|
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-01-014-013-001/172
(KUCCHU)
|
3401014000NRG24180320241839550
|
19/03/2024
|
Basudev Oroan
|
3401014WL114156
|
Basudev Oroan
|
00048
|
BKID0004869
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105442653
|
|
BASUDEO ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-013-001/209
(KUCCHU)
|
3401014000NRG24180320241839552
|
19/03/2024
|
CHHOTU ORAON
|
3401014WL114156
|
CHHOTU ORAON
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105442654
|
|
CHHOTU ORAON
|
BANK OF INDIA(508505)
|
|
3
|
ORMANJHI
|
JH-01-014-013-002/265
(KUCCHU)
|
3401014000NRG24180320241839527
|
19/03/2024
|
RITA DEVI
|
3401014WL114155
|
RITA DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105442659
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-013-002/5
(KUCCHU)
|
3401014000NRG24180320241839528
|
19/03/2024
|
FIKU MAHTO
|
3401014WL114155
|
FIKU MAHTO
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105442656
|
|
FIKU MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
ORMANJHI
|
JH-01-014-013-003/962
(KUCCHU)
|
3401014000NRG24180320241838950
|
19/03/2024
|
RIMA DEVI
|
3401014WL114132
|
RIMA DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105442655
|
|
RIMA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ORMANJHI
|
JH-01-014-013-004/916
(KUCCHU)
|
3401014000NRG24180320241839037
|
19/03/2024
|
DUBKA MAHTO
|
3401014WL114138
|
DUBKA MAHTO
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105442658
|
|
DUBKA MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
7
|
ORMANJHI
|
JH-01-014-013-004/956
(KUCCHU)
|
3401014000NRG24180320241839532
|
19/03/2024
|
MINA DEVI
|
3401014WL114155
|
MINA DEVI
|
00078
|
CNRB0005708
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105442657
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
ORMANJHI
|
JH-01-014-013-001/141
(KUCCHU)
|
3401014000NRG24180320241839548
|
19/03/2024
|
PINKI DEVI
|
3401014WL114156
|
PINKI DEVI
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105442665
|
|
PINKI DEVI
|
IDBI BANK(607095)
|
|
9
|
ORMANJHI
|
JH-01-014-013-001/170
(KUCCHU)
|
3401014000NRG24180320241839549
|
19/03/2024
|
Bikash Sahu
|
3401014WL114156
|
Bikash Sahu
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105442666
|
|
BIKASH SAHU
|
IDBI BANK(607095)
|
|
10
|
ORMANJHI
|
JH-01-014-013-001/208
(KUCCHU)
|
3401014000NRG24180320241839551
|
19/03/2024
|
ANU KARMALI
|
3401014WL114156
|
ANU KARMALI
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105442639
|
|
ANU KARMALI
|
IDBI BANK(607095)
|
|
11
|
ORMANJHI
|
JH-01-014-013-001/210
(KUCCHU)
|
3401014000NRG24180320241839553
|
19/03/2024
|
DHANANJAY ORAON
|
3401014WL114156
|
DHANANJAY ORAON
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105442635
|
|
DHANANJAY ORAON
|
IDBI BANK(607095)
|
|
12
|
ORMANJHI
|
JH-01-014-013-001/214
(KUCCHU)
|
3401014000NRG24180320241839554
|
19/03/2024
|
NEHA DEVI
|
3401014WL114156
|
NEHA DEVI
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105442640
|
|
NEHA DEVI
|
IDBI BANK(607095)
|
|
13
|
ORMANJHI
|
JH-01-014-013-001/46
(KUCCHU)
|
3401014000NRG24180320241839555
|
19/03/2024
|
KANDAN DEVI
|
3401014WL114156
|
KANDAN DEVI
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105442645
|
|
KANDAN DEVI
|
IDBI BANK(607095)
|
|
14
|
ORMANJHI
|
JH-01-014-013-001/48
(KUCCHU)
|
3401014000NRG24180320241839556
|
19/03/2024
|
RITU DEVI
|
3401014WL114156
|
RITU DEVI
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105442641
|
|
RITU DEVI
|
IDBI BANK(607095)
|
|
15
|
ORMANJHI
|
JH-01-014-013-002/261
(KUCCHU)
|
3401014000NRG24180320241839526
|
19/03/2024
|
MULI DEVI
|
3401014WL114155
|
MULI DEVI
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105442663
|
|
MULIYA DEVI
|
IDBI BANK(607095)
|
|
16
|
ORMANJHI
|
JH-01-014-013-003/212
(KUCCHU)
|
3401014000NRG24180320241838947
|
19/03/2024
|
ALOMANI DEVI
|
3401014WL114132
|
ALOMANI DEVI
|
00165
|
IBKL0001940
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105442662
|
|
ALOMANI DEVI
|
IDBI BANK(607095)
|
|
17
|
ORMANJHI
|
JH-01-014-013-003/513
(KUCCHU)
|
3401014000NRG24180320241838948
|
19/03/2024
|
KHEMLAL PAHAN
|
3401014WL114132
|
KHEMLAL PAHAN
|
00165
|
IBKL0001940
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105442634
|
|
KHEMLAL PAHAN
|
IDBI BANK(607095)
|
|
18
|
ORMANJHI
|
JH-01-014-013-003/546
(KUCCHU)
|
3401014000NRG24180320241838949
|
19/03/2024
|
ARTI DEVI
|
3401014WL114132
|
ARTI DEVI
|
00165
|
IBKL0001940
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105442664
