|
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-01-014-008-001/159
(HENDEVILI)
|
3401014008NRG24260620230545885
|
26/06/2023
|
RAMA BEDIA
|
3401014008WL029589
|
RAMA BEDIA
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986088883
|
|
RAMA BEDIYA
|
BANK OF BARODA(606985)
|
|
2
|
ORMANJHI
|
JH-01-014-008-002/122
(HENDEVILI)
|
3401014008NRG24260620230546848
|
26/06/2023
|
FUDUWA DEVI
|
3401014008WL029660
|
FUDUWA DEVI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986088862
|
|
FUDWA DEVI W/O MALKU BEDIYA
|
BANK OF BARODA(606985)
|
|
3
|
ORMANJHI
|
JH-01-014-008-003/3591
(HENDEVILI)
|
3401014008NRG24260620230545847
|
26/06/2023
|
JAMAUDDIN ANSARI
|
3401014008WL029585
|
JAMAUDDIN ANSARI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986088863
|
|
JAMAUDDIN ANSARI JH000284
|
BANK OF BARODA(606985)
|
|
4
|
ORMANJHI
|
JH-01-014-008-006/118
(HENDEVILI)
|
3401014008NRG24260620230546833
|
26/06/2023
|
RAMESH BEDIYA
|
3401014008WL029659
|
RAMESH BEDIYA
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986088864
|
|
RAMESH BEDIA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ORMANJHI
|
JH-01-014-008-006/12
(HENDEVILI)
|
3401014008NRG24260620230546834
|
26/06/2023
|
HARKHU BEDIYA
|
3401014008WL029659
|
HARKHU BEDIYA
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986088853
|
|
HARKHU BEDIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ORMANJHI
|
JH-01-014-008-006/12
(HENDEVILI)
|
3401014008NRG24260620230546835
|
26/06/2023
|
SURAJMANI DEVI
|
3401014008WL029659
|
SURAJMANI DEVI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986088854
|
|
SURAJMANI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ORMANJHI
|
JH-01-014-008-006/14
(HENDEVILI)
|
3401014008NRG24260620230546814
|
26/06/2023
|
KALICHARAN BEDIYA.
|
3401014008WL029658
|
KALICHARAN BEDIYA.
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986088857
|
|
KALICHARAN BEDIYA
|
BANK OF INDIA(508505)
|
|
8
|
ORMANJHI
|
JH-01-014-008-006/29
(HENDEVILI)
|
3401014008NRG24260620230546837
|
26/06/2023
|
MAHESH BEDIYA
|
3401014008WL029659
|
MAHESH BEDIYA
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986088859
|
|
MAHESH BEDIA
|
BANK OF BARODA(606985)
|
|
9
|
ORMANJHI
|
JH-01-014-008-006/38
(HENDEVILI)
|
3401014008NRG24260620230546815
|
26/06/2023
|
JEETRAM BEDIA
|
3401014008WL029658
|
JEETRAM BEDIA
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986088860
|
|
JITRAM BEDIA
|
IDBI BANK(607095)
|
|
10
|
ORMANJHI
|
JH-01-014-008-006/49
(HENDEVILI)
|
3401014008NRG24260620230546838
|
26/06/2023
|
JANGLU BEDIA
|
3401014008WL029659
|
JANGLU BEDIA
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986088856
|
|
JAGLU BEDIA
|
BANK OF BARODA(606985)
|
|
11
|
ORMANJHI
|
JH-01-014-008-006/58
(HENDEVILI)
|
3401014008NRG24260620230546839
|
26/06/2023
|
CHATHU BEDIA
|
3401014008WL029659
|
CHATHU BEDIA
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986088861
|
|
CHHOTU BEDIYA
|
BANK OF BARODA(606985)
|
|
12
|
ORMANJHI
|
JH-01-014-008-006/581
(HENDEVILI)
|
3401014008NRG24260620230546816
|
26/06/2023
|
SHANTI DEVI
|
3401014008WL029658
|
SHANTI DEVI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986088882
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
13
|
ORMANJHI
|
JH-01-014-008-006/598
(HENDEVILI)
|
3401014008NRG24260620230546818
|
26/06/2023
|
SUNDARNATH BEDIYA
|
3401014008WL029658
|
SUNDARNATH BEDIYA
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986088881
|
|
SUNDARNATH BEDIYA
|
BANK OF BARODA(606985)
|
|
14
|
ORMANJHI
|
JH-01-014-008-006/63
(HENDEVILI)
|
3401014008NRG24260620230546819
|
26/06/2023
|
NEHRU BEDIA
|
3401014008WL029658
|
NEHRU BEDIA
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986088858
|
|
NEHARU BEDIA
|
BANK OF INDIA(508505)
|
|
15
|
ORMANJHI
|
JH-01-014-008-006/7
(HENDEVILI)
|
3401014008NRG24260620230546820
|
26/06/2023
|
SUKHLAL BEDIA
|
3401014008WL029658
|
SUKHLAL BEDIA
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986088855
|
|
SUKHLAL BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
