|
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-01-014-014-002/1470
(KUTE)
|
3401014000NRG24Z270320241891935
|
28/03/2024
|
Vijay Pahan
|
3401014WL116822
|
Vijay Pahan
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294965
|
|
VIJAY PAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-014-001/174
(KUTE)
|
3401014000NRG24Z270320241891923
|
28/03/2024
|
ANJU DEVI
|
3401014WL116822
|
ANJU DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294965
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ORMANJHI
|
JH-01-014-014-002/1188
(KUTE)
|
3401014000NRG24Z270320241891925
|
28/03/2024
|
REENA KUMARI
|
3401014WL116822
|
REENA KUMARI
|
00048
|
BKID0004947
|
135
|
135
|
Processed
|
31/03/2024
|
|
S50294965
|
|
RINA KUMARI D/O- MAHENDRA TIWARI
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-014-002/1258
(KUTE)
|
3401014000NRG24Z270320241891926
|
28/03/2024
|
IBARAT KHATUN
|
3401014WL116822
|
IBARAT KHATUN
|
00048
|
BKID0004947
|
108
|
108
|
Processed
|
31/03/2024
|
|
S50294965
|
|
IBARAT KHATUN
|
BANK OF INDIA(508505)
|
|
5
|
ORMANJHI
|
JH-01-014-014-002/1279
(KUTE)
|
3401014000NRG24Z270320241891927
|
28/03/2024
|
AJAY MAHTO
|
3401014WL116822
|
AJAY MAHTO
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294965
|
|
AJAY KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ORMANJHI
|
JH-01-014-014-002/1335
(KUTE)
|
3401014000NRG24Z270320241891928
|
28/03/2024
|
Majda Parween
|
3401014WL116822
|
Majda Parween
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MAJDA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ORMANJHI
|
JH-01-014-014-002/1363
(KUTE)
|
3401014000NRG24Z270320241891931
|
28/03/2024
|
Punam Kumari
|
3401014WL116822
|
Punam Kumari
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294965
|
|
PUNAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ORMANJHI
|
JH-01-014-014-002/556
(KUTE)
|
3401014000NRG24Z280320241893280
|
28/03/2024
|
MD DANISH ANSARI
|
3401014WL116886
|
MD DANISH ANSARI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294965
|
|
DANISH ANSARI
|
BANK OF BARODA(606985)
|
|
9
|
ORMANJHI
|
JH-01-014-014-002/557
(KUTE)
|
3401014000NRG24Z280320241893281
|
28/03/2024
|
RAWISH ANSARI
|
3401014WL116886
|
RAWISH ANSARI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294965
|
|
RAWISH ANSARI
|
BANK OF INDIA(508505)
|
|
10
|
ORMANJHI
|
JH-01-014-014-002/612
(KUTE)
|
3401014000NRG24Z280320241893282
|
28/03/2024
|
MUMTAZ BEGAM
|
3401014WL116886
|
MUMTAZ BEGAM
|
00048
|
BKID0004947
|
81
|
81
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MUMATAJ BEGAM
|
BANK OF INDIA(508505)
|
|
11
|
ORMANJHI
|
JH-01-014-014-002/630
(KUTE)
|
3401014000NRG24Z270320241891938
|
28/03/2024
|
FULO DEVI
|
3401014WL116822
|
FULO DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294965
|
|
FULO DEVI W/O - MOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
ORMANJHI
|
JH-01-014-014-002/715
(KUTE)
|
3401014000NRG24Z270320241891939
|
28/03/2024
|
Rudan Devi
|
3401014WL116822
|
Rudan Devi
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294965
|
|
RUDAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ORMANJHI
|
JH-01-014-014-002/752
(KUTE)
|
3401014000NRG24Z270320241891940
|
28/03/2024
|
SALMA KHATOON
|
3401014WL116822
|
SALMA KHATOON
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294965
|
|
Mrs. SALMA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
ORMANJHI
|
JH-01-014-014-002/766
(KUTE)
|
3401014000NRG24Z270320241891941
|
28/03/2024
|
DUBKI DEVI
|
3401014WL116822
|
DUBKI DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294965
|
|
DUBKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ORMANJHI
|
JH-01-014-014-002/793
(KUTE)
|
3401014000NRG24Z270320241891942
|
28/03/2024
|
ANJU DEVI
|
3401014WL116822
