|
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-01-014-005-004/467
(CHANDRA)
|
3401014000NRG24161020231230499
|
18/10/2023
|
TAIYAB ANSARI
|
3401014WL072636
|
TAIYAB ANSARI
|
00045
|
BARB0BUKRUX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968895421
|
|
TAIYAB ANSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-005-002/105
(CHANDRA)
|
3401014000NRG24171020231244474
|
18/10/2023
|
MAHADEV KARMALI
|
3401014WL073524
|
MAHADEV KARMALI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968895410
|
|
MAHADEV KARMALI S O
|
BANK OF BARODA(606985)
|
|
3
|
ORMANJHI
|
JH-01-014-005-002/785
(CHANDRA)
|
3401014000NRG24161020231234929
|
18/10/2023
|
SANJHO DEVI
|
3401014WL072877
|
SANJHO DEVI
|
00045
|
BARB0IRBAXX
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7968895412
|
|
SANJHO DEVI
|
BANK OF BARODA(606985)
|
|
4
|
ORMANJHI
|
JH-01-014-005-002/790
(CHANDRA)
|
3401014000NRG24161020231234930
|
18/10/2023
|
DOLLI DEVI
|
3401014WL072877
|
DOLLI DEVI
|
00045
|
BARB0IRBAXX
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7968895407
|
|
DOLI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
ORMANJHI
|
JH-01-014-005-002/791
(CHANDRA)
|
3401014000NRG24161020231234932
|
18/10/2023
|
PACCHO DEVI
|
3401014WL072877
|
PACCHO DEVI
|
00045
|
BARB0IRBAXX
|
912
|
912
|
Processed
|
24/11/2023
|
|
7968895408
|
|
PACHO DEVI
|
BANK OF BARODA(606985)
|
|
6
|
ORMANJHI
|
JH-01-014-005-002/799
(CHANDRA)
|
3401014000NRG24161020231234933
|
18/10/2023
|
AMRATI DEVI
|
3401014WL072877
|
AMRATI DEVI
|
00045
|
BARB0IRBAXX
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7968895405
|
|
AMARTI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
ORMANJHI
|
JH-01-014-005-002/968
(CHANDRA)
|
3401014000NRG24161020231234935
|
18/10/2023
|
CARKU ORAON
|
3401014WL072877
|
CARKU ORAON
|
00045
|
BARB0IRBAXX
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7968895409
|
|
CHARKU ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ORMANJHI
|
JH-01-014-005-004/1241
(CHANDRA)
|
3401014000NRG24171020231244485
|
18/10/2023
|
AFSANA PARWEEN
|
3401014WL073524
|
AFSANA PARWEEN
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968895413
|
|
AFSANA PARWEEN
|
BANK OF BARODA(606985)
|
|
9
|
ORMANJHI
|
JH-01-014-005-004/439
(CHANDRA)
|
3401014000NRG24161020231230498
|
18/10/2023
|
GULNAZ PARWEEN
|
3401014WL072636
|
GULNAZ PARWEEN
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968895411
|
|
GULNAJ PRWEEN
|
BANK OF BARODA(606985)
|
|
10
|
ORMANJHI
|
JH-01-014-005-004/54
(CHANDRA)
|
3401014000NRG24171020231244487
|
18/10/2023
|
MD ANIS ANSARI
|
3401014WL073524
|
MD ANIS ANSARI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968895406
|
|
Mr. ANIS ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
11
|
ORMANJHI
|
JH-01-014-005-003/1000
(CHANDRA)
|
3401014000NRG24171020231244477
|
18/10/2023
|
Lakhinder Singh
|
3401014WL073524
|
Lakhinder Singh
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968895422
|
|
LAKHINDER SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
ORMANJHI
|
JH-01-014-005-003/990
(CHANDRA)
|
3401014000NRG24171020231244483
|
18/10/2023
|
Raj shree parmar
|
3401014WL073524
|
Raj shree parmar
|
00048
|
BKID0005884
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968895426
|
|
RAJ SHREE PARMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
ORMANJHI
|
JH-01-014-005-003/10001
(CHANDRA)
|
3401014000NRG24171020231244478
|
18/10/2023
|
Lakshmini Devi
|
3401014WL073524
|
Lakshmini Devi
|
00078