16
|
ORMANJHI
|
JH-01-014-008-001/1155
(HENDEVILI)
|
3401014008NRG24260620230545883
|
26/06/2023
|
Kuldeep Bhandari
|
3401014008WL029589
|
Kuldeep Bhandari
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986088866
|
|
KULDEEP BHANDARI
|
BANK OF INDIA(508505)
|
|
17
|
ORMANJHI
|
JH-01-014-008-001/201
(HENDEVILI)
|
3401014008NRG24260620230545886
|
26/06/2023
|
SURENDRA YADAV
|
3401014008WL029589
|
SURENDRA YADAV
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986088871
|
|
abhy kumar Yadav
|
BANK OF BARODA(606985)
|
|
18
|
ORMANJHI
|
JH-01-014-008-001/24
(HENDEVILI)
|
3401014008NRG24260620230545887
|
26/06/2023
|
KARJU MAHTO
|
3401014008WL029589
|
KARJU MAHTO
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986088880
|
|
KAJARU MAHTO
|
BANK OF BARODA(606985)
|
|
19
|
ORMANJHI
|
JH-01-014-008-001/456
(HENDEVILI)
|
3401014008NRG24260620230545889
|
26/06/2023
|
Rohit Lal Mahto
|
3401014008WL029589
|
Rohit Lal Mahto
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986088867
|
|
ROHITLAL MAHTO
|
BANK OF BARODA(606985)
|
|
20
|
ORMANJHI
|
JH-01-014-008-003/317
(HENDEVILI)
|
3401014008NRG24260620230545843
|
26/06/2023
|
KRISHNA KUMAR MAHTO
|
3401014008WL029585
|
KRISHNA KUMAR MAHTO
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986088870
|
|
KRISHNA KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
ORMANJHI
|
JH-01-014-008-004/108
(HENDEVILI)
|
3401014008NRG24260620230545880
|
26/06/2023
|
Matri Devi
|
3401014008WL029588
|
Matri Devi
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986088873
|
|
MATRI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
ORMANJHI
|
JH-01-014-008-006/1050
(HENDEVILI)
|
3401014008NRG24260620230546832
|
26/06/2023
|
Ramkishor Bediya
|
3401014008WL029659
|
Ramkishor Bediya
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986088874
|
|
Mr. RAM KISHOR BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
ORMANJHI
|
JH-01-014-008-006/12
(HENDEVILI)
|
3401014008NRG24260620230546836
|
26/06/2023
|
Rina Kumari
|
3401014008WL029659
|
Rina Kumari
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986088869
|
|
RINA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
24
|
ORMANJHI
|
JH-01-014-008-006/590
(HENDEVILI)
|
3401014008NRG24260620230546817
|
26/06/2023
|
Jado bedia
|
3401014008WL029658
|
Jado bedia
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986088868
|
|
JADO BEDIA
|
BANK OF INDIA(508505)
|
|
25
|
ORMANJHI
|
JH-01-014-008-006/7
(HENDEVILI)
|
3401014008NRG24260620230546821
|
26/06/2023
|
Narayan Bedia
|
3401014008WL029658
|
Narayan Bedia
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986088879
|
|
NARAYAN BEDIYA
|
BANK OF INDIA(508505)
|
|
26
|
ORMANJHI
|
JH-01-014-008-006/999
(HENDEVILI)
|
3401014008NRG24260620230546822
|
26/06/2023
|
Rajendar Bedia
|
3401014008WL029658
|
Rajendar Bedia
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986088872
|
|
RAJENDAR BEDIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
27
|
ORMANJHI
|
JH-01-014-008-002/348
(HENDEVILI)
|
3401014008NRG24260620230546849
|
26/06/2023
|
SULENDRA BEDIYA
|
3401014008WL029660
|
SULENDRA BEDIYA
|
00048
|
BKID0005903
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986088878
|
|
SULENDRA BEDIYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
28
|
ORMANJHI
|
JH-01-014-008-001/457
(HENDEVILI)
|
3401014008NRG24260620230545890
|
26/06/2023
|
Sushma Kumar
|
3401014008WL029589
|
Sushma Kumar
|
00078
|
CNRB0005708
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986088843
|
|
SUSHMA KUMARI D/OAGAMLAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ORMANJHI
|
JH-01-014-008-003/1287
(HENDEVILI)
|
3401014008NRG24260620230545842
|
26/06/2023
|
KAMESHWAR MAHTO
|
3401014008WL029585
|
KAMESHWAR MAHTO
|
00078
|
CNRB0005708
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986088842
|
|
KAMESHWAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
30
|
ORMANJHI
|
JH-01-014-008-003/3581
(HENDEVILI)
|
3401014008NRG24260620230545844
|
26/06/2023
|
SOHAIL ANSARI
|
3401014008WL029585
