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-01-014-008-002/9 (HENDEVILI)
|
3401014000NRG24Z301120231431649
|
06/12/2023
|
SANICHAR BEDIA
|
3401014WL085654
|
SANICHAR BEDIA
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
07/12/2023
|
|
S97172732
|
|
SANICHAR BEDIYA
|
BANK OF BARODA(606985)
|
2
|
ORMANJHI
|
JH-01-014-008-004/117 (HENDEVILI)
|
3401014000NRG24Z301120231431619
|
06/12/2023
|
BISHUN BEDIA
|
3401014WL085653
|
BISHUN BEDIA
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
07/12/2023
|
|
S97172732
|
|
BISUN BEDIYA
|
BANK OF BARODA(606985)
|
3
|
ORMANJHI
|
JH-01-014-008-004/141 (HENDEVILI)
|
3401014000NRG24Z301120231431620
|
06/12/2023
|
BIRBAL BEDIA
|
3401014WL085653
|
BIRBAL BEDIA
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
07/12/2023
|
|
S97172732
|
|
BIRBAL BEDIA
|
IDBI BANK(607095)
|
4
|
ORMANJHI
|
JH-01-014-008-006/1019 (HENDEVILI)
|
3401014000NRG24Z301120231431623
|
06/12/2023
|
PHULO DEVI
|
3401014WL085653
|
PHULO DEVI
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
07/12/2023
|
|
S97172732
|
|
PHULO DEVI W O MANGR
|
BANK OF BARODA(606985)
|
5
|
ORMANJHI
|
JH-01-014-008-006/118 (HENDEVILI)
|
3401014000NRG24Z301120231431624
|
06/12/2023
|
RAMESH BEDIYA
|
3401014WL085653
|
RAMESH BEDIYA
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
07/12/2023
|
|
S97172732
|
|
RAMESH BEDIA
|
PUNJAB NATIONAL BANK(508568)
|
6
|
ORMANJHI
|
JH-01-014-008-006/28 (HENDEVILI)
|
3401014000NRG24Z301120231431625
|
06/12/2023
|
SOHRAI BEDIYA
|
3401014WL085653
|
SOHRAI BEDIYA
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
07/12/2023
|
|
S97172732
|
|
SOHRAI BEDIA
|
BANK OF BARODA(606985)
|
7
|
ORMANJHI
|
JH-01-014-008-006/29 (HENDEVILI)
|
3401014000NRG24Z301120231431626
|
06/12/2023
|
MAHESH BEDIYA
|
3401014WL085653
|
MAHESH BEDIYA
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
07/12/2023
|
|
S97172732
|
|
MAHESH BEDIA
|
BANK OF BARODA(606985)
|
8
|
ORMANJHI
|
JH-01-014-008-006/38 (HENDEVILI)
|
3401014000NRG24Z301120231431627
|
06/12/2023
|
JEETRAM BEDIA
|
3401014WL085653
|
JEETRAM BEDIA
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
07/12/2023
|
|
S97172732
|
|
JITRAM BEDIA
|
IDBI BANK(607095)
|
9
|
ORMANJHI
|
JH-01-014-008-006/581 (HENDEVILI)
|
3401014000NRG24Z301120231431628
|
06/12/2023
|
SHANTI DEVI
|
3401014WL085653
|
SHANTI DEVI
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
07/12/2023
|
|
S97172732
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
10
|
ORMANJHI
|
JH-01-014-008-006/598 (HENDEVILI)
|
3401014000NRG24Z301120231431630
|
06/12/2023
|
SUNDARNATH BEDIYA
|
3401014WL085653
|
SUNDARNATH BEDIYA
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
07/12/2023
|
|
S97172732
|
|
SUNDARNATH BEDIYA
|
BANK OF BARODA(606985)
|
11
|
ORMANJHI
|
JH-01-014-008-006/63 (HENDEVILI)
|
3401014000NRG24Z301120231431631
|
06/12/2023
|
NEHRU BEDIA
|
3401014WL085653
|
NEHRU BEDIA
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
07/12/2023
|
|
S97172732
|
|
NEHARU BEDIA
|
BANK OF INDIA(508505)
|
12
|
ORMANJHI
|
JH-01-014-008-006/85 (HENDEVILI)
|
3401014000NRG24Z301120231431633
|
06/12/2023
|
JAGARNATH BEDIYA
|
3401014WL085653
|
JAGARNATH BEDIYA
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
07/12/2023
|
|
S97172732
