|
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-01-014-015-003/492
(ORMANJHI)
|
3401014015NRG24271120231418408
|
28/11/2023
|
JAGESHWAR MAHTO
|
3401014015WL084776
|
JAGESHWAR MAHTO
|
00045
|
BARB0IRBAXX
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9008734587
|
|
JAGESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-015-003/127
(ORMANJHI)
|
3401014015NRG24271120231418405
|
28/11/2023
|
SARASWATI DEVI
|
3401014015WL084776
|
SARASWATI DEVI
|
00045
|
BARB0VJORMA
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9008734607
|
|
SARASWATI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
ORMANJHI
|
JH-01-014-015-003/651
(ORMANJHI)
|
3401014015NRG24271120231418410
|
28/11/2023
|
SUNIL GOPE
|
3401014015WL084776
|
SUNIL GOPE
|
00045
|
BARB0VJORMA
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008734602
|
|
SUNIL GOPE
|
BANK OF BARODA(606985)
|
|
4
|
ORMANJHI
|
JH-01-014-015-003/689
(ORMANJHI)
|
3401014015NRG24271120231418418
|
28/11/2023
|
Beby Kumari
|
3401014015WL084777
|
Beby Kumari
|
00045
|
BARB0VJORMA
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9008734603
|
|
BEBI KUMARI D/O GUJARAM
|
BANK OF INDIA(508505)
|
|
5
|
ORMANJHI
|
JH-01-014-015-003/693
(ORMANJHI)
|
3401014015NRG24271120231418393
|
28/11/2023
|
Anju Kumari
|
3401014015WL084775
|
Anju Kumari
|
00045
|
BARB0VJORMA
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008734604
|
|
ANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ORMANJHI
|
JH-01-014-015-003/696
(ORMANJHI)
|
3401014015NRG24271120231418394
|
28/11/2023
|
Rekha Devi
|
3401014015WL084775
|
Rekha Devi
|
00045
|
BARB0VJORMA
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9008734606
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
ORMANJHI
|
JH-01-014-015-003/97
(ORMANJHI)
|
3401014015NRG24271120231418396
|
28/11/2023
|
ARUN MAHTO
|
3401014015WL084775
|
ARUN MAHTO
|
00045
|
BARB0VJORMA
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008734605
|
|
ARUN MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
8
|
ORMANJHI
|
JH-01-014-015-001/35
(ORMANJHI)
|
3401014015NRG24271120231418371
|
28/11/2023
|
VIJAY MUNDA
|
3401014015WL084774
|
VIJAY MUNDA
|
00048
|
BKID0004916
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008734597
|
|
VIJAY MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
ORMANJHI
|
JH-01-014-015-001/601
(ORMANJHI)
|
3401014015NRG24271120231418372
|
28/11/2023
|
SARITA DEVI
|
3401014015WL084774
|
SARITA DEVI
|
00048
|
BKID0004916
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008734598
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
ORMANJHI
|
JH-01-014-015-003/17
(ORMANJHI)
|
3401014015NRG24271120231418373
|
28/11/2023
|
RAMCHANDRA MAHTO
|
3401014015WL084774
|
RAMCHANDRA MAHTO
|
00048
|
BKID0004916
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008734588
|
|
RAMCHANDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ORMANJHI
|
JH-01-014-015-003/44
(ORMANJHI)
|
3401014015NRG24271120231418407
|
28/11/2023
|
DASHMI DEVI
|
3401014015WL084776
|
DASHMI DEVI
|
00048
|
BKID0004916
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008734595
|
|
DASHMI DEVI
|
BANK OF BARODA(606985)
|
|
12
|
ORMANJHI
|
JH-01-014-015-003/44
(ORMANJHI)
|
3401014015NRG24271120231418406
|
28/11/2023
|
NARESH MAHTO
|
3401014015WL084776
|
NARESH MAHTO
|
00048
|
BKID0004916
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008734590
|
|
NARESH MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
ORMANJHI
|
JH-01-014-015-003/496
(ORMANJHI)
|
3401014015NRG24271120231418375
|
28/11/2023
|
ANIL KUMAR MAHTO
|
3401014015WL084774
|
ANIL KUMAR MAHTO
|
00048
|
BKID0004916
