|
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-01-014-001-002/1106
(BARIDIH)
|
3401014000NRG24080620230393269
|
08/06/2023
|
UGAN MAHTO
|
3401014WL021448
|
UGAN MAHTO
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492185854
|
|
UGAN MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
ORMANJHI
|
JH-01-014-001-002/1164
(BARIDIH)
|
3401014000NRG24080620230393270
|
08/06/2023
|
CHINTA DEVI
|
3401014WL021448
|
CHINTA DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492185833
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
ORMANJHI
|
JH-01-014-001-002/1175
(BARIDIH)
|
3401014000NRG24080620230393271
|
08/06/2023
|
KALESH MAHTO
|
3401014WL021448
|
KALESH MAHTO
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492185859
|
|
KALESH MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-001-002/1225
(BARIDIH)
|
3401014000NRG24080620230393272
|
08/06/2023
|
SEEMA KUMARI
|
3401014WL021448
|
SEEMA KUMARI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492185829
|
|
SEEMA KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
ORMANJHI
|
JH-01-014-001-002/1272
(BARIDIH)
|
3401014000NRG24080620230393273
|
08/06/2023
|
SHILA DEVI
|
3401014WL021448
|
SHILA DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492185868
|
|
SHILA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
ORMANJHI
|
JH-01-014-001-002/1334
(BARIDIH)
|
3401014000NRG24080620230393274
|
08/06/2023
|
DOMIN DEVI
|
3401014WL021448
|
DOMIN DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492185849
|
|
DOMNI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ORMANJHI
|
JH-01-014-001-002/1350
(BARIDIH)
|
3401014000NRG24080620230393275
|
08/06/2023
|
KULESHWAR MAHTO
|
3401014WL021448
|
KULESHWAR MAHTO
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492185825
|
|
Mr. KULESHWAR KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ORMANJHI
|
JH-01-014-001-002/1506
(BARIDIH)
|
3401014000NRG24080620230393277
|
08/06/2023
|
PUSHPA DEVI
|
3401014WL021448
|
PUSHPA DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492185834
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ORMANJHI
|
JH-01-014-001-002/1545
(BARIDIH)
|
3401014000NRG24080620230393278
|
08/06/2023
|
YOGENDRA MAHTO
|
3401014WL021448
|
YOGENDRA MAHTO
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492185869
|
|
YOGENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
ORMANJHI
|
JH-01-014-001-002/1550
(BARIDIH)
|
3401014000NRG24080620230393279
|
08/06/2023
|
Jaleshwar mahto
|
3401014WL021448
|
Jaleshwar mahto
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492185852
|
|
JALESHWAR MAHATO
|
BANK OF INDIA(508505)
|
|
11
|
ORMANJHI
|
JH-01-014-001-002/1551
(BARIDIH)
|
3401014000NRG24080620230393280
|
08/06/2023
|
Gita Devi
|
3401014WL021448
|
Gita Devi
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492185836
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
ORMANJHI
|
JH-01-014-001-002/1553
(BARIDIH)
|
3401014000NRG24080620230393281
|
08/06/2023
|
Jatri Devi
|
3401014WL021448
|
Jatri Devi
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492185831
|
|
JATRI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
ORMANJHI
|
JH-01-014-001-002/1554
(BARIDIH)
|
3401014000NRG24080620230393282
|
08/06/2023
|
Sohri Devi
|
3401014WL021448
|
Sohri Devi
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492185832
|
|
SOHRI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
ORMANJHI
|
JH-01-014-001-002/1556
(BARIDIH)
|
3401014000NRG24080620230393283
|
08/06/2023
|
PRAMILA DEVI
|
3401014WL021448
|
PRAMILA DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492185867
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
ORMANJHI
|
JH-01-014-001-002/1557
(BARIDIH)
|
3401014000NRG24080620230393284
|
08/06/2023
|
Rajesh mahto
|
3401014WL021448
|
Rajesh mahto
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492185853
|
|
RAJESH MAHATO
|
BANK OF INDIA(508505)
|
|
16
|
ORMANJHI
|
JH-01-014-001-002/1559