|
|
JAGARNATH BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
13
|
ORMANJHI
|
JH-01-014-008-001/1135 (HENDEVILI)
|
3401014000NRG24Z301120231431643
|
06/12/2023
|
Sulendar Mahto
|
3401014WL085654
|
Sulendar Mahto
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
07/12/2023
|
|
S97172732
|
|
SULENDRA MAHTO
|
BANK OF INDIA(508505)
|
14
|
ORMANJHI
|
JH-01-014-008-001/300 (HENDEVILI)
|
3401014000NRG24Z301120231431586
|
06/12/2023
|
Pawan kr. mahto
|
3401014WL085652
|
Pawan kr. mahto
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
07/12/2023
|
|
S97172732
|
|
PAWAN KUMAR MAHTO
|
BANK OF INDIA(508505)
|
15
|
ORMANJHI
|
JH-01-014-008-004/1248 (HENDEVILI)
|
3401014000NRG24Z301120231431587
|
06/12/2023
|
KASHINATH MUNDA
|
3401014WL085652
|
KASHINATH MUNDA
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
07/12/2023
|
|
S97172732
|
|
KASHINATH MUNDA
|
BANK OF INDIA(508505)
|
16
|
ORMANJHI
|
JH-01-014-008-004/34 (HENDEVILI)
|
3401014000NRG24Z301120231431590
|
06/12/2023
|
GHUNIR DEVI
|
3401014WL085652
|
GHUNIR DEVI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
07/12/2023
|
|
S97172732
|
|
GHUNAIR DEVI
|
IDBI BANK(607095)
|
17
|
ORMANJHI
|
JH-01-014-008-004/501 (HENDEVILI)
|
3401014000NRG24Z301120231431591
|
06/12/2023
|
MITHU BEDIYA
|
3401014WL085652
|
MITHU BEDIYA
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
07/12/2023
|
|
S97172732
|
|
MITHU BEDIYA
|
BANK OF INDIA(508505)
|
18
|
ORMANJHI
|
JH-01-014-008-006/590 (HENDEVILI)
|
3401014000NRG24Z301120231431629
|
06/12/2023
|
Jado bedia
|
3401014WL085653
|
Jado bedia
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
07/12/2023
|
|
S97172732
|
|
JADO BEDIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
19
|
ORMANJHI
|
JH-01-014-008-001/681 (HENDEVILI)
|
3401014000NRG24Z301120231431646
|
06/12/2023
|
Parmeshwar Bhandari
|
3401014WL085654
|
Parmeshwar Bhandari
|
00078
|
CNRB0005708
|
324
|
324
|
Processed
|
07/12/2023
|
|
S97172732
|
|
PARMESHWAR BHANDARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
20
|
ORMANJHI
|
JH-01-014-008-001/1156 (HENDEVILI)
|
3401014000NRG24Z301120231431614
|
06/12/2023
|
MADRU BEDIYA
|
3401014WL085653
|
MADRU BEDIYA
|
00165
|
IBKL0001940
|
324
|
324
|
Processed
|
07/12/2023
|
|
S97172732
|
|
MADRU BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
21
|
ORMANJHI
|
JH-01-014-008-001/1162 (HENDEVILI)
|
3401014000NRG24Z301120231431615
|
06/12/2023
|
KOSHILA DEVI
|
3401014WL085653
|
KOSHILA DEVI
|
00165
|
IBKL0001940
|
324
|
324
|
Processed
|
07/12/2023
|
|
S97172732
|
|
KOSHIKLA KUMARI
|
IDBI BANK(607095)
|
22
|
ORMANJHI
|
JH-01-014-008-001/1588 (HENDEVILI)
|
3401014000NRG24Z301120231431616
|
06/12/2023
|
Ramdayal Bediya
|
3401014WL085653
|
Ramdayal Bediya
|
00165
|
IBKL0001940
|
324
|
324
|
Processed
|
07/12/2023
|
|
S97172732
|
|
RAMDAYAL BEDIYA
|
IDBI BANK(607095)
|
23
|
ORMANJHI
|
JH-01-014-008-001/3564 (HENDEVILI)
|
3401014000NRG24Z301120231431645
|
06/12/2023
|
UMESH BEDIA
|
3401014WL085654
|
UMESH BEDIA
|
00165
|
IBKL0001940
|
324
|
324
|
Processed
|
07/12/2023
|
|
S97172732
|
|
UMESH BEDIYA
|
BANK OF BARODA(606985)
|
24
|
ORMANJHI
|
JH-01-014-008-002/1277 (HENDEVILI)
|
3401014000NRG24Z301120231431647
|
06/12/2023
|
Nandani Kumari
|
3401014WL085654
|
