|
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-01-014-013-004/504
(KUCCHU)
|
3401014000NRG24071120231340834
|
07/11/2023
|
NIRAJ KUMAR
|
3401014WL079456
|
NIRAJ KUMAR
|
00048
|
BKID0004900
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011093522
|
|
NIRAJ KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-013-002/264
(KUCCHU)
|
3401014000NRG24061120231337328
|
07/11/2023
|
SAVITRI DEVI
|
3401014WL079230
|
SAVITRI DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
25/11/2023
|
|
8011093526
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
ORMANJHI
|
JH-01-014-013-002/265
(KUCCHU)
|
3401014000NRG24061120231337329
|
07/11/2023
|
RITA DEVI
|
3401014WL079230
|
RITA DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
25/11/2023
|
|
8011093525
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-013-003/207
(KUCCHU)
|
3401014000NRG24061120231337333
|
07/11/2023
|
ARUN KARMALI
|
3401014WL079230
|
ARUN KARMALI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
25/11/2023
|
|
8011093524
|
|
ARUN KARMALI
|
BANK OF INDIA(508505)
|
|
5
|
ORMANJHI
|
JH-01-014-013-003/916
(KUCCHU)
|
3401014000NRG24061120231337335
|
07/11/2023
|
RAJMANI KUMARI
|
3401014WL079230
|
RAJMANI KUMARI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
25/11/2023
|
|
8011093527
|
|
RAJMANI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
6
|
ORMANJHI
|
JH-01-014-013-003/918
(KUCCHU)
|
3401014000NRG24061120231337336
|
07/11/2023
|
KUSUMLATA KUMARI
|
3401014WL079230
|
KUSUMLATA KUMARI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011093528
|
|
KUSUMLATA KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
ORMANJHI
|
JH-01-014-013-004/484
(KUCCHU)
|
3401014000NRG24071120231340832
|
07/11/2023
|
KIRAN DEVI
|
3401014WL079456
|
KIRAN DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011093523
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
8
|
ORMANJHI
|
JH-01-014-013-004/903
(KUCCHU)
|
3401014000NRG24071120231340843
|
07/11/2023
|
GEETA KUMARI
|
3401014WL079456
|
GEETA KUMARI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011093529
|
|
GEETA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
ORMANJHI
|
JH-01-014-013-002/108
(KUCCHU)
|
3401014000NRG24061120231337327
|
07/11/2023
|
MOTILAL MAHTO
|
3401014WL079230
|
MOTILAL MAHTO
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
25/11/2023
|
|
8011093505
|
|
MOTI LAL MAHTO
|
IDBI BANK(607095)
|
|
10
|
ORMANJHI
|
JH-01-014-013-002/285
(KUCCHU)
|
3401014000NRG24061120231337330
|
07/11/2023
|
SAMPATI DEVI
|
3401014WL079230
|
SAMPATI DEVI
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
25/11/2023
|
|
8011093504
|
|
SAMPATI DEVI
|
IDBI BANK(607095)
|
|
11
|
ORMANJHI
|
JH-01-014-013-003/212
(KUCCHU)
|
3401014000NRG24061120231337334
|
07/11/2023
|
ALOMANI DEVI
|
3401014WL079230
|
ALOMANI DEVI
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
25/11/2023
|
|
8011093508
|
|
ALOMANI DEVI
|
IDBI BANK(607095)
|
|
12
|
ORMANJHI
|
JH-01-014-013-003/876
(KUCCHU)
|
3401014000NRG24071120231340824
|
07/11/2023
|
FULENDRA MAHTO
|
3401014WL079456
|
FULENDRA MAHTO
|
00165
|
IBKL0001940
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011093507
|
|
FULENDRA KUMAR
|
IDBI BANK(607095)
|
|
13
|
ORMANJHI
|
JH-01-014-013-003/876
(KUCCHU)
|
3401014000NRG24071120231340823
|
07/11/2023
|
SANGITA DEVI
|
3401014WL079456
|
SANGITA DEVI
|
00165
|
IBKL0001940
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011093506
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
ORMANJHI
|
JH-01-014-013-004/384
(KUCCHU)
|
3401014000NRG24071120231340829
|
07/11/2023
|
SHEELA DEVI
|
3401014WL079456
|
SHEELA DEVI
