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)
|
3401014000NRG24Z071220231455214
|
08/12/2023
|
SUDARSHAN MAHTO
|
3401014WL087202
|
SUDARSHAN MAHTO
|
00048
|
BKID0004916
|
135
|
135
|
Processed
|
08/12/2023
|
|
S24216559
|
|
SUDARSHAN MAHATO
|
BANK OF INDIA(508505)
|
2
|
ORMANJHI
|
JH-01-014-013-004/484 (KUCCHU)
|
3401014000NRG24Z071220231455215
|
08/12/2023
|
KIRAN DEVI
|
3401014WL087202
|
KIRAN DEVI
|
00048
|
BKID0004916
|
270
|
270
|
Processed
|
08/12/2023
|
|
S24216559
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-013-001/203 (KUCCHU)
|
3401014000NRG24Z071220231455478
|
08/12/2023
|
AMAN KUMAR
|
3401014WL087223
|
AMAN KUMAR
|
00165
|
IBKL0001940
|
324
|
324
|
Processed
|
08/12/2023
|
|
S24216559
|
|
AMAN KUMAR MINOR
|
IDBI BANK(607095)
|
4
|
ORMANJHI
|
JH-01-014-013-001/204 (KUCCHU)
|
3401014000NRG24Z071220231455479
|
08/12/2023
|
ANJU DEVI
|
3401014WL087223
|
ANJU DEVI
|
00165
|
IBKL0001940
|
324
|
324
|
Processed
|
08/12/2023
|
|
S24216559
|
|
ANJU DEVI
|
IDBI BANK(607095)
|
5
|
ORMANJHI
|
JH-01-014-013-002/288 (KUCCHU)
|
3401014000NRG24Z071220231455474
|
08/12/2023
|
BALMATI DEVI
|
3401014WL087222
|
BALMATI DEVI
|
00165
|
IBKL0001940
|
324
|
324
|
Processed
|
08/12/2023
|
|
S24216559
|
|
Mrs. BALMATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
6
|
ORMANJHI
|
JH-01-014-013-003/257 (KUCCHU)
|
3401014000NRG24Z071220231455500
|
08/12/2023
|
BAJO DEVI
|
3401014WL087225
|
BAJO DEVI
|
00165
|
IBKL0001940
|
324
|
324
|
Processed
|
08/12/2023
|
|
S24216559
|
|
BAJO DEVI
|
BANK OF INDIA(508505)
|
7
|
ORMANJHI
|
JH-01-014-013-004/144 (KUCCHU)
|
3401014000NRG24Z071220231455501
|
08/12/2023
|
GAHNI DEVI
|
3401014WL087225
|
GAHNI DEVI
|
00165
|
IBKL0001940
|
324
|
324
|
Processed
|
08/12/2023
|
|
S24216559
|
|
GAHNI DEVI
|
IDBI BANK(607095)
|
8
|
ORMANJHI
|
JH-01-014-013-004/510 (KUCCHU)
|
3401014000NRG24Z071220231455218
|
08/12/2023
|
SANDHYA KUMARI
|
3401014WL087202
|
SANDHYA KUMARI
|
00165
|
IBKL0001940
|
270
|
270
|
Processed
|
08/12/2023
|
|
S24216559
|
|
SANDHYA KUMARI
|
IDBI BANK(607095)
|
9
|
ORMANJHI
|
JH-01-014-013-004/522 (KUCCHU)
|
3401014000NRG24Z071220231455219
|
08/12/2023
|
BABLI DEVI
|
3401014WL087202
|
BABLI DEVI
|
00165
|
IBKL0001940
|
270
|
270
|
Processed
|
08/12/2023
|
|
S24216559
|
|
BABLI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
10
|
ORMANJHI
|
JH-01-014-013-004/189 (KUCCHU)
|
3401014000NRG24Z081220231456255
|
08/12/2023
|
BALMANI DEVI
|
3401014WL087286
|
BALMANI DEVI
|
00177
|
IOBA0003170
|
135
|
135
|
Processed
|
08/12/2023
|
|
S24216559
|
|
BALMANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
11
|
ORMANJHI
|
JH-01-014-013-004/338 (KUCCHU)
|
3401014000NRG24Z071220231455213
|
08/12/2023
|
BASANTI DEVI
