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-01-014-014-002/1277 (KUTE)
|
3401014000NRG24Z080920231030619
|
08/09/2023
|
OM PRAKASH MAHTO
|
3401014WL059867
|
OM PRAKASH MAHTO
|
00045
|
BARB0IRBAXX
|
270
|
270
|
Processed
|
09/09/2023
|
|
S99898458
|
|
OM PRAKASH MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-016-004/432 (PANCHA)
|
3401014000NRG24Z080920231030666
|
08/09/2023
|
POKALO DEVI
|
3401014WL059870
|
POKALO DEVI
|
00048
|
BKID0004916
|
216
|
216
|
Processed
|
09/09/2023
|
|
S99898458
|
|
POKLO DEVI
|
BANK OF INDIA(508505)
|
3
|
ORMANJHI
|
JH-01-014-016-004/498 (PANCHA)
|
3401014000NRG24Z080920231030667
|
08/09/2023
|
KAJAL DEVI
|
3401014WL059870
|
KAJAL DEVI
|
00048
|
BKID0004916
|
297
|
297
|
Processed
|
09/09/2023
|
|
S99898458
|
|
KAJAL DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
4
|
ORMANJHI
|
JH-01-014-003-008/323 (CHADU)
|
3401014000NRG24Z080920231030663
|
08/09/2023
|
MADHURI KUMARI
|
3401014WL059870
|
MADHURI KUMARI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
09/09/2023
|
|
S99898458
|
|
Madhuri Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
5
|
ORMANJHI
|
JH-01-014-014-001/167 (KUTE)
|
3401014000NRG24Z080920231030615
|
08/09/2023
|
Rita Devi
|
3401014WL059867
|
Rita Devi
|
00048
|
BKID0004947
|
270
|
270
|
Processed
|
09/09/2023
|
|
S99898458
|
|
RITA DEVI
|
CANARA BANK(508532)
|
6
|
ORMANJHI
|
JH-01-014-014-002/1240 (KUTE)
|
3401014000NRG24Z080920231030616
|
08/09/2023
|
SAMMA PARWEEN
|
3401014WL059867
|
SAMMA PARWEEN
|
00048
|
BKID0004947
|
270
|
270
|
Processed
|
09/09/2023
|
|
S99898458
|
|
SHAMMA PARWEEN W/O MD IMRAZ KHAN
|
BANK OF INDIA(508505)
|
7
|
ORMANJHI
|
JH-01-014-014-002/1265 (KUTE)
|
3401014000NRG24Z080920231030617
|
08/09/2023
|
NIKHAT PRAVIN
|
3401014WL059867
|
NIKHAT PRAVIN
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
09/09/2023
|
|
S99898458
|
|
NIKHAT PRAVIN D/O- AMIN KHAN
|
BANK OF INDIA(508505)
|
8
|
ORMANJHI
|
JH-01-014-014-002/1293 (KUTE)
|
3401014000NRG24Z080920231030620
|
08/09/2023
|
RIFAT PARWEEN
|
3401014WL059867
|
RIFAT PARWEEN
|
00048
|
BKID0004947
|
270
|
270
|
Processed
|
09/09/2023
|
|
S99898458
|
|
RIFAD PRAVIN D/O HASIM KHAN
|
BANK OF INDIA(508505)
|
9
|
ORMANJHI
|
JH-01-014-014-002/1309 (KUTE)
|
3401014000NRG24Z080920231030622
|
08/09/2023
|
Shamina Khatoon
|
3401014WL059867
|
Shamina Khatoon
|
00048
|
BKID0004947
|
270
|
270
|
Processed
|
09/09/2023
|
|
S99898458
|
|
SHAMINA KHATOON
|
HDFC BANK LTD(607152)
|
10
|
ORMANJHI
|
JH-01-014-014-002/1315 (KUTE)
|
3401014000NRG24Z080920231030623
|
08/09/2023
|
Ram Munda
|
3401014WL059867
|
Ram Munda
|
00048
|
BKID0004947
|
270
|
270
|
Processed
|
09/09/2023
|
|
S99898458
|
|
RAM MUNDA S/O CHALITAR MUNDA
|
BANK OF INDIA(508505)
|
11
|
ORMANJHI
|
JH-01-014-014-002/1316 (KUTE)
|
3401014000NRG24Z080920231030624
|
08/09/2023
|
Tapeshwar Kumar
|
3401014WL059867
|
Tapeshwar Kumar
|
00048
|
BKID0004947
|
270
|
270
|
Processed
|
09/09/2023
|
|
S99898458
|
|
TAPESHWAR KUMAR
|
BANK OF INDIA(508505)
|
12
|
ORMANJHI
|
JH-01-014-014-002/735 (KUTE)
|
3401014000NRG24Z080920231030633
|
08/09/2023
|
REKHA DEVI
|
3401014WL059867
|
REKHA DEVI
|
00048
|
BKID0004947
|
270
|
270
|
Processed
