|
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-01-014-003-002/567
(CHADU)
|
3401014000NRG24311020231306146
|
31/10/2023
|
ALKA KACHHAP
|
3401014WL077191
|
ALKA KACHHAP
|
00045
|
BARB0BARIRD
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7969126090
|
|
ALKA KACHHAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-003-002/327
(CHADU)
|
3401014000NRG24311020231306140
|
31/10/2023
|
VIJAY MAHTO
|
3401014WL077191
|
VIJAY MAHTO
|
00048
|
BKID0004916
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7969126100
|
|
VIJAY MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ORMANJHI
|
JH-01-014-003-002/467
(CHADU)
|
3401014000NRG24311020231306142
|
31/10/2023
|
CHARKI DEVI
|
3401014WL077191
|
CHARKI DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7969126101
|
|
CHARKI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-003-002/473
(CHADU)
|
3401014000NRG24311020231305964
|
31/10/2023
|
SAPNA DEVI
|
3401014WL077170
|
SAPNA DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7969126089
|
|
SAPNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
5
|
ORMANJHI
|
JH-01-014-003-002/151
(CHADU)
|
3401014000NRG24311020231306139
|
31/10/2023
|
DEONANDAN ORAON
|
3401014WL077191
|
DEONANDAN ORAON
|
00048
|
BKID0004947
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7969126103
|
|
DEONANDAN ORAON
|
BANK OF INDIA(508505)
|
|
6
|
ORMANJHI
|
JH-01-014-003-002/152
(CHADU)
|
3401014000NRG24311020231305961
|
31/10/2023
|
SADHO ORAON
|
3401014WL077170
|
SADHO ORAON
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7969126104
|
|
SADHO ORAON
|
BANK OF INDIA(508505)
|
|
7
|
ORMANJHI
|
JH-01-014-003-002/156
(CHADU)
|
3401014000NRG24311020231305962
|
31/10/2023
|
MUNIKA BALMUCHU
|
3401014WL077170
|
MUNIKA BALMUCHU
|
00048
|
BKID0004947
|
1824
|
1824
|
Processed
|
24/11/2023
|
|
7969126088
|
|
MONIKA BALMUCHU W/O BHIMSEN BALMUCHU
|
BANK OF INDIA(508505)
|
|
8
|
ORMANJHI
|
JH-01-014-003-002/468
(CHADU)
|
3401014000NRG24311020231306143
|
31/10/2023
|
SAVITRI DEVI
|
3401014WL077191
|
SAVITRI DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7969126091
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ORMANJHI
|
JH-01-014-003-002/471
(CHADU)
|
3401014000NRG24311020231305963
|
31/10/2023
|
RAMNI DEVI
|
3401014WL077170
|
RAMNI DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7969126102
|
|
RAMNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ORMANJHI
|
JH-01-014-003-002/474
(CHADU)
|
3401014000NRG24311020231305965
|
31/10/2023
|
DASHMI DEVI
|
3401014WL077170
|
DASHMI DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7969126106
|
|
DASHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ORMANJHI
|
JH-01-014-003-002/516
(CHADU)
|
3401014000NRG24311020231305966
|
31/10/2023
|
SARITA DEVI
|
3401014WL077170
|
SARITA DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7969126081
|
|
SARITA DEVI W O NIRM
|
BANK OF BARODA(606985)
|
|
12
|
ORMANJHI
|
JH-01-014-003-002/565
(CHADU)
|
3401014000NRG24311020231306144
|
31/10/2023
|
REENA KACHCHHAP
|
3401014WL077191
|
REENA KACHCHHAP
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7969126080
|
|
REENA KACHCHHAP W/O- KISTO KACHCHHAP
|
BANK OF INDIA(508505)
|
|
13
|
ORMANJHI
|
JH-01-014-003-002/566
(CHADU)
|
3401014000NRG24311020231306145
|
31/10/2023
|
ANUPA KACHHAP
|
3401014WL077191
|
ANUPA KACHHAP
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7969126095
|
|
ANUPA KACHHAP D/O- AJITA KACHHAP
|
BANK OF INDIA(508505)
|
|
14
|
ORMANJHI
|
JH-01-014-003-002/578
(CHADU)
|
3401014000NRG24311020231305968
|
31/10/2023
|
AASYANI PURTI
|
3401014WL077170
|
AASYANI PURTI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7969126098
|
|
