|
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-01-014-013-004/439
(KUCCHU)
|
3401014000NRG24071220231455203
|
08/12/2023
|
SUDARSHAN MAHTO
|
3401014WL087202
|
SUDARSHAN MAHTO
|
00048
|
BKID0004916
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8998393832
|
|
SUDARSHAN MAHATO
|
BANK OF INDIA(508505)
|
|
2
|
ORMANJHI
|
JH-01-014-013-004/484
(KUCCHU)
|
3401014000NRG24071220231455204
|
08/12/2023
|
KIRAN DEVI
|
3401014WL087202
|
KIRAN DEVI
|
00048
|
BKID0004916
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8998393836
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-013-001/203
(KUCCHU)
|
3401014000NRG24071220231455476
|
08/12/2023
|
AMAN KUMAR
|
3401014WL087223
|
AMAN KUMAR
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998393827
|
|
AMAN KUMAR MINOR
|
IDBI BANK(607095)
|
|
4
|
ORMANJHI
|
JH-01-014-013-001/204
(KUCCHU)
|
3401014000NRG24071220231455477
|
08/12/2023
|
ANJU DEVI
|
3401014WL087223
|
ANJU DEVI
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998393824
|
|
ANJU DEVI
|
IDBI BANK(607095)
|
|
5
|
ORMANJHI
|
JH-01-014-013-002/288
(KUCCHU)
|
3401014000NRG24071220231455472
|
08/12/2023
|
BALMATI DEVI
|
3401014WL087222
|
BALMATI DEVI
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998393823
|
|
Mrs. BALMATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
ORMANJHI
|
JH-01-014-013-003/257
(KUCCHU)
|
3401014000NRG24071220231455498
|
08/12/2023
|
BAJO DEVI
|
3401014WL087225
|
BAJO DEVI
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998393821
|
|
BAJO DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ORMANJHI
|
JH-01-014-013-004/144
(KUCCHU)
|
3401014000NRG24071220231455499
|
08/12/2023
|
GAHNI DEVI
|
3401014WL087225
|
GAHNI DEVI
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998393822
|
|
GAHNI DEVI
|
IDBI BANK(607095)
|
|
8
|
ORMANJHI
|
JH-01-014-013-004/510
(KUCCHU)
|
3401014000NRG24071220231455207
|
08/12/2023
|
SANDHYA KUMARI
|
3401014WL087202
|
SANDHYA KUMARI
|
00165
|
IBKL0001940
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8998393826
|
|
SANDHYA KUMARI
|
IDBI BANK(607095)
|
|
9
|
ORMANJHI
|
JH-01-014-013-004/522
(KUCCHU)
|
3401014000NRG24071220231455208
|
08/12/2023
|
BABLI DEVI
|
3401014WL087202
|
BABLI DEVI
|
00165
|
IBKL0001940
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8998393825
|
|
BABLI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
10
|
ORMANJHI
|
JH-01-014-013-004/189
(KUCCHU)
|
3401014000NRG24081220231456254
|
08/12/2023
|
BALMANI DEVI
|
3401014WL087286
|
BALMANI DEVI
|
00177
|
IOBA0003170
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8998393829
|
|
BALMANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ORMANJHI
|
JH-01-014-013-004/338
(KUCCHU)
|
3401014000NRG24071220231455202
|
08/12/2023
|
BASANTI DEVI
|
3401014WL087202
|
BASANTI DEVI
|
00177
|
IOBA0003170
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8998393828
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ORMANJHI
|
JH-01-014-013-004/495
(KUCCHU)
|
3401014000NRG24071220231455205
|
08/12/2023
|
MALTI DEVI
|
3401014WL087202
|
MALTI DEVI
|
00177
|
IOBA0003170
|
228
|
228
|
Processed
|
01/01/2024
|
|
8998393833
|
|
MALTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ORMANJHI
|
JH-01-014-013-004/508
(KUCCHU)
|
3401014000NRG24071220231455206
|
08/12/2023
|
SUSHILA DEVI
|
3401014WL087202
|
SUSHILA DEVI
|
00177
|
IOBA0003170
|
228
|
228
|
Processed
|
01/01/2024
|
|
8998393830
|
|
SUSHILA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ORMANJHI
|
JH-01-014-013-004/751
(KUCCHU)
|
3401014000NRG24071220231455210
|
08/12/2023
|
URMILA KUMARI
|
3401014WL087202
|
URMILA KUMARI
|
00177
|
IOBA0003170
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8998393834
|
|
URMILA KUMARI
|
IDBI BANK(607095)
|
|
15
|
ORMANJHI
|
JH-01-014-013-004/902
(KUCCHU)
|
3401014000NRG24071220231455211
|
08/12/2023
|
BHUNESHWAR MAHTO
|
3401014WL087202
|
BHUNESHWAR MAHTO
|
00177
|
IOBA0003170
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8998393838
|
|
BHUNESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ORMANJHI
|
JH-01-014-013-004/923
(KUCCHU)
|
3401014000NRG24071220231455224
|
08/12/2023
|
SANGEETA DEVI
|
3401014WL087203
|
SANGEETA DEVI
|
00177
|
IOBA0003170
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8998393837
|
|
SANGEETA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ORMANJHI
|
JH-01-014-013-004/926
(KUCCHU)
|
3401014000NRG24071220231455225
|
08/12/2023
|
DIWAKAR KUMAR
|
3401014WL087203
|
DIWAKAR KUMAR
|
00177
|
IOBA0003170
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8998393835
|
|
DIWAKAR KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
18
|
ORMANJHI
|
JH-01-014-013-004/242
(KUCCHU)
|
3401014000NRG24071220231455201
|
08/12/2023
|
SHANTI DEVI
|
3401014WL087202
|
SHANTI DEVI
|
00415
|
SBIN0015347
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8998393839
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
ORMANJHI
|
JH-01-014-013-004/600
(KUCCHU)
|
3401014000NRG24071220231455209
|
08/12/2023
|
MITHILESH KUMAR MAHTO
|
3401014WL087202
|
MITHILESH KUMAR MAHTO
|
00415
|
SBIN0015347
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8998393831
|
|
Mr. MITHILESH KUMAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ORMANJHI
|
JH-01-014-013-004/624
(KUCCHU)
|
3401014000NRG24071220231455473
|
08/12/2023
|
PUNAM DEVI
|
3401014WL087222
|
PUNAM DEVI
|
00415
|
SBIN0015347
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998393840
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40812
|
40812
|
|
|
|
|
|
|
|