|
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-01-014-008-002/9
(HENDEVILI)
|
3401014000NRG24301120231431641
|
06/12/2023
|
SANICHAR BEDIA
|
3401014WL085654
|
SANICHAR BEDIA
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008843058
|
|
SANICHAR BEDIYA
|
BANK OF BARODA(606985)
|
|
2
|
ORMANJHI
|
JH-01-014-008-004/117
(HENDEVILI)
|
3401014000NRG24301120231431599
|
06/12/2023
|
BISHUN BEDIA
|
3401014WL085653
|
BISHUN BEDIA
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008843063
|
|
BISUN BEDIYA
|
BANK OF BARODA(606985)
|
|
3
|
ORMANJHI
|
JH-01-014-008-004/141
(HENDEVILI)
|
3401014000NRG24301120231431600
|
06/12/2023
|
BIRBAL BEDIA
|
3401014WL085653
|
BIRBAL BEDIA
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008843064
|
|
BIRBAL BEDIA
|
IDBI BANK(607095)
|
|
4
|
ORMANJHI
|
JH-01-014-008-006/1019
(HENDEVILI)
|
3401014000NRG24301120231431603
|
06/12/2023
|
PHULO DEVI
|
3401014WL085653
|
PHULO DEVI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008843066
|
|
PHULO DEVI W O MANGR
|
BANK OF BARODA(606985)
|
|
5
|
ORMANJHI
|
JH-01-014-008-006/118
(HENDEVILI)
|
3401014000NRG24301120231431604
|
06/12/2023
|
RAMESH BEDIYA
|
3401014WL085653
|
RAMESH BEDIYA
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008843070
|
|
RAMESH BEDIA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ORMANJHI
|
JH-01-014-008-006/28
(HENDEVILI)
|
3401014000NRG24301120231431605
|
06/12/2023
|
SOHRAI BEDIYA
|
3401014WL085653
|
SOHRAI BEDIYA
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008843060
|
|
SOHRAI BEDIA
|
BANK OF BARODA(606985)
|
|
7
|
ORMANJHI
|
JH-01-014-008-006/29
(HENDEVILI)
|
3401014000NRG24301120231431606
|
06/12/2023
|
MAHESH BEDIYA
|
3401014WL085653
|
MAHESH BEDIYA
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008843062
|
|
MAHESH BEDIA
|
BANK OF BARODA(606985)
|
|
8
|
ORMANJHI
|
JH-01-014-008-006/38
(HENDEVILI)
|
3401014000NRG24301120231431607
|
06/12/2023
|
JEETRAM BEDIA
|
3401014WL085653
|
JEETRAM BEDIA
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008843061
|
|
JITRAM BEDIA
|
IDBI BANK(607095)
|
|
9
|
ORMANJHI
|
JH-01-014-008-006/581
(HENDEVILI)
|
3401014000NRG24301120231431608
|
06/12/2023
|
SHANTI DEVI
|
3401014WL085653
|
SHANTI DEVI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008843069
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
10
|
ORMANJHI
|
JH-01-014-008-006/598
(HENDEVILI)
|
3401014000NRG24301120231431610
|
06/12/2023
|
SUNDARNATH BEDIYA
|
3401014WL085653
|
SUNDARNATH BEDIYA
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008843074
|
|
SUNDARNATH BEDIYA
|
BANK OF BARODA(606985)
|
|
11
|
ORMANJHI
|
JH-01-014-008-006/63
(HENDEVILI)
|
3401014000NRG24301120231431611
|
06/12/2023
|
NEHRU BEDIA
|
3401014WL085653
|
NEHRU BEDIA
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008843057
|
|
NEHARU BEDIA
|
BANK OF INDIA(508505)
|
|
12
|
ORMANJHI
|
JH-01-014-008-006/85
(HENDEVILI)
|
3401014000NRG24301120231431613
|
06/12/2023
|
JAGARNATH BEDIYA
|
3401014WL085653
|
JAGARNATH BEDIYA
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008843059
|
|
JAGARNATH BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
13
|
ORMANJHI
|
JH-01-014-008-001/1135
(HENDEVILI)
|
3401014000NRG24301120231431635
|
06/12/2023
|
Sulendar Mahto
|
3401014WL085654
|
Sulendar Mahto
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008843085
|
|
SULENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
ORMANJHI
|
JH-01-014-008-001/300
(HENDEVILI)
|
3401014000NRG24301120231431578
|
06/12/2023
|
Pawan kr. mahto
|
3401014WL085652
|
Pawan kr. mahto
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008843073
|
|
PAWAN KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
ORMANJHI
|
JH-01-014-008-004/1248
(HENDEVILI)
|
3401014000NRG24301120231431579
|
06/12/2023
|
KASHINATH MUNDA
|
3401014WL085652
|
KASHINATH MUNDA
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008843082
|
|
KASHINATH MUNDA
|
BANK OF INDIA(508505)
|
|
16
|
ORMANJHI
|
JH-01-014-008-004/34
(HENDEVILI)
|
3401014000NRG24301120231431582
|
06/12/2023
|
GHUNIR DEVI
|
3401014WL085652
|
GHUNIR DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008843076
|
|
GHUNAIR DEVI
|
IDBI BANK(607095)
|
|
17
|
ORMANJHI
|
JH-01-014-008-004/501
(HENDEVILI)
|
3401014000NRG24301120231431583
|
06/12/2023
|
MITHU BEDIYA
|
3401014WL085652
|
MITHU BEDIYA
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008843079
|
|
MITHU BEDIYA
|
BANK OF INDIA(508505)
|
|
18
|
ORMANJHI
|
JH-01-014-008-006/590
(HENDEVILI)
|
3401014000NRG24301120231431609
|
06/12/2023
|
Jado bedia
|
3401014WL085653
|
Jado bedia
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008843080
|
|
JADO BEDIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