|
CNRB0005708
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968895425
|
|
LAKSHMINI DEVI
|
CANARA BANK(508532)
|
|
14
|
ORMANJHI
|
JH-01-014-005-003/341
(CHANDRA)
|
3401014000NRG24171020231244482
|
18/10/2023
|
MANOJ KU.SINGH
|
3401014WL073524
|
MANOJ KU.SINGH
|
00078
|
CNRB0005708
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968895424
|
|
Mr. MANOJ KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
ORMANJHI
|
JH-01-014-005-003/994
(CHANDRA)
|
3401014000NRG24171020231244484
|
18/10/2023
|
Ritesh Kumar
|
3401014WL073524
|
Ritesh Kumar
|
00078
|
CNRB0005708
|
2508
|
2508
|
Processed
|
24/11/2023
|
|
7968895423
|
|
RITESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
16
|
ORMANJHI
|
JH-01-014-005-004/1264
(CHANDRA)
|
3401014000NRG24161020231230497
|
18/10/2023
|
Aakhatr Ansari
|
3401014WL072636
|
Aakhatr Ansari
|
00177
|
IOBA0002341
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968895404
|
|
AKHTAR ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
17
|
ORMANJHI
|
JH-01-014-005-002/243
(CHANDRA)
|
3401014000NRG24161020231234927
|
18/10/2023
|
ASRU ORAON
|
3401014WL072877
|
ASRU ORAON
|
00177
|
IOBA0003170
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7968895415
|
|
ASRU ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ORMANJHI
|
JH-01-014-005-002/490
(CHANDRA)
|
3401014000NRG24171020231244476
|
18/10/2023
|
BABLU PAHAN
|
3401014WL073524
|
BABLU PAHAN
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968895414
|
|
BABLU PAHAN
|
BANK OF BARODA(606985)
|
|
19
|
ORMANJHI
|
JH-01-014-005-002/790
(CHANDRA)
|
3401014000NRG24161020231234931
|
18/10/2023
|
Rahul Kujur
|
3401014WL072877
|
Rahul Kujur
|
00177
|
IOBA0003170
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7968895416
|
|
RAHUL KUJUR
|
BANK OF BARODA(606985)
|
|
20
|
ORMANJHI
|
JH-01-014-005-003/1004
(CHANDRA)
|
3401014000NRG24171020231244479
|
18/10/2023
|
Rakhi Kumari
|
3401014WL073524
|
Rakhi Kumari
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968895418
|
|
RAKHI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ORMANJHI
|
JH-01-014-005-004/284
(CHANDRA)
|
3401014000NRG24171020231244486
|
18/10/2023
|
Said Ansari
|
3401014WL073524
|
Said Ansari
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968895417
|
|
Mr. MD.SAYEED ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
22
|
ORMANJHI
|
JH-01-014-005-002/1637
(CHANDRA)
|
3401014005NRG24161020231230495
|
18/10/2023
|
Ramesh Oraon
|
3401014005WL072635
|
Ramesh Oraon
|
00177
|
IOBA0003468
|
2508
|
2508
|
Processed
|
24/11/2023
|
|
7968895420
|
|
RAMESH ORAON
|
UNION BANK OF INDIA(508500)
|
|
23
|
ORMANJHI
|
JH-01-014-005-003/1006
(CHANDRA)
|
3401014000NRG24171020231244480
|
18/10/2023
|
Mini Devi
|
3401014WL073524
|
Mini Devi
|
00177
|
IOBA0003468
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968895419
|
|
MINI MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
24
|
ORMANJHI
|
JH-01-014-005-002/802
(CHANDRA)
|
3401014000NRG24161020231234934
|
18/10/2023
|
MANWA DEVI
|
3401014WL072877
|
MANWA DEVI
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7968895402
|
|
Mrs. MANWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
25
|
ORMANJHI
|
JH-01-014-005-002/747
(CHANDRA)
|
3401014000NRG24161020231234928
|
18/10/2023
|
SANICHAR ORAON
|
3401014WL072877
|
SANICHAR ORAON
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7968895403
|
|
SANICHAR ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49248
|
49248
|
|
|
|
|
|
|
|