|
09/09/2023
|
|
S99898458
|
|
Rekha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
13
|
ORMANJHI
|
JH-01-014-014-002/823 (KUTE)
|
3401014000NRG24Z080920231030634
|
08/09/2023
|
Nargis Khatun
|
3401014WL059867
|
Nargis Khatun
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
09/09/2023
|
|
S99898458
|
|
Mrs. Nargis Khatoon
|
INDIAN BANK(607105)
|
14
|
ORMANJHI
|
JH-01-014-016-001/454 (PANCHA)
|
3401014000NRG24Z080920231030665
|
08/09/2023
|
SANDEEP KUMAR SAHU
|
3401014WL059870
|
SANDEEP KUMAR SAHU
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
09/09/2023
|
|
S99898458
|
|
SANDIP KUMAR SAHU
|
BANK OF INDIA(508505)
|
15
|
ORMANJHI
|
JH-01-014-016-004/72 (PANCHA)
|
3401014000NRG24Z080920231030669
|
08/09/2023
|
SUREKHA DEVI
|
3401014WL059870
|
SUREKHA DEVI
|
00048
|
BKID0004947
|
297
|
297
|
Processed
|
09/09/2023
|
|
S99898458
|
|
SUREKHA DEVI
|
BANK OF INDIA(508505)
|
16
|
ORMANJHI
|
JH-01-014-016-004/99 (PANCHA)
|
3401014000NRG24Z080920231030681
|
08/09/2023
|
ANIL MAHTO
|
3401014WL059872
|
ANIL MAHTO
|
00048
|
BKID0004947
|
297
|
297
|
Processed
|
09/09/2023
|
|
S99898458
|
|
ANIL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
17
|
ORMANJHI
|
JH-01-014-014-002/894 (KUTE)
|
3401014000NRG24Z080920231030635
|
08/09/2023
|
KARIM KHAN
|
3401014WL059867
|
KARIM KHAN
|
00078
|
CNRB0005708
|
324
|
324
|
Processed
|
09/09/2023
|
|
S99898458
|
|
KARIM KHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
18
|
ORMANJHI
|
JH-01-014-016-004/431 (PANCHA)
|
3401014000NRG24Z080920231030679
|
08/09/2023
|
DUKHAN MAHTO
|
3401014WL059872
|
DUKHAN MAHTO
|
00165
|
IBKL0001940
|
297
|
297
|
Processed
|
09/09/2023
|
|
S99898458
|
|
DUKHAN MAHTO
|
IDBI BANK(607095)
|
19
|
ORMANJHI
|
JH-01-014-016-004/55 (PANCHA)
|
3401014000NRG24Z080920231030668
|
08/09/2023
|
MRS LALITA DEVI
|
3401014WL059870
|
MRS LALITA DEVI
|
00165
|
IBKL0001940
|
297
|
297
|
Processed
|
09/09/2023
|
|
S99898458
|
|
LALITA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
20
|
ORMANJHI
|
JH-01-014-014-002/1323 (KUTE)
|
3401014000NRG24Z080920231030626
|
08/09/2023
|
Sima Kumari
|
3401014WL059867
|
Sima Kumari
|
00177
|
IOBA0003170
|
324
|
324
|
Processed
|
09/09/2023
|
|
S99898458
|
|
SEEMA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
21
|
ORMANJHI
|
JH-01-014-016-004/119 (PANCHA)
|
3401014000NRG24Z080920231030678
|
08/09/2023
|
GOPAL MAHLI
|
3401014WL059872
|
GOPAL MAHLI
|
00177
|
IOBA0003170
|
297
|
297
|
Processed
|
09/09/2023
|
|
S99898458
|
|
GOPAL MAHLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
22
|
ORMANJHI
|
JH-01-014-014-002/598 (KUTE)
|
3401014000NRG24Z080920231030632
|
08/09/2023
|
SULENDRA KUMAR MAHTO
|
3401014WL059867
|
SULENDRA KUMAR MAHTO
|
00415
|
SBIN0015347
|
324
|
324
|
Processed
|
09/09/2023
|
|
S99898458
|
|
SULENDRA KUMAR MAHTO
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
23
|
ORMANJHI
|
JH-01-014-014-002/1318 (KUTE)
|
3401014000NRG24Z080920231030625
|
08/09/2023
|
Shivani Kumari
|
3401014WL059867
|
Shivani Kumari
|
00703
|
AIRP0000001
|
324
|
324
|
Processed
|
09/09/2023
|
|
S99898458
|
|
SHIVANI KUMARI D/O ROGAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6750
|
6750
|
|
|
|
|
|
|
|