAHTO
|
00048
|
BKID0005903
|
324
|
324
|
Processed
|
05/01/2024
|
|
S34025059
|
|
DEEPAK MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
28
|
ORMANJHI
|
JH-01-014-014-002/1360
(KUTE)
|
3401014000NRG24Z030120241537154
|
03/01/2024
|
Afsa Shamsher
|
3401014WL092722
|
Afsa Shamsher
|
00048
|
BKID0005939
|
324
|
324
|
Processed
|
05/01/2024
|
|
S34025059
|
|
AFSA SHAMSHER
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
29
|
ORMANJHI
|
JH-01-014-014-002/1241
(KUTE)
|
3401014000NRG24Z030120241537148
|
03/01/2024
|
AFRINA KHATOON
|
3401014WL092722
|
AFRINA KHATOON
|
00078
|
CNRB0005708
|
324
|
324
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Mrs. AFRINA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
ORMANJHI
|
JH-01-014-014-002/1362
(KUTE)
|
3401014000NRG24Z030120241537156
|
03/01/2024
|
Sangita Kumari
|
3401014WL092722
|
Sangita Kumari
|
00078
|
CNRB0005708
|
324
|
324
|
Processed
|
05/01/2024
|
|
S34025059
|
|
SANGITA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
31
|
ORMANJHI
|
JH-01-014-014-002/1365
(KUTE)
|
3401014000NRG24Z030120241537157
|
03/01/2024
|
Jyoti Devi
|
3401014WL092722
|
Jyoti Devi
|
00177
|
IOBA0000783
|
324
|
324
|
Processed
|
05/01/2024
|
|
S34025059
|
|
JYOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
32
|
ORMANJHI
|
JH-01-014-014-002/160
(KUTE)
|
3401014000NRG24Z030120241537575
|
03/01/2024
|
RAJU MAHTO
|
3401014WL092725
|
RAJU MAHTO
|
00354
|
PUNB0152620
|
297
|
297
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Mr. RAJU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
33
|
ORMANJHI
|
JH-01-014-014-002/180
(KUTE)
|
3401014000NRG24Z030120241537159
|
03/01/2024
|
DINESH KUMAR MAHTO
|
3401014WL092722
|
DINESH KUMAR MAHTO
|
00415
|
SBIN0015347
|
324
|
324
|
Processed
|
05/01/2024
|
|
S34025059
|
|
MR DINESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
34
|
ORMANJHI
|
JH-01-014-014-002/1999
(KUTE)
|
3401014000NRG24Z030120241537580
|
03/01/2024
|
Sandeep Kumar
|
3401014WL092725
|
Sandeep Kumar
|
00415
|
SBIN0015347
|
324
|
324
|
Processed
|
05/01/2024
|
|
S34025059
|
|
SANDEEP KUMAR MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
35
|
ORMANJHI
|
JH-01-014-014-002/1366
(KUTE)
|
3401014000NRG24Z030120241537158
|
03/01/2024
|
Manish Kumar Pahan
|
3401014WL092722
|
Manish Kumar Pahan
|
00415
|
SBIN0015933
|
324
|
324
|
Processed
|
05/01/2024
|
|
S34025059
|
|
MANISH KUMAR PAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
36
|
ORMANJHI
|
JH-01-014-014-001/1246
(KUTE)
|
3401014000NRG24Z030120241537572
|
03/01/2024
|
PAYAL KUMARI
|
3401014WL092725
|
PAYAL KUMARI
|
00703
|
AIRP0000001
|
324
|
324
|
Processed
|
05/01/2024
|
|
S34025059
|
|
PAYAL KUMARI
|
BANK OF INDIA(508505)
|
|
37
|
ORMANJHI
|
JH-01-014-014-002/1318
(KUTE)
|
3401014000NRG24Z030120241537574
|
03/01/2024
|
Shivani Kumari
|
3401014WL092725
|
Shivani Kumari
|
00703
|
AIRP0000001
|
108
|
108
|
Processed
|
05/01/2024
|
|
S34025059
|
|
SHIVANI KUMARI D/O ROGAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|