Nandani Kumari
|
00165
|
IBKL0001940
|
324
|
324
|
Processed
|
07/12/2023
|
|
S97172732
|
|
NANDANI KUMARI
|
BANK OF INDIA(508505)
|
25
|
ORMANJHI
|
JH-01-014-008-002/342 (HENDEVILI)
|
3401014000NRG24Z301120231431648
|
06/12/2023
|
DEEPAK BEDIYA
|
3401014WL085654
|
DEEPAK BEDIYA
|
00165
|
IBKL0001940
|
324
|
324
|
Processed
|
07/12/2023
|
|
S97172732
|
|
DEEPAK BEDIYA
|
IDBI BANK(607095)
|
26
|
ORMANJHI
|
JH-01-014-008-006/1002 (HENDEVILI)
|
3401014000NRG24Z301120231431622
|
06/12/2023
|
Gobra Bedia
|
3401014WL085653
|
Gobra Bedia
|
00165
|
IBKL0001940
|
324
|
324
|
Processed
|
07/12/2023
|
|
S97172732
|
|
GOBRA BEDIA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
27
|
ORMANJHI
|
JH-01-014-008-001/1117 (HENDEVILI)
|
3401014000NRG24Z301120231431642
|
06/12/2023
|
RANJUBALA DEVI
|
3401014WL085654
|
RANJUBALA DEVI
|
00177
|
IOBA0003170
|
54
|
54
|
Processed
|
07/12/2023
|
|
S97172732
|
|
RANJU BALA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
28
|
ORMANJHI
|
JH-01-014-008-001/562 (HENDEVILI)
|
3401014000NRG24Z301120231431618
|
06/12/2023
|
SIVDYALA BEDIYA
|
3401014WL085653
|
SIVDYALA BEDIYA
|
00177
|
IOBA0003170
|
324
|
324
|
Processed
|
07/12/2023
|
|
S97172732
|
|
SHIVDAYAL BEDIYA
|
PUNJAB NATIONAL BANK(508568)
|
29
|
ORMANJHI
|
JH-01-014-008-004/1249 (HENDEVILI)
|
3401014000NRG24Z301120231431588
|
06/12/2023
|
Juli Devi
|
3401014WL085652
|
Juli Devi
|
00177
|
IOBA0003170
|
324
|
324
|
Processed
|
07/12/2023
|
|
S97172732
|
|
JULI DEVI
|
BANK OF INDIA(508505)
|
30
|
ORMANJHI
|
JH-01-014-008-004/80 (HENDEVILI)
|
3401014000NRG24Z301120231431592
|
06/12/2023
|
DHARAMI DEVI
|
3401014WL085652
|
DHARAMI DEVI
|
00177
|
IOBA0003170
|
324
|
324
|
Processed
|
07/12/2023
|
|
S97172732
|
|
DHARMI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
31
|
ORMANJHI
|
JH-01-014-008-006/1001 (HENDEVILI)
|
3401014000NRG24Z301120231431621
|
06/12/2023
|
Dinesh Bediya
|
3401014WL085653
|
Dinesh Bediya
|
00177
|
IOBA0003170
|
324
|
324
|
Processed
|
07/12/2023
|
|
S97172732
|
|
DINESH BEDIYA
|
INDIAN OVERSEAS BANK(508541)
|
32
|
ORMANJHI
|
JH-01-014-008-006/645 (HENDEVILI)
|
3401014000NRG24Z301120231431632
|
06/12/2023
|
SARITA DEVI
|
3401014WL085653
|
SARITA DEVI
|
00177
|
IOBA0003170
|
324
|
324
|
Processed
|
07/12/2023
|
|
S97172732
|
|
SARITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1674
|
1674
|
|
|
|
|
|
|
|
33
|
ORMANJHI
|
JH-01-014-008-004/83 (HENDEVILI)
|
3401014000NRG24Z301120231431593
|
06/12/2023
|
MALI DEVI
|
3401014WL085652
|
MALI DEVI
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
07/12/2023
|
|
S97172732
|
|
Mrs. MALI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
34
|
ORMANJHI
|
JH-01-014-008-004/1257 (HENDEVILI)
|
3401014000NRG24Z301120231431589
|
06/12/2023
|
Sita Devi
|
3401014WL085652
|
Sita Devi
|
00415
|
SBIN0000164
|
324
|
324
|
Processed
|
07/12/2023
|
|
S97172732
|
|
SITA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
35
|
ORMANJHI
|
JH-01-014-008-001/1164 (HENDEVILI)
|
3401014000NRG24Z301120231431644
|
06/12/2023
|
SOMNATH BEDIYA
|
3401014WL085654
|
SOMNATH BEDIYA
|
00415
|
SBIN0015347
|
324
|
324
|
Processed
|
07/12/2023
|
|
S97172732
|
|
Mr. SOMNATH BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11070
|
11070
|
|
|
|
|
|
|
|