(BARIDIH)
|
3401014000NRG24080620230393285
|
08/06/2023
|
RAMESH MAHTO
|
3401014WL021448
|
RAMESH MAHTO
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492185827
|
|
Ramesh Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
ORMANJHI
|
JH-01-014-001-002/1561
(BARIDIH)
|
3401014000NRG24080620230393286
|
08/06/2023
|
PUNAM DEVI
|
3401014WL021448
|
PUNAM DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492185837
|
|
PUNAM KUMARI
|
CANARA BANK(508532)
|
|
18
|
ORMANJHI
|
JH-01-014-001-002/1562
(BARIDIH)
|
3401014000NRG24080620230393287
|
08/06/2023
|
Savitri Devi
|
3401014WL021448
|
Savitri Devi
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492185850
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
ORMANJHI
|
JH-01-014-001-002/1564
(BARIDIH)
|
3401014000NRG24080620230393288
|
08/06/2023
|
Yashoda Devi
|
3401014WL021448
|
Yashoda Devi
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492185855
|
|
YASODA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
ORMANJHI
|
JH-01-014-001-002/473
(BARIDIH)
|
3401014000NRG24080620230393289
|
08/06/2023
|
ASHO DEVI
|
3401014WL021448
|
ASHO DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492185865
|
|
ASHO DEVI
|
BANK OF INDIA(508505)
|
|
21
|
ORMANJHI
|
JH-01-014-001-002/545
(BARIDIH)
|
3401014000NRG24080620230393290
|
08/06/2023
|
VINITA DEVI
|
3401014WL021448
|
VINITA DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492185862
|
|
BINITA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
ORMANJHI
|
JH-01-014-001-002/559
(BARIDIH)
|
3401014000NRG24080620230393291
|
08/06/2023
|
DASHAMI DEVI
|
3401014WL021448
|
DASHAMI DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492185828
|
|
DASHMI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
ORMANJHI
|
JH-01-014-001-002/671
(BARIDIH)
|
3401014000NRG24080620230393292
|
08/06/2023
|
GUNJA DEVI
|
3401014WL021448
|
GUNJA DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492185866
|
|
GUNJA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
ORMANJHI
|
JH-01-014-001-002/746
(BARIDIH)
|
3401014000NRG24080620230393293
|
08/06/2023
|
PHOOLKUMARI DEVI
|
3401014WL021448
|
PHOOLKUMARI DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492185844
|
|
PHOOLKUMARI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
25
|
ORMANJHI
|
JH-01-014-001-002/751
(BARIDIH)
|
3401014000NRG24080620230393294
|
08/06/2023
|
DUKHAN MAHTO
|
3401014WL021448
|
DUKHAN MAHTO
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492185851
|
|
DUKHAN MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
ORMANJHI
|
JH-01-014-001-002/806
(BARIDIH)
|
3401014000NRG24080620230393295
|
08/06/2023
|
PRABHA DEVI
|
3401014WL021448
|
PRABHA DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492185848
|
|
PRABHA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
ORMANJHI
|
JH-01-014-001-002/814
(BARIDIH)
|
3401014000NRG24080620230393296
|
08/06/2023
|
SANJU DEVI
|
3401014WL021448
|
SANJU DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492185861
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
28
|
ORMANJHI
|
JH-01-014-001-002/816
(BARIDIH)
|
3401014000NRG24080620230393297
|
08/06/2023
|
SUMITRA DEVI
|
3401014WL021448
|
SUMITRA DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492185860
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
ORMANJHI
|
JH-01-014-001-002/864
(BARIDIH)
|
3401014000NRG24080620230393298
|
08/06/2023
|
RINKI DEVI
|
3401014WL021448
|
RINKI DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492185826
|
|
RINKI DEVI
|
BANK OF INDIA(508505)
|
|
30
|
ORMANJHI
|
JH-01-014-001-002/868
(BARIDIH)
|
3401014000NRG24080620230393300
|
08/06/2023
|
FULO DEVI
|
3401014WL021448
|
FULO DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492185857
|
|
FULO DEVI
|
BANK OF INDIA(508505)
|
|
31
|
ORMANJHI
|
JH-01-014-001-002/871
(BARIDIH)
|
3401014000NRG24080620230393301
|
08/06/2023
|
SARITA DEVI
|
3401014WL021448
|
SARITA DEVI