|
SOHAIL ANSARI
|
00078
|
CNRB0005708
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986088875
|
|
SOHAIL ANSARI
|
CANARA BANK(508532)
|
|
31
|
ORMANJHI
|
JH-01-014-008-003/3582
(HENDEVILI)
|
3401014008NRG24260620230545845
|
26/06/2023
|
IRFAN ANSARI
|
3401014008WL029585
|
IRFAN ANSARI
|
00078
|
CNRB0005708
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986088877
|
|
IRFAN ANSARI
|
CANARA BANK(508532)
|
|
32
|
ORMANJHI
|
JH-01-014-008-003/3590
(HENDEVILI)
|
3401014008NRG24260620230545846
|
26/06/2023
|
IKBAL ANSARI
|
3401014008WL029585
|
IKBAL ANSARI
|
00078
|
CNRB0005708
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986088876
|
|
IKBAL ANSARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
33
|
ORMANJHI
|
JH-01-014-008-001/1181
(HENDEVILI)
|
3401014008NRG24260620230545834
|
26/06/2023
|
MANJU DEVI
|
3401014008WL029585
|
MANJU DEVI
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986088850
|
|
MANJU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
ORMANJHI
|
JH-01-014-008-001/1268
(HENDEVILI)
|
3401014008NRG24260620230545835
|
26/06/2023
|
Pappu Kumar yadav
|
3401014008WL029585
|
Pappu Kumar yadav
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986088851
|
|
PAPPU KUMAR YADAV
|
IDBI BANK(607095)
|
|
35
|
ORMANJHI
|
JH-01-014-008-001/1270
(HENDEVILI)
|
3401014008NRG24260620230545884
|
26/06/2023
|
Rekha Devi
|
3401014008WL029589
|
Rekha Devi
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986088847
|
|
REKHA DEVI
|
IDBI BANK(607095)
|
|
36
|
ORMANJHI
|
JH-01-014-008-001/454
(HENDEVILI)
|
3401014008NRG24260620230545888
|
26/06/2023
|
Abhay Kumar Yadav
|
3401014008WL029589
|
Abhay Kumar Yadav
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986088848
|
|
ABHAY KUMAR YADAV
|
IDBI BANK(607095)
|
|
37
|
ORMANJHI
|
JH-01-014-008-001/460
(HENDEVILI)
|
3401014008NRG24260620230545893
|
26/06/2023
|
PANNALAL MAHTO
|
3401014008WL029589
|
PANNALAL MAHTO
|
00165
|
IBKL0001940
|
2508
|
2508
|
Processed
|
03/07/2023
|
|
2986088852
|
|
PANALAL MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
38
|
ORMANJHI
|
JH-01-014-008-001/624
(HENDEVILI)
|
3401014008NRG24260620230545837
|
26/06/2023
|
SAVITRI KUMARI
|
3401014008WL029585
|
SAVITRI KUMARI
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986088844
|
|
SAVITRI KUMARI
|
IDBI BANK(607095)
|
|
39
|
ORMANJHI
|
JH-01-014-008-003/1270
(HENDEVILI)
|
3401014008NRG24260620230545839
|
26/06/2023
|
Kishun Prajapati
|
3401014008WL029585
|
Kishun Prajapati
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986088845
|
|
KISHUN PRAJAPATI
|
IDBI BANK(607095)
|
|
40
|
ORMANJHI
|
JH-01-014-008-003/1277
(HENDEVILI)
|
3401014008NRG24260620230545841
|
26/06/2023
|
Naresh Mahto
|
3401014008WL029585
|
Naresh Mahto
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986088849
|
|
NARESH MAHTO
|
IDBI BANK(607095)
|
|
41
|
ORMANJHI
|
JH-01-014-008-003/986
(HENDEVILI)
|
3401014008NRG24260620230545849
|
26/06/2023
|
Rudo Devi
|
3401014008WL029585
|
Rudo Devi
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986088846
|
|
RUDO DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24396
|
24396
|
|
|
|
|
|
|
|
|
42
|
ORMANJHI
|
JH-01-014-008-003/1020
(HENDEVILI)
|
3401014008NRG24260620230545838
|
26/06/2023
|
Mahesh Prajapati
|
3401014008WL029585
|
Mahesh Prajapati
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986088865
|
|
Mr. MAHESH PRAJAPATI S/O SITARAM PRAJAPA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
43
|
ORMANJHI
|
JH-01-014-008-001/458
(HENDEVILI)
|
3401014008NRG24260620230545891
|
26/06/2023
|
Uma bharti
|
3401014008WL029589
|
Uma bharti
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986088841
|
|
UMA BHARTI
|
BANK OF INDIA(508505)
|
|
44
|
ORMANJHI
|
JH-01-014-008-001/459
(HENDEVILI)
|
3401014008NRG24260620230545892
|
26/06/2023
|
Sunita Devi
|
3401014008WL029589
|
Sunita Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986088840
|
|
SUNITA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120156
|
120156
|
|
|
|
|
|
|
|