AASYANI PURTI D/O JOSEPH PURTY
|
BANK OF INDIA(508505)
|
|
15
|
ORMANJHI
|
JH-01-014-003-002/580
(CHADU)
|
3401014000NRG24311020231305969
|
31/10/2023
|
ASAP MARTIN BALMUCHU
|
3401014WL077170
|
ASAP MARTIN BALMUCHU
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7969126099
|
|
ASAP MARTIN BALMUCHU S/O- DEVID BALMUCH
|
BANK OF INDIA(508505)
|
|
16
|
ORMANJHI
|
JH-01-014-003-002/581
(CHADU)
|
3401014000NRG24311020231305970
|
31/10/2023
|
DANIYAL PURTY
|
3401014WL077170
|
DANIYAL PURTY
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7969126094
|
|
DANIYAL PURTY S/O- JOSEPH PURTY
|
BANK OF INDIA(508505)
|
|
17
|
ORMANJHI
|
JH-01-014-003-004/10
(CHADU)
|
3401014000NRG24311020231305971
|
31/10/2023
|
MOSO ORAON
|
3401014WL077170
|
MOSO ORAON
|
00048
|
BKID0004947
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7969126093
|
|
MOSO ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ORMANJHI
|
JH-01-014-003-004/108
(CHADU)
|
3401014000NRG24311020231305972
|
31/10/2023
|
MINA DEVI
|
3401014WL077170
|
MINA DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7969126084
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ORMANJHI
|
JH-01-014-003-004/11
(CHADU)
|
3401014000NRG24311020231306149
|
31/10/2023
|
LAKHIDAS OROAN
|
3401014WL077191
|
LAKHIDAS OROAN
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
24/11/2023
|
|
7969126082
|
|
LAKHIDAS OROAN
|
BANK OF INDIA(508505)
|
|
20
|
ORMANJHI
|
JH-01-014-003-004/119
(CHADU)
|
3401014000NRG24311020231306150
|
31/10/2023
|
NEMA DEVI
|
3401014WL077191
|
NEMA DEVI
|
00048
|
BKID0004947
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7969126087
|
|
NEMA DEVI W/O DIBARU ORAON
|
BANK OF INDIA(508505)
|
|
21
|
ORMANJHI
|
JH-01-014-003-004/120
(CHADU)
|
3401014000NRG24311020231306151
|
31/10/2023
|
GUNCHI DEVI
|
3401014WL077191
|
GUNCHI DEVI
|
00048
|
BKID0004947
|
2508
|
2508
|
Processed
|
24/11/2023
|
|
7969126105
|
|
GUNCHI DEVI W/O SUKHRAM ORAON
|
BANK OF INDIA(508505)
|
|
22
|
ORMANJHI
|
JH-01-014-003-004/14
(CHADU)
|
3401014000NRG24311020231305974
|
31/10/2023
|
LOHRA ORAON
|
3401014WL077170
|
LOHRA ORAON
|
00048
|
BKID0004947
|
1824
|
1824
|
Processed
|
24/11/2023
|
|
7969126092
|
|
LOHARA ORAON
|
BANK OF INDIA(508505)
|
|
23
|
ORMANJHI
|
JH-01-014-003-004/364
(CHADU)
|
3401014000NRG24311020231305285
|
31/10/2023
|
Tilo Devi
|
3401014WL077070
|
Tilo Devi
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
24/11/2023
|
|
7969126097
|
|
TILO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ORMANJHI
|
JH-01-014-003-004/365
(CHADU)
|
3401014000NRG24311020231306153
|
31/10/2023
|
Dahru Oraon
|
3401014WL077191
|
Dahru Oraon
|
00048
|
BKID0004947
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7969126083
|
|
DAHRU OROAN
|
BANK OF INDIA(508505)
|
|
25
|
ORMANJHI
|
JH-01-014-003-004/5
(CHADU)
|
3401014000NRG24311020231306154
|
31/10/2023
|
SUKHRAM ORAON
|
3401014WL077191
|
SUKHRAM ORAON
|
00048
|
BKID0004947
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7969126086
|
|
SUKHRAM ORAON S/O- SOMRA ORAON
|
BANK OF INDIA(508505)
|
|
26
|
ORMANJHI
|
JH-01-014-003-004/96
(CHADU)
|
3401014000NRG24311020231306155
|
31/10/2023
|
ANJALI DEVI
|
3401014WL077191
|
ANJALI DEVI
|
00048
|
BKID0004947
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7969126096
|
|
ANJALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50616
|
50616
|
|
|
|
|
|
|
|
|
27
|
ORMANJHI
|
JH-01-014-003-004/109
(CHADU)
|
3401014000NRG24311020231306148
|
31/10/2023
|
BABLU OROAN
|
3401014WL077191
|
BABLU OROAN
|
00078
|
CNRB0005708
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7969126085
|
|
BABLU ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63840
|
63840
|
|
|
|
|
|
|
|