|
ANJU DEVI
|
00048
|
BKID0004947
|
135
|
135
|
Processed
|
31/03/2024
|
|
S50294965
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ORMANJHI
|
JH-01-014-014-002/817
(KUTE)
|
3401014000NRG24Z280320241893283
|
28/03/2024
|
Maijul Ansari
|
3401014WL116886
|
Maijul Ansari
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MD MAIJUL ANSARI S/O NAIM ANSARI
|
BANK OF INDIA(508505)
|
|
17
|
ORMANJHI
|
JH-01-014-014-002/832
(KUTE)
|
3401014000NRG24Z280320241893284
|
28/03/2024
|
AJIMA KHATUN
|
3401014WL116886
|
AJIMA KHATUN
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294965
|
|
Ajima Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
ORMANJHI
|
JH-01-014-014-002/842
(KUTE)
|
3401014000NRG24Z270320241884988
|
28/03/2024
|
MD JEYARAT ANSARI
|
3401014WL116523
|
MD JEYARAT ANSARI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294965
|
|
JEYARAT ANSARI
|
BANK OF INDIA(508505)
|
|
19
|
ORMANJHI
|
JH-01-014-014-002/850
(KUTE)
|
3401014000NRG24Z270320241884989
|
28/03/2024
|
TARANUM JHAN
|
3401014WL116523
|
TARANUM JHAN
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294965
|
|
Taranum Jhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
ORMANJHI
|
JH-01-014-014-002/857
(KUTE)
|
3401014000NRG24Z270320241884990
|
28/03/2024
|
NEHA PARWEEN
|
3401014WL116523
|
NEHA PARWEEN
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294965
|
|
NEHA PRAWEEN
|
BANK OF INDIA(508505)
|
|
21
|
ORMANJHI
|
JH-01-014-014-002/863
(KUTE)
|
3401014000NRG24Z270320241884991
|
28/03/2024
|
TAIMUN NISHA
|
3401014WL116523
|
TAIMUN NISHA
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294965
|
|
Mrs. TAIMUN NISHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
ORMANJHI
|
JH-01-014-014-002/913
(KUTE)
|
3401014000NRG24Z270320241884993
|
28/03/2024
|
RABINA KHATUN
|
3401014WL116523
|
RABINA KHATUN
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294965
|
|
RABINA KHATOON W/O- AKHTAR HUSSAIN
|
BANK OF INDIA(508505)
|
|
23
|
ORMANJHI
|
JH-01-014-014-003/74
(KUTE)
|
3401014000NRG24Z270320241891943
|
28/03/2024
|
KAUSAR JAHAN
|
3401014WL116822
|
KAUSAR JAHAN
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294965
|
|
KAUSAR JAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ORMANJHI
|
JH-01-014-014-003/74
(KUTE)
|
3401014000NRG24Z270320241891944
|
28/03/2024
|
RIZWAN KHAN
|
3401014WL116822
|
RIZWAN KHAN
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294965
|
|
RIZWAN KHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6615
|
6615
|
|
|
|
|
|
|
|
|
25
|
ORMANJHI
|
JH-01-014-014-001/60
(KUTE)
|
3401014000NRG24Z270320241891924
|
28/03/2024
|
DEEPAK MAHTO
|
3401014WL116822
|
DEEPAK MAHTO
|
00048
|
BKID0005903
|
108
|
108
|
Processed
|
31/03/2024
|
|
S50294965
|
|
DEEPAK MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
26
|
ORMANJHI
|
JH-01-014-014-002/1360
(KUTE)
|
3401014000NRG24Z270320241891929
|
28/03/2024
|
Afsa Shamsher
|
3401014WL116822
|
Afsa Shamsher
|
00048
|
BKID0005939
|
108
|
108
|
Processed
|
31/03/2024
|
|
S50294965
|
|
AFSA SHAMSHER
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
27
|
ORMANJHI
|
JH-01-014-014-002/1364
(KUTE)
|
3401014000NRG24Z270320241891932
|
28/03/2024
|
Jayanti Devi
|
3401014WL116822
|
Jayanti Devi
|
00048
|
BKID0005964
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294965
|
|
JAYANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
28
|
ORMANJHI
|
JH-01-014-014-002/1362
(KUTE)
|
3401014000NRG24Z270320241891930
|
28/03/2024
|
Sangita Kumari
|
3401014WL116822
|
Sangita Kumari
|
00078
|
CNRB0005708
|
135
|
135
|
Processed
|
31/03/2024
|
|
S50294965
|
|
SANGITA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
29
|
ORMANJHI
|
JH-01-014-014-002/1365
(KUTE)
|
3401014000NRG24Z270320241891933
|
28/03/2024