19
|
ORMANJHI
|
JH-01-014-008-001/681
(HENDEVILI)
|
3401014000NRG24301120231431638
|
06/12/2023
|
Parmeshwar Bhandari
|
3401014WL085654
|
Parmeshwar Bhandari
|
00078
|
CNRB0005708
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008843052
|
|
PARMESHWAR BHANDARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
20
|
ORMANJHI
|
JH-01-014-008-001/1156
(HENDEVILI)
|
3401014000NRG24301120231431594
|
06/12/2023
|
MADRU BEDIYA
|
3401014WL085653
|
MADRU BEDIYA
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008843053
|
|
MADRU BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
21
|
ORMANJHI
|
JH-01-014-008-001/1162
(HENDEVILI)
|
3401014000NRG24301120231431595
|
06/12/2023
|
KOSHILA DEVI
|
3401014WL085653
|
KOSHILA DEVI
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008843056
|
|
KOSHIKLA KUMARI
|
IDBI BANK(607095)
|
|
22
|
ORMANJHI
|
JH-01-014-008-001/1588
(HENDEVILI)
|
3401014000NRG24301120231431596
|
06/12/2023
|
Ramdayal Bediya
|
3401014WL085653
|
Ramdayal Bediya
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008843065
|
|
RAMDAYAL BEDIYA
|
IDBI BANK(607095)
|
|
23
|
ORMANJHI
|
JH-01-014-008-001/3564
(HENDEVILI)
|
3401014000NRG24301120231431637
|
06/12/2023
|
UMESH BEDIA
|
3401014WL085654
|
UMESH BEDIA
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008843067
|
|
UMESH BEDIYA
|
BANK OF BARODA(606985)
|
|
24
|
ORMANJHI
|
JH-01-014-008-002/1277
(HENDEVILI)
|
3401014000NRG24301120231431639
|
06/12/2023
|
Nandani Kumari
|
3401014WL085654
|
Nandani Kumari
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008843068
|
|
NANDANI KUMARI
|
BANK OF INDIA(508505)
|
|
25
|
ORMANJHI
|
JH-01-014-008-002/342
(HENDEVILI)
|
3401014000NRG24301120231431640
|
06/12/2023
|
DEEPAK BEDIYA
|
3401014WL085654
|
DEEPAK BEDIYA
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008843055
|
|
DEEPAK BEDIYA
|
IDBI BANK(607095)
|
|
26
|
ORMANJHI
|
JH-01-014-008-006/1002
(HENDEVILI)
|
3401014000NRG24301120231431602
|
06/12/2023
|
Gobra Bedia
|
3401014WL085653
|
Gobra Bedia
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008843054
|
|
GOBRA BEDIA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
27
|
ORMANJHI
|
JH-01-014-008-001/1117
(HENDEVILI)
|
3401014000NRG24301120231431634
|
06/12/2023
|
RANJUBALA DEVI
|
3401014WL085654
|
RANJUBALA DEVI
|
00177
|
IOBA0003170
|
456
|
456
|
Processed
|
02/01/2024
|
|
9008843084
|
|
RANJU BALA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ORMANJHI
|
JH-01-014-008-001/562
(HENDEVILI)
|
3401014000NRG24301120231431598
|
06/12/2023
|
SIVDYALA BEDIYA
|
3401014WL085653
|
SIVDYALA BEDIYA
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008843071
|
|
SHIVDAYAL BEDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ORMANJHI
|
JH-01-014-008-004/1249
(HENDEVILI)
|
3401014000NRG24301120231431580
|
06/12/2023
|
Juli Devi
|
3401014WL085652
|
Juli Devi
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008843077
|
|
JULI DEVI
|
BANK OF INDIA(508505)
|
|
30
|
ORMANJHI
|
JH-01-014-008-004/80
(HENDEVILI)
|
3401014000NRG24301120231431584
|
06/12/2023
|
DHARAMI DEVI
|
3401014WL085652
|
DHARAMI DEVI
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
02/01/2024
|
|
9008843075
|
|
DHARMI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ORMANJHI
|
JH-01-014-008-006/1001
(HENDEVILI)
|
3401014000NRG24301120231431601
|
06/12/2023
|
Dinesh Bediya
|
3401014WL085653
|
Dinesh Bediya
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
02/01/2024
|
|
9008843078
|
|
DINESH BEDIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ORMANJHI
|
JH-01-014-008-006/645
(HENDEVILI)
|
3401014000NRG24301120231431612
|
06/12/2023
|
SARITA DEVI
|
3401014WL085653
|
SARITA DEVI
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
02/01/2024
|
|
9008843072
|
|
SARITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
33
|
ORMANJHI
|
JH-01-014-008-004/83
(HENDEVILI)
|
3401014000NRG24301120231431585
|
06/12/2023
|
MALI DEVI
|
3401014WL085652
|
MALI DEVI
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008843051
|
|
Mrs. MALI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
34
|
ORMANJHI
|
JH-01-014-008-004/1257
(HENDEVILI)
|
3401014000NRG24301120231431581
|
06/12/2023
|
Sita Devi
|
3401014WL085652
|
Sita Devi
|
00415
|
SBIN0000164
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008843081
|
|
SITA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
35
|
ORMANJHI
|
JH-01-014-008-001/1164
(HENDEVILI)
|
3401014000NRG24301120231431636
|
06/12/2023
|
SOMNATH BEDIYA
|
3401014WL085654
|
SOMNATH BEDIYA
|
00415
|
SBIN0015347
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008843083
|
|
Mr. SOMNATH BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93480
|
93480
|
|
|
|
|
|
|
|