|
3401014WL087202
|
BASANTI DEVI
|
00177
|
IOBA0003170
|
270
|
270
|
Processed
|
08/12/2023
|
|
S24216559
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
ORMANJHI
|
JH-01-014-013-004/495 (KUCCHU)
|
3401014000NRG24Z071220231455216
|
08/12/2023
|
MALTI DEVI
|
3401014WL087202
|
MALTI DEVI
|
00177
|
IOBA0003170
|
27
|
27
|
Processed
|
08/12/2023
|
|
S24216559
|
|
MALTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
13
|
ORMANJHI
|
JH-01-014-013-004/508 (KUCCHU)
|
3401014000NRG24Z071220231455217
|
08/12/2023
|
SUSHILA DEVI
|
3401014WL087202
|
SUSHILA DEVI
|
00177
|
IOBA0003170
|
27
|
27
|
Processed
|
08/12/2023
|
|
S24216559
|
|
SUSHILA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
14
|
ORMANJHI
|
JH-01-014-013-004/751 (KUCCHU)
|
3401014000NRG24Z071220231455221
|
08/12/2023
|
URMILA KUMARI
|
3401014WL087202
|
URMILA KUMARI
|
00177
|
IOBA0003170
|
135
|
135
|
Processed
|
08/12/2023
|
|
S24216559
|
|
URMILA KUMARI
|
IDBI BANK(607095)
|
15
|
ORMANJHI
|
JH-01-014-013-004/902 (KUCCHU)
|
3401014000NRG24Z071220231455222
|
08/12/2023
|
BHUNESHWAR MAHTO
|
3401014WL087202
|
BHUNESHWAR MAHTO
|
00177
|
IOBA0003170
|
270
|
270
|
Processed
|
08/12/2023
|
|
S24216559
|
|
BHUNESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
ORMANJHI
|
JH-01-014-013-004/923 (KUCCHU)
|
3401014000NRG24Z071220231455227
|
08/12/2023
|
SANGEETA DEVI
|
3401014WL087203
|
SANGEETA DEVI
|
00177
|
IOBA0003170
|
270
|
270
|
Processed
|
08/12/2023
|
|
S24216559
|
|
SANGEETA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
17
|
ORMANJHI
|
JH-01-014-013-004/926 (KUCCHU)
|
3401014000NRG24Z071220231455228
|
08/12/2023
|
DIWAKAR KUMAR
|
3401014WL087203
|
DIWAKAR KUMAR
|
00177
|
IOBA0003170
|
270
|
270
|
Processed
|
08/12/2023
|
|
S24216559
|
|
DIWAKAR KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1404
|
1404
|
|
|
|
|
|
|
|
18
|
ORMANJHI
|
JH-01-014-013-004/242 (KUCCHU)
|
3401014000NRG24Z071220231455212
|
08/12/2023
|
SHANTI DEVI
|
3401014WL087202
|
SHANTI DEVI
|
00415
|
SBIN0015347
|
270
|
270
|
Processed
|
08/12/2023
|
|
S24216559
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
19
|
ORMANJHI
|
JH-01-014-013-004/600 (KUCCHU)
|
3401014000NRG24Z071220231455220
|
08/12/2023
|
MITHILESH KUMAR MAHTO
|
3401014WL087202
|
MITHILESH KUMAR MAHTO
|
00415
|
SBIN0015347
|
270
|
270
|
Processed
|
08/12/2023
|
|
S24216559
|
|
Mr. MITHILESH KUMAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
20
|
ORMANJHI
|
JH-01-014-013-004/624 (KUCCHU)
|
3401014000NRG24Z071220231455475
|
08/12/2023
|
PUNAM DEVI
|
3401014WL087222
|
PUNAM DEVI
|
00415
|
SBIN0015347
|
324
|
324
|
Processed
|
08/12/2023
|
|
S24216559
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4833
|
4833
|
|
|
|
|
|
|
|