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008734599
|
|
ANIL KUMAR
|
BANK OF BARODA(606985)
|
|
14
|
ORMANJHI
|
JH-01-014-015-003/497
(ORMANJHI)
|
3401014015NRG24271120231418417
|
28/11/2023
|
SARITA DEVI
|
3401014015WL084777
|
SARITA DEVI
|
00048
|
BKID0004916
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9008734593
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
ORMANJHI
|
JH-01-014-015-003/503
(ORMANJHI)
|
3401014015NRG24271120231418390
|
28/11/2023
|
SAVITA DEVI
|
3401014015WL084775
|
SAVITA DEVI
|
00048
|
BKID0004916
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9008734594
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
ORMANJHI
|
JH-01-014-015-003/564
(ORMANJHI)
|
3401014015NRG24271120231418376
|
28/11/2023
|
SUNITA DEVI
|
3401014015WL084774
|
SUNITA DEVI
|
00048
|
BKID0004916
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9008734600
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ORMANJHI
|
JH-01-014-015-003/566
(ORMANJHI)
|
3401014015NRG24271120231418409
|
28/11/2023
|
KOUSHALYA DEVI
|
3401014015WL084776
|
KOUSHALYA DEVI
|
00048
|
BKID0004916
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008734596
|
|
KOUSHALYA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
ORMANJHI
|
JH-01-014-015-003/649
(ORMANJHI)
|
3401014015NRG24271120231418392
|
28/11/2023
|
SHAKUNTALA DEVI
|
3401014015WL084775
|
SHAKUNTALA DEVI
|
00048
|
BKID0004916
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008734592
|
|
SHAKUNTALA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
ORMANJHI
|
JH-01-014-015-003/665
(ORMANJHI)
|
3401014015NRG24271120231418377
|
28/11/2023
|
TIJINI DEVI
|
3401014015WL084774
|
TIJINI DEVI
|
00048
|
BKID0004916
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008734591
|
|
TIJNI DEVI
|
CANARA BANK(508532)
|
|
20
|
ORMANJHI
|
JH-01-014-015-003/665
(ORMANJHI)
|
3401014015NRG24271120231418378
|
28/11/2023
|
Tiju Mahto
|
3401014015WL084774
|
Tiju Mahto
|
00048
|
BKID0004916
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008734589
|
|
TIJU MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
21
|
ORMANJHI
|
JH-01-014-015-003/695
(ORMANJHI)
|
3401014015NRG24271120231418379
|
28/11/2023
|
Reena Kumari
|
3401014015WL084774
|
Reena Kumari
|
00048
|
BKID0004947
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008734601
|
|
REENA KUMARI D/O KALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
22
|
ORMANJHI
|
JH-01-014-015-003/17
(ORMANJHI)
|
3401014015NRG24271120231418374
|
28/11/2023
|
SAHARMANI DEVI
|
3401014015WL084774
|
SAHARMANI DEVI
|
00354
|
PUNB0975100
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008734609
|
|
SAHARMANI DEVI W/O RAMCHANDRA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ORMANJHI
|
JH-01-014-015-003/496
(ORMANJHI)
|
3401014015NRG24271120231418389
|
28/11/2023
|
MANILAL MAHTO
|
3401014015WL084775
|
MANILAL MAHTO
|
00354
|
PUNB0975100
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008734610
|
|
Manilal Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
ORMANJHI
|
JH-01-014-015-003/691
(ORMANJHI)
|
3401014015NRG24271120231418420
|
28/11/2023
|
Satyam Singh
|
3401014015WL084777
|
Satyam Singh
|
00354
|
PUNB0975100
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008734611
|
|
SATYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ORMANJHI
|
JH-01-014-015-003/698
(ORMANJHI)
|
3401014015NRG24271120231418395
|
28/11/2023
|
BALRAM KUMAR SINGH
|
3401014015WL084775
|
BALRAM KUMAR SINGH
|
00354
|
PUNB0975100
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008734608
|
|
BALRAM KUMAR SINGH
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24396
|
24396
|
|
|
|
|
|
|
|