|
00165
|
IBKL0001940
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011093510
|
|
SHILA DEVI
|
IDBI BANK(607095)
|
|
15
|
ORMANJHI
|
JH-01-014-013-004/522
(KUCCHU)
|
3401014000NRG24071120231340836
|
07/11/2023
|
BABLI DEVI
|
3401014WL079456
|
BABLI DEVI
|
00165
|
IBKL0001940
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011093509
|
|
BABLI DEVI
|
IDBI BANK(607095)
|
|
16
|
ORMANJHI
|
JH-01-014-013-004/86
(KUCCHU)
|
3401014000NRG24071120231340839
|
07/11/2023
|
BHOLA MAHLI
|
3401014WL079456
|
BHOLA MAHLI
|
00165
|
IBKL0001940
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011093503
|
|
BHOLA MAHLI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
17
|
ORMANJHI
|
JH-01-014-013-004/189
(KUCCHU)
|
3401014000NRG24071120231340827
|
07/11/2023
|
BALMANI DEVI
|
3401014WL079456
|
BALMANI DEVI
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011093515
|
|
BALMANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ORMANJHI
|
JH-01-014-013-004/430
(KUCCHU)
|
3401014000NRG24071120231340830
|
07/11/2023
|
MINI DEVI
|
3401014WL079456
|
MINI DEVI
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011093512
|
|
MINA DEVI
|
IDBI BANK(607095)
|
|
19
|
ORMANJHI
|
JH-01-014-013-004/482
(KUCCHU)
|
3401014000NRG24071120231340831
|
07/11/2023
|
Jigyasa Devi
|
3401014WL079456
|
Jigyasa Devi
|
00177
|
IOBA0003170
|
1140
|
1140
|
Processed
|
25/11/2023
|
|
8011093514
|
|
JIGYASA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ORMANJHI
|
JH-01-014-013-004/495
(KUCCHU)
|
3401014000NRG24071120231340833
|
07/11/2023
|
MALTI DEVI
|
3401014WL079456
|
MALTI DEVI
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011093518
|
|
MALTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ORMANJHI
|
JH-01-014-013-004/507
(KUCCHU)
|
3401014000NRG24071120231340835
|
07/11/2023
|
SABITA DEVI
|
3401014WL079456
|
SABITA DEVI
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011093519
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ORMANJHI
|
JH-01-014-013-004/751
(KUCCHU)
|
3401014000NRG24071120231340838
|
07/11/2023
|
URMILA KUMARI
|
3401014WL079456
|
URMILA KUMARI
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011093517
|
|
URMILA KUMARI
|
IDBI BANK(607095)
|
|
23
|
ORMANJHI
|
JH-01-014-013-004/902
(KUCCHU)
|
3401014000NRG24071120231340842
|
07/11/2023
|
SUNITA DEVI
|
3401014WL079456
|
SUNITA DEVI
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011093513
|
|
SUNITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ORMANJHI
|
JH-01-014-013-004/926
(KUCCHU)
|
3401014000NRG24071120231340846
|
07/11/2023
|
DIWAKAR KUMAR
|
3401014WL079456
|
DIWAKAR KUMAR
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011093516
|
|
DIWAKAR KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
25
|
ORMANJHI
|
JH-01-014-013-004/534
(KUCCHU)
|
3401014000NRG24071120231340837
|
07/11/2023
|
BABULAL MAHTO
|
3401014WL079456
|
BABULAL MAHTO
|
00415
|
SBIN0015347
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011093520
|
|
BABULAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
26
|
ORMANJHI
|
JH-01-014-013-004/896
(KUCCHU)
|
3401014000NRG24071120231340840
|
07/11/2023
|
SALESH MAHTO
|
3401014WL079456
|
SALESH MAHTO
|
00415
|
SBIN0015933
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011093521
|
|
SALESH MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
27
|
ORMANJHI
|
JH-01-014-013-004/184
(KUCCHU)
|
3401014000NRG24071120231340826
|
07/11/2023
|
Fulo Devi
|
3401014WL079456
|
Fulo Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011093511
|
|
Mrs. FULMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46284
|
46284
|
|
|
|
|
|
|
|