|
00048
|
BKID0004916
|
228
|
228
|
Processed
|
13/06/2023
|
|
2492185858
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
32
|
ORMANJHI
|
JH-01-014-001-002/872
(BARIDIH)
|
3401014000NRG24080620230393302
|
08/06/2023
|
BASANTI DEVI
|
3401014WL021448
|
BASANTI DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492185856
|
|
BASANTI DEVI (RTI)
|
BANK OF INDIA(508505)
|
|
33
|
ORMANJHI
|
JH-01-014-001-002/873
(BARIDIH)
|
3401014000NRG24080620230393303
|
08/06/2023
|
GUDIYA DEVI
|
3401014WL021448
|
GUDIYA DEVI
|
00048
|
BKID0004916
|
684
|
684
|
Processed
|
13/06/2023
|
|
2492185864
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
34
|
ORMANJHI
|
JH-01-014-001-002/881
(BARIDIH)
|
3401014000NRG24080620230393304
|
08/06/2023
|
LALKO DEV
|
3401014WL021448
|
LALKO DEV
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492185835
|
|
Mr. LALKO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
ORMANJHI
|
JH-01-014-001-002/923
(BARIDIH)
|
3401014000NRG24080620230393305
|
08/06/2023
|
NILAM DEVI
|
3401014WL021448
|
NILAM DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492185830
|
|
NILAM DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
36
|
ORMANJHI
|
JH-01-014-001-002/948
(BARIDIH)
|
3401014000NRG24080620230393308
|
08/06/2023
|
PINKI DEVI
|
3401014WL021448
|
PINKI DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492185863
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
37
|
ORMANJHI
|
JH-01-014-001-002/949
(BARIDIH)
|
3401014000NRG24080620230393309
|
08/06/2023
|
ROPANI DEVI
|
3401014WL021448
|
ROPANI DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492185847
|
|
ROPAN DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48792
|
48792
|
|
|
|
|
|
|
|
|
38
|
ORMANJHI
|
JH-01-014-001-001/1551
(BARIDIH)
|
3401014000NRG24080620230393265
|
08/06/2023
|
Ravikant Kumar mahto
|
3401014WL021448
|
Ravikant Kumar mahto
|
00078
|
CNRB0005708
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492185839
|
|
RAVI KANT MAHTO
|
BANK OF INDIA(508505)
|
|
39
|
ORMANJHI
|
JH-01-014-001-001/1554
(BARIDIH)
|
3401014000NRG24080620230393268
|
08/06/2023
|
NANDANI DEVI
|
3401014WL021448
|
NANDANI DEVI
|
00078
|
CNRB0005708
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492185838
|
|
NANDANI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
40
|
ORMANJHI
|
JH-01-014-001-001/1197
(BARIDIH)
|
3401014000NRG24080620230393264
|
08/06/2023
|
JHUNU DEVI
|
3401014WL021448
|
JHUNU DEVI
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492185843
|
|
JHUNU DEVI WO CHARKA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ORMANJHI
|
JH-01-014-001-001/1553
(BARIDIH)
|
3401014000NRG24080620230393267
|
08/06/2023
|
VIJAY KUMAR MUNDA
|
3401014WL021448
|
VIJAY KUMAR MUNDA
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492185840
|
|
VIJAY KUMAR MUNDA
|
BANK OF INDIA(508505)
|
|
42
|
ORMANJHI
|
JH-01-014-001-002/1407
(BARIDIH)
|
3401014000NRG24080620230393276
|
08/06/2023
|
SEEMA DEVI
|
3401014WL021448
|
SEEMA DEVI
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492185842
|
|
SEEMA KUMARI D O JAGLAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ORMANJHI
|
JH-01-014-001-002/866
(BARIDIH)
|
3401014000NRG24080620230393299
|
08/06/2023
|
PRATIMA DEVI
|
3401014WL021448
|
PRATIMA DEVI
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492185846
|
|
PRATIMA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ORMANJHI
|
JH-01-014-001-002/923
(BARIDIH)
|
3401014000NRG24080620230393306
|
08/06/2023
|
BALDEV PRASAD
|
3401014WL021448
|
BALDEV PRASAD
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492185845
|
|
BALDEO PRASAD
|
BANK OF BARODA(606985)
|
|
45
|
ORMANJHI
|
JH-01-014-001-002/943
(BARIDIH)
|
3401014000NRG24080620230393307
|
08/06/2023
|
SUNITA DEVI
|
3401014WL021448
|
SUNITA DEVI
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492185841
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59736
|
59736
|
|
|
|
|
|
|
|