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-01-014-013-002/32 (KUCCHU)
|
3401014000NRG24150520230210276
|
15/05/2023
|
ARVIND MAHTO
|
3401014WL011254
|
ARVIND MAHTO
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691992204
|
|
ARBIND KUMAR MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-013-002/356 (KUCCHU)
|
3401014000NRG24150520230210277
|
15/05/2023
|
Kalawati devi
|
3401014WL011254
|
Kalawati devi
|
00048
|
BKID0004916
|
2280
|
2280
|
Processed
|
19/05/2023
|
|
1691992223
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
3
|
ORMANJHI
|
JH-01-014-013-002/5 (KUCCHU)
|
3401014000NRG24150520230210278
|
15/05/2023
|
FIKU MAHTO
|
3401014WL011254
|
FIKU MAHTO
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
19/05/2023
|
|
1691992222
|
|
FIKU MAHTO
|
BANK OF INDIA(508505)
|
4
|
ORMANJHI
|
JH-01-014-013-002/500 (KUCCHU)
|
3401014000NRG24150520230208611
|
15/05/2023
|
ULASO DEVI
|
3401014WL011165
|
ULASO DEVI
|
00048
|
BKID0004916
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
1691992213
|
|
ULASO DEVI
|
BANK OF INDIA(508505)
|
5
|
ORMANJHI
|
JH-01-014-013-002/501 (KUCCHU)
|
3401014000NRG24150520230208612
|
15/05/2023
|
GHUMESHWAR MAHTO
|
3401014WL011165
|
GHUMESHWAR MAHTO
|
00048
|
BKID0004916
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
1691992214
|
|
GHUMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
6
|
ORMANJHI
|
JH-01-014-013-002/522 (KUCCHU)
|
3401014000NRG24150520230208613
|
15/05/2023
|
NESAR AHMAD
|
3401014WL011165
|
NESAR AHMAD
|
00048
|
BKID0004916
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
1691992218
|
|
Nesar Ahmad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
7
|
ORMANJHI
|
JH-01-014-013-003/207 (KUCCHU)
|
3401014000NRG24150520230211024
|
15/05/2023
|
ARUN KARMALI
|
3401014WL011297
|
ARUN KARMALI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
19/05/2023
|
|
1691992212
|
|
ARUN KARMALI
|
BANK OF INDIA(508505)
|
8
|
ORMANJHI
|
JH-01-014-013-003/688 (KUCCHU)
|
3401014000NRG24150520230211026
|
15/05/2023
|
DEV RAJ KUMAR
|
3401014WL011297
|
DEV RAJ KUMAR
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691992217
|
|
DEVRAJ KUMAR
|
BANK OF INDIA(508505)
|
9
|
ORMANJHI
|
JH-01-014-013-003/689 (KUCCHU)
|
3401014000NRG24150520230211027
|
15/05/2023
|
PINTU KUMAR
|
3401014WL011297
|
PINTU KUMAR
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691992219
|
|
PINTU PAHAN
|
BANK OF INDIA(508505)
|
10
|
ORMANJHI
|
JH-01-014-013-003/916 (KUCCHU)
|
3401014000NRG24150520230211028
|
15/05/2023
|
RAJMANI KUMARI
|
3401014WL011297
|
RAJMANI KUMARI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
19/05/2023
|
|
1691992215
|
|
RAJMANI KUMARI
|
UNION BANK OF INDIA(508500)
|
11
|
ORMANJHI
|
JH-01-014-013-003/918 (KUCCHU)
|
3401014000NRG24150520230211029
|
15/05/2023
|
KUSUMLATA KUMARI
|
3401014WL011297
|
KUSUMLATA KUMARI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
19/05/2023
|
|
1691992221
|
|
KUSUMLATA KUMARI
|
BANK OF INDIA(508505)
|
12
|
ORMANJHI
|
JH-01-014-013-003/918 (KUCCHU)
|
3401014000NRG24150520230211030
|
15/05/2023
|
TINKESHWAR KUMAR MAHTO
|
3401014WL011297
|
TINKESHWAR KUMAR MAHTO
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
19/05/2023
|
|
1691992220
|
|
TINKESHWAR KUMAR MAHTO
|
BANK OF INDIA(508505)
|
13
|
ORMANJHI
|
JH-01-014-013-003/921 (KUCCHU)
|
3401014000NRG24150520230211031
|
15/05/2023
|
BALESHWAR KUMAR
|
3401014WL011297
|
BALESHWAR KUMAR
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691992216
|
|
BALESHWAR KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
14
|
ORMANJHI
|
JH-01-014-013-002/258 (KUCCHU)
|
3401014000NRG24150520230208604
|
15/05/2023
|
SAROJ DEVI
|
3401014WL011165
|
SAROJ DEVI
|
00165
|
IBKL0001940
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
1691992195
|
|
SARSWATI DEVI
|
IDBI BANK(607095)
|
15
|
ORMANJHI
|
JH-01-014-013-002/288 (KUCCHU)
|
3401014000NRG24150520230208605
|
15/05/2023
|
BALMATI DEVI
|
3401014WL011165
|
BALMATI DEVI
|
00165
|
IBKL0001940
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