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
ORMANJHI
|
JH-01-014-013-003/966
(KUCCHU)
|
3401014000NRG24180320241838952
|
19/03/2024
|
LILA DEVI
|
3401014WL114132
|
LILA DEVI
|
00165
|
IBKL0001940
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105442633
|
|
LILA DEVI
|
IDBI BANK(607095)
|
|
20
|
ORMANJHI
|
JH-01-014-013-003/979
(KUCCHU)
|
3401014000NRG24180320241838953
|
19/03/2024
|
RAVITA DEVI
|
3401014WL114132
|
RAVITA DEVI
|
00165
|
IBKL0001940
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105442644
|
|
RAVITA DEVI
|
IDBI BANK(607095)
|
|
21
|
ORMANJHI
|
JH-01-014-013-003/981
(KUCCHU)
|
3401014000NRG24180320241838954
|
19/03/2024
|
PUNAM KUMARI
|
3401014WL114132
|
PUNAM KUMARI
|
00165
|
IBKL0001940
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105442646
|
|
PUNAM KUMARI
|
IDBI BANK(607095)
|
|
22
|
ORMANJHI
|
JH-01-014-013-003/982
(KUCCHU)
|
3401014000NRG24180320241838955
|
19/03/2024
|
MADAN KARMALI
|
3401014WL114132
|
MADAN KARMALI
|
00165
|
IBKL0001940
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105442647
|
|
MADAN KARMALI
|
IDBI BANK(607095)
|
|
23
|
ORMANJHI
|
JH-01-014-013-003/983
(KUCCHU)
|
3401014000NRG24180320241838956
|
19/03/2024
|
SALO DEVI
|
3401014WL114132
|
SALO DEVI
|
00165
|
IBKL0001940
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105442637
|
|
SALO DEVI
|
IDBI BANK(607095)
|
|
24
|
ORMANJHI
|
JH-01-014-013-003/984
(KUCCHU)
|
3401014000NRG24180320241838957
|
19/03/2024
|
ARATI DEVI
|
3401014WL114132
|
ARATI DEVI
|
00165
|
IBKL0001940
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105442638
|
|
ARATI DEVI
|
IDBI BANK(607095)
|
|
25
|
ORMANJHI
|
JH-01-014-013-004/313
(KUCCHU)
|
3401014000NRG24180320241839531
|
19/03/2024
|
KOSHILA DEVI
|
3401014WL114155
|
KOSHILA DEVI
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105442642
|
|
KOSHILA DEVI
|
IDBI BANK(607095)
|
|
26
|
ORMANJHI
|
JH-01-014-013-004/537
(KUCCHU)
|
3401014000NRG24180320241839036
|
19/03/2024
|
Shobha Mahto
|
3401014WL114138
|
Shobha Mahto
|
00165
|
IBKL0001940
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105442661
|
|
SHOBHA RAM MAHTO
|
IDBI BANK(607095)
|
|
27
|
ORMANJHI
|
JH-01-014-013-004/957
(KUCCHU)
|
3401014000NRG24180320241839533
|
19/03/2024
|
MINKO DEVI
|
3401014WL114155
|
MINKO DEVI
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105442632
|
|
MINKO DEVI
|
IDBI BANK(607095)
|
|
28
|
ORMANJHI
|
JH-01-014-013-004/969
(KUCCHU)
|
3401014000NRG24180320241839535
|
19/03/2024
|
SUBOD MAHTO
|
3401014WL114155
|
SUBOD MAHTO
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105442636
|
|
SUBOD MAHTO
|
IDBI BANK(607095)
|
|
29
|
ORMANJHI
|
JH-01-014-013-004/970
(KUCCHU)
|
3401014000NRG24180320241839536
|
19/03/2024
|
SALKHO DEVI
|
3401014WL114155
|
SALKHO DEVI
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105442643
|
|
SALKHO DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
30
|
ORMANJHI
|
JH-01-014-013-002/513
(KUCCHU)
|
3401014000NRG24180320241839529
|
19/03/2024
|
BASANTI DEVI
|
3401014WL114155
|
BASANTI DEVI
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105442660
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
31
|
ORMANJHI
|
JH-01-014-013-002/565
(KUCCHU)
|
3401014000NRG24180320241839530
|
19/03/2024
|
ROSHAN MUNDA
|
3401014WL114155
|
ROSHAN MUNDA
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105442652
|
|
ROUSHAN MUNDA
|
BANK OF INDIA(508505)
|
|
32
|
ORMANJHI
|
JH-01-014-013-004/255
(KUCCHU)
|
3401014000NRG24180320241839035
|
19/03/2024
|
NANDLAL MAHTO
|
3401014WL114138
|
NANDLAL MAHTO
|
00177
|
IOBA0003170
|
456
|
456
|
Processed
|
19/04/2024
|
|
3105442650
|
|
NANDLAL MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ORMANJHI
|
JH-01-014-013-004/931
(KUCCHU)
|
3401014000NRG24180320241839038
|
19/03/2024
|
SUMITRA DEVI
|
3401014WL114138
|
SUMITRA DEVI
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105442649
|
|
SUMITRA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ORMANJHI
|
JH-01-014-013-004/958
(KUCCHU)
|
3401014000NRG24180320241839534
|
19/03/2024
|
REENA DEVI
|
3401014WL114155
|
REENA DEVI
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105442651
|
|
REENA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
35
|
ORMANJHI
|
JH-01-014-013-003/963
(KUCCHU)
|
3401014000NRG24180320241838951
|
19/03/2024
|
PAWAN MAHTO
|
3401014WL114132
|
PAWAN MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105442648
|
|
PAWAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77064
|
77064
|
|
|
|
|
|
|
|