|
Jyoti Devi
|
3401014WL116822
|
Jyoti Devi
|
00177
|
IOBA0000783
|
108
|
108
|
Processed
|
31/03/2024
|
|
S50294965
|
|
JYOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
30
|
ORMANJHI
|
JH-01-014-014-002/180
(KUTE)
|
3401014000NRG24Z270320241891936
|
28/03/2024
|
DINESH KUMAR MAHTO
|
3401014WL116822
|
DINESH KUMAR MAHTO
|
00415
|
SBIN0015347
|
108
|
108
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MR DINESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
31
|
ORMANJHI
|
JH-01-014-014-002/1999
(KUTE)
|
3401014000NRG24Z270320241891937
|
28/03/2024
|
Sandeep Kumar
|
3401014WL116822
|
Sandeep Kumar
|
00415
|
SBIN0015347
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294965
|
|
SANDEEP KUMAR MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
32
|
ORMANJHI
|
JH-01-014-014-002/1366
(KUTE)
|
3401014000NRG24Z270320241891934
|
28/03/2024
|
Manish Kumar Pahan
|
3401014WL116822
|
Manish Kumar Pahan
|
00415
|
SBIN0015933
|
135
|
135
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MANISH KUMAR PAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
33
|
ORMANJHI
|
JH-01-014-014-002/1406
(KUTE)
|
3401014000NRG24Z270320241884980
|
28/03/2024
|
Shabnam Ara
|
3401014WL116523
|
Shabnam Ara
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294965
|
|
SHABNAM ARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ORMANJHI
|
JH-01-014-014-002/1413
(KUTE)
|
3401014000NRG24Z270320241884981
|
28/03/2024
|
Akhtari Begam
|
3401014WL116523
|
Akhtari Begam
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294965
|
|
AKHTARI BEGAM W/O MINHAJ ANSARI
|
BANK OF INDIA(508505)
|
|
35
|
ORMANJHI
|
JH-01-014-014-002/1414
(KUTE)
|
3401014000NRG24Z270320241884982
|
28/03/2024
|
Rukhsana Begam
|
3401014WL116523
|
Rukhsana Begam
|
00691
|
IPOS0000001
|
297
|
297
|
Processed
|
31/03/2024
|
|
S50294965
|
|
RUKHSANA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ORMANJHI
|
JH-01-014-014-002/1420
(KUTE)
|
3401014000NRG24Z270320241884983
|
28/03/2024
|
Hasiba Khatoon
|
3401014WL116523
|
Hasiba Khatoon
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294965
|
|
HASIBA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ORMANJHI
|
JH-01-014-014-002/1421
(KUTE)
|
3401014000NRG24Z270320241884984
|
28/03/2024
|
Sakura Khatun
|
3401014WL116523
|
Sakura Khatun
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294965
|
|
SAKURA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ORMANJHI
|
JH-01-014-014-002/1444
(KUTE)
|
3401014000NRG24Z270320241884985
|
28/03/2024
|
Shamma Parween
|
3401014WL116523
|
Shamma Parween
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294965
|
|
SHAMMA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ORMANJHI
|
JH-01-014-014-002/1446
(KUTE)
|
3401014000NRG24Z270320241884986
|
28/03/2024
|
Shabnam Ara
|
3401014WL116523
|
Shabnam Ara
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294965
|
|
SHABNAM ARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ORMANJHI
|
JH-01-014-014-002/1447
(KUTE)
|
3401014000NRG24Z270320241884987
|
28/03/2024
|
Afsana Parween
|
3401014WL116523
|
Afsana Parween
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294965
|
|
AFSANA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ORMANJHI
|
JH-01-014-014-002/397
(KUTE)
|
3401014000NRG24Z280320241893279
|
28/03/2024
|
GULSHAN KHATOON
|
3401014WL116886
|
GULSHAN KHATOON
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294965
|
|
GULSHAN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ORMANJHI
|
JH-01-014-014-002/867
(KUTE)
|
3401014000NRG24Z270320241884992
|
28/03/2024
|
IMRAN ALAM
|
3401014WL116523
|
IMRAN ALAM
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294965
|
|
IMRAN ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|