1691992198
|
|
BALMATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
16
|
ORMANJHI
|
JH-01-014-013-002/372 (KUCCHU)
|
3401014000NRG24150520230208606
|
15/05/2023
|
Abhinash Kumar
|
3401014WL011165
|
Abhinash Kumar
|
00165
|
IBKL0001940
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
1691992199
|
|
ABHINASH KUMAR
|
IDBI BANK(607095)
|
17
|
ORMANJHI
|
JH-01-014-013-002/388 (KUCCHU)
|
3401014000NRG24150520230208609
|
15/05/2023
|
PINKY PARWEEN
|
3401014WL011165
|
PINKY PARWEEN
|
00165
|
IBKL0001940
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
1691992201
|
|
PINKY PARWEEN
|
IDBI BANK(607095)
|
18
|
ORMANJHI
|
JH-01-014-013-002/50 (KUCCHU)
|
3401014000NRG24150520230208610
|
15/05/2023
|
ROPAN DEVI
|
3401014WL011165
|
ROPAN DEVI
|
00165
|
IBKL0001940
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
1691992197
|
|
RUPNI DEVI
|
IDBI BANK(607095)
|
19
|
ORMANJHI
|
JH-01-014-013-002/520 (KUCCHU)
|
3401014000NRG24150520230210279
|
15/05/2023
|
RAJ KISHROE KUMAR MAHTO
|
3401014WL011254
|
RAJ KISHROE KUMAR MAHTO
|
00165
|
IBKL0001940
|
2280
|
2280
|
Processed
|
19/05/2023
|
|
1691992196
|
|
RAJ KISHOR KUMAR MAHTO
|
IDBI BANK(607095)
|
20
|
ORMANJHI
|
JH-01-014-013-002/531 (KUCCHU)
|
3401014000NRG24150520230210281
|
15/05/2023
|
SANGITA DEVI
|
3401014WL011254
|
SANGITA DEVI
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691992202
|
|
SANGITA DEVI
|
IDBI BANK(607095)
|
21
|
ORMANJHI
|
JH-01-014-013-003/212 (KUCCHU)
|
3401014000NRG24150520230211025
|
15/05/2023
|
ALOMANI DEVI
|
3401014WL011297
|
ALOMANI DEVI
|
00165
|
IBKL0001940
|
1368
|
1368
|
Processed
|
19/05/2023
|
|
1691992203
|
|
ALOMANI DEVI
|
IDBI BANK(607095)
|
22
|
ORMANJHI
|
JH-01-014-013-003/923 (KUCCHU)
|
3401014000NRG24150520230211032
|
15/05/2023
|
BIJALI KUMARI
|
3401014WL011297
|
BIJALI KUMARI
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691992200
|
|
BIJALI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
23
|
ORMANJHI
|
JH-01-014-013-002/2 (KUCCHU)
|
3401014000NRG24150520230208603
|
15/05/2023
|
JASO DEVI
|
3401014WL011165
|
JASO DEVI
|
00177
|
IOBA0003170
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
1691992205
|
|
JASO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
24
|
ORMANJHI
|
JH-01-014-013-002/2 (KUCCHU)
|
3401014000NRG24150520230208602
|
15/05/2023
|
MAHABIR MAHTO
|
3401014WL011165
|
MAHABIR MAHTO
|
00177
|
IOBA0003170
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
1691992207
|
|
Mr. MAHABIR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
25
|
ORMANJHI
|
JH-01-014-013-002/32 (KUCCHU)
|
3401014000NRG24150520230211023
|
15/05/2023
|
RAJO DEVI
|
3401014WL011297
|
RAJO DEVI
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691992208
|
|
RAJO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
26
|
ORMANJHI
|
JH-01-014-013-002/381 (KUCCHU)
|
3401014000NRG24150520230208607
|
15/05/2023
|
MANOJ MAHTO
|
3401014WL011165
|
MANOJ MAHTO
|
00177
|
IOBA0003170
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
1691992209
|
|
MANOJ MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
27
|
ORMANJHI
|
JH-01-014-013-002/385 (KUCCHU)
|
3401014000NRG24150520230208608
|
15/05/2023
|
KHUESHIDA KHATOON
|
3401014WL011165
|
KHUESHIDA KHATOON
|
00177
|
IOBA0003170
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
1691992206
|
|
KHURSHIDA KHATOON
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
28
|
ORMANJHI
|
JH-01-014-013-002/233 (KUCCHU)
|
3401014000NRG24150520230210275
|
15/05/2023
|
SHANKAR MUNDA
|
3401014WL011254
|
SHANKAR MUNDA
|
00177
|
IOBA0003468
|
2280
|
2280
|
Processed
|
19/05/2023
|
|
1691992211
|
|
SHANKAR MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
29
|
ORMANJHI
|
JH-01-014-013-002/530 (KUCCHU)
|
3401014000NRG24150520230210280
|
15/05/2023
|
SUJATA KUMARI
|
3401014WL011254
|
SUJATA KUMARI
|
00177
|
IOBA0003468
|
2280
|
2280
|
Processed
|
19/05/2023
|
|
1691992210
|
|
SUJATA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50160
|
50160
|
|
|
|
|
|
|
|