|
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-01-014-013-002/3
(KUCCHU)
|
3401014000NRG24Z240120241593534
|
24/01/2024
|
SUNITA DEVI
|
3401014WL097684
|
SUNITA DEVI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
25/01/2024
|
|
S76606600
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
ORMANJHI
|
JH-01-014-013-002/501
(KUCCHU)
|
3401014000NRG24Z240120241592853
|
24/01/2024
|
GHUMESHWAR MAHTO
|
3401014WL097637
|
GHUMESHWAR MAHTO
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
25/01/2024
|
|
S76606600
|
|
GHUMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
ORMANJHI
|
JH-01-014-013-002/504
(KUCCHU)
|
3401014000NRG24Z240120241593537
|
24/01/2024
|
SANJNA KUMARI
|
3401014WL097684
|
SANJNA KUMARI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
25/01/2024
|
|
S76606600
|
|
SANJANA KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-013-002/654
(KUCCHU)
|
3401014000NRG24Z240120241592855
|
24/01/2024
|
PUSHPA KUMARI
|
3401014WL097637
|
PUSHPA KUMARI
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
PUSHPA KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
ORMANJHI
|
JH-01-014-013-004/318
(KUCCHU)
|
3401014000NRG24Z240120241593231
|
24/01/2024
|
SALO DEVI
|
3401014WL097665
|
SALO DEVI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
25/01/2024
|
|
S76606600
|
|
SHALO DEVO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
6
|
ORMANJHI
|
JH-01-014-013-002/373
(KUCCHU)
|
3401014000NRG24Z240120241592851
|
24/01/2024
|
Kavita Kumari
|
3401014WL097637
|
Kavita Kumari
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
25/01/2024
|
|
S76606600
|
|
KAVITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
7
|
ORMANJHI
|
JH-01-014-013-001/169
(KUCCHU)
|
3401014000NRG24Z240120241592880
|
24/01/2024
|
Gummi Devi
|
3401014WL097639
|
Gummi Devi
|
00165
|
IBKL0001940
|
270
|
270
|
Processed
|
25/01/2024
|
|
S76606600
|
|
GUMMI DEVI
|
IDBI BANK(607095)
|
|
8
|
ORMANJHI
|
JH-01-014-013-001/203
(KUCCHU)
|
3401014000NRG24Z240120241592881
|
24/01/2024
|
AMAN KUMAR
|
3401014WL097639
|
AMAN KUMAR
|
00165
|
IBKL0001940
|
324
|
324
|
Processed
|
25/01/2024
|
|
S76606600
|
|
AMAN KUMAR MINOR
|
IDBI BANK(607095)
|
|
9
|
ORMANJHI
|
JH-01-014-013-001/204
(KUCCHU)
|
3401014000NRG24Z240120241592882
|
24/01/2024
|
ANJU DEVI
|
3401014WL097639
|
ANJU DEVI
|
00165
|
IBKL0001940
|
324
|
324
|
Processed
|
25/01/2024
|
|
S76606600
|
|
ANJU DEVI
|
IDBI BANK(607095)
|
|
10
|
ORMANJHI
|
JH-01-014-013-001/48
(KUCCHU)
|
3401014000NRG24Z240120241592883
|
24/01/2024
|
RITU DEVI
|
3401014WL097639
|
RITU DEVI
|
00165
|
IBKL0001940
|
324
|
324
|
Processed
|
25/01/2024
|
|
S76606600
|
|
RITU DEVI
|
IDBI BANK(607095)
|
|
11
|
ORMANJHI
|
JH-01-014-013-002/108
(KUCCHU)
|
3401014000NRG24Z240120241593532
|
24/01/2024
|
MOTILAL MAHTO
|
3401014WL097684
|
MOTILAL MAHTO
|
00165
|
IBKL0001940
|
324
|
324
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MOTI LAL MAHTO
|
IDBI BANK(607095)
|
|
12
|
ORMANJHI
|
JH-01-014-013-002/108
(KUCCHU)
|
3401014000NRG24Z240120241593533
|
24/01/2024
|
SALO DEVI
|
3401014WL097684
|
SALO DEVI
|
00165
|
IBKL0001940
|
324
|
324
|
Processed
|
25/01/2024
|
|
S76606600
|
|
SALO DEVI
|
IDBI BANK(607095)
|
|
13
|
ORMANJHI
|
JH-01-014-013-002/288
(KUCCHU)
|
3401014000NRG24Z240120241593194
|
24/01/2024
|
BALMATI DEVI
|
3401014WL097659
|
BALMATI DEVI
|
00165
|
IBKL0001940
|
270
|
270
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Mrs. BALMATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
ORMANJHI
|
JH-01-014-013-002/372
(KUCCHU)
|
3401014000NRG24Z240120241592850
|
24/01/2024
|
Abhinash Kumar
|
3401014WL097637
|
Abhinash Kumar
|
00165
|
IBKL0001940
|
324
|
324
|
Processed
|
25/01/2024
|
|
S76606600
|
|
ABHINASH KUMAR
|
IDBI BANK(607095)
|
|
15
|
ORMANJHI
|
JH-01-014-013-002/50
(KUCCHU)
|
3401014000NRG24Z240120241593535
|
24/01/2024
|
ROPAN DEVI
|
3401014WL097684
|
ROPAN DEVI
|
00165
|
IBKL0001940
|
324
|
324
|
Processed
|
25/01/2024
|
|
S76606600
|
|
RUPNI DEVI
|
IDBI BANK(607095)
|
|
16
|
ORMANJHI
|
JH-01-014-013-002/502
(KUCCHU)
|
3401014000NRG24Z240120241593536
|
24/01/2024
|
Asha Devi
|
3401014WL097684
|
Asha Devi
|
00165
|
IBKL0001940
|
216
|
216
|
Processed
|
25/01/2024
|
|
S76606600
|
|
ASHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ORMANJHI
|
JH-01-014-013-002/509
(KUCCHU)
|
3401014000NRG24Z240120241592854
|
24/01/2024
|
Urmila Devi
|
3401014WL097637
|
Urmila Devi
|
00165
|
IBKL0001940
|
324
|
324
|
Processed
|
25/01/2024
|
|
S76606600
|
|
PARMILA KUMARI D/O- SAHDEV MUNDA
|
BANK OF INDIA(508505)
|
|
18
|
ORMANJHI
|
JH-01-014-013-003/257
(KUCCHU)
|
3401014000NRG24Z240120241593195
|
24/01/2024
|
BAJO DEVI
|
3401014WL097659
|
BAJO DEVI
|
00165
|
IBKL0001940
|
324
|
324
|
Processed
|
25/01/2024
|
|
S76606600
|
|
BAJO DEVI
|
BANK OF INDIA(508505)
|
|
19
|
ORMANJHI
|
JH-01-014-013-004/144
(KUCCHU)
|
3401014000NRG24Z240120241593196
|
24/01/2024
|
GAHNI DEVI
|
3401014WL097659
|
GAHNI DEVI
|
00165
|
IBKL0001940
|
324
|
324
|
Processed
|
25/01/2024
|
|
S76606600
|
|
GAHNI DEVI
|
IDBI BANK(607095)
|
|
20
|
ORMANJHI
|
JH-01-014-013-004/318
(KUCCHU)
|
3401014000NRG24Z240120241593230
|
24/01/2024
|
BARTU MAHTO
|
3401014WL097665
|
BARTU MAHTO
|
00165
|
IBKL0001940
|
324
|
324
|
Processed
|
25/01/2024
|
|
S76606600
|
|
BARTU MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
21
|
ORMANJHI
|
JH-01-014-013-002/333
(KUCCHU)
|
3401014000NRG24Z240120241592849
|
24/01/2024
|
SABITRI DEVI
|
3401014WL097637
|
SABITRI DEVI
|
00177
|
IOBA0003170
|
324
|
324
|
Processed
|
25/01/2024
|
|
S76606600
|
|
SABITRI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
22
|
ORMANJHI
|
JH-01-014-013-002/374
(KUCCHU)
|
3401014000NRG24Z240120241592852
|
24/01/2024
|
SANJAY KUMAR MAHTO
|
3401014WL097637
|
SANJAY KUMAR MAHTO
|
00415
|
SBIN0000090
|
324
|
324
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MR SANJAY KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
23
|
ORMANJHI
|
JH-01-014-013-004/624
(KUCCHU)
|
3401014000NRG24Z240120241593197
|
24/01/2024
|
PUNAM DEVI
|
3401014WL097659
|
PUNAM DEVI
|
00415
|
SBIN0015347
|
324
|
324
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7074
|
7074
|
|
|
|
|
|
|
|