|
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-01-014-001-002/1571
(BARIDIH)
|
3401014000NRG24101120231354524
|
10/11/2023
|
Parwati Kumari
|
3401014WL080333
|
Parwati Kumari
|
00045
|
BARB0VJORMA
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990214982
|
|
PARWATI KUMARI D/O DURGA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-001-002/1004
(BARIDIH)
|
3401014000NRG24101120231354514
|
10/11/2023
|
SABITA DEVI
|
3401014WL080333
|
SABITA DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990214977
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
ORMANJHI
|
JH-01-014-001-002/1329
(BARIDIH)
|
3401014000NRG24101120231354516
|
10/11/2023
|
SARITA DEVI
|
3401014WL080333
|
SARITA DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990214981
|
|
SARITA KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-001-002/1334
(BARIDIH)
|
3401014000NRG24101120231354517
|
10/11/2023
|
DOMIN DEVI
|
3401014WL080333
|
DOMIN DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990214963
|
|
DOMNI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
ORMANJHI
|
JH-01-014-001-002/1400
(BARIDIH)
|
3401014000NRG24101120231354518
|
10/11/2023
|
POONAM DEVI
|
3401014WL080333
|
POONAM DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990214978
|
|
POONAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ORMANJHI
|
JH-01-014-001-002/1488
(BARIDIH)
|
3401014000NRG24101120231354519
|
10/11/2023
|
JITAN DEVI
|
3401014WL080333
|
JITAN DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990214975
|
|
JITAN DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ORMANJHI
|
JH-01-014-001-002/1545
(BARIDIH)
|
3401014000NRG24101120231354520
|
10/11/2023
|
YOGENDRA MAHTO
|
3401014WL080333
|
YOGENDRA MAHTO
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990214974
|
|
YOGENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
ORMANJHI
|
JH-01-014-001-002/1564
(BARIDIH)
|
3401014000NRG24101120231354521
|
10/11/2023
|
Yashoda Devi
|
3401014WL080333
|
Yashoda Devi
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990214964
|
|
YASODA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ORMANJHI
|
JH-01-014-001-002/1566
(BARIDIH)
|
3401014000NRG24101120231354522
|
10/11/2023
|
rohit kumar
|
3401014WL080333
|
rohit kumar
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990214959
|
|
ROHIT KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ORMANJHI
|
JH-01-014-001-002/1567
(BARIDIH)
|
3401014000NRG24101120231354523
|
10/11/2023
|
shila kumari
|
3401014WL080333
|
shila kumari
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990214960
|
|
SHEELA KUMARI D O RA
|
BANK OF BARODA(606985)
|
|
11
|
ORMANJHI
|
JH-01-014-001-002/806
(BARIDIH)
|
3401014000NRG24101120231354526
|
10/11/2023
|
PRABHA DEVI
|
3401014WL080333
|
PRABHA DEVI
|
00048
|
BKID0004916
|
684
|
684
|
Processed
|
01/01/2024
|
|
8990214962
|
|
PRABHA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
ORMANJHI
|
JH-01-014-001-002/814
(BARIDIH)
|
3401014000NRG24101120231354527
|
10/11/2023
|
SANJU DEVI
|
3401014WL080333
|
SANJU DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990214968
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
13
|
ORMANJHI
|
JH-01-014-001-002/816
(BARIDIH)
|
3401014000NRG24101120231354528
|
10/11/2023
|
SUMITRA DEVI
|
3401014WL080333
|
SUMITRA DEVI
|
00048
|
BKID0004916
|
228
|
228
|
Processed
|
01/01/2024
|
|
8990214967
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
ORMANJHI
|
JH-01-014-001-002/860
(BARIDIH)
|
3401014000NRG24101120231354529
|
10/11/2023
|
SAILENDRA KUMAR MAHTO
|
3401014WL080333
|
SAILENDRA KUMAR MAHTO
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990214969
|
|
SAILENDRA KUMAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
15
|
ORMANJHI
|
JH-01-014-001-002/864
(BARIDIH)
|
3401014000NRG24101120231354530
|
10/11/2023
|
RINKI DEVI
|
3401014WL080333
|
RINKI DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990214976
|
|
RINKI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
ORMANJHI
|
JH-01-014-001-002/871
(BARIDIH)
|
3401014000NRG24101120231354532
|
10/11/2023
|
SARITA DEVI
|
3401014WL080333
|
SARITA DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990214973
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
ORMANJHI
|
JH-01-014-001-002/872
(BARIDIH)
|
3401014000NRG24101120231354533
|
10/11/2023
|
BASANTI DEVI
|
3401014WL080333
|
BASANTI DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990214965
|
|
BASANTI DEVI (RTI)
|
BANK OF INDIA(508505)
|
|
18
|
ORMANJHI
|
JH-01-014-001-002/872
(BARIDIH)
|
3401014000NRG24101120231354534
|
10/11/2023
|
BODHAN MAHTO
|
3401014WL080333
|
BODHAN MAHTO
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990214966
|
|
BODHAN MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
ORMANJHI
|
JH-01-014-001-002/881
(BARIDIH)
|
3401014000NRG24101120231354535
|
10/11/2023
|
LALKO DEV
|
3401014WL080333
|
LALKO DEV
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990214979
|
|
Mr. LALKO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
ORMANJHI
|
JH-01-014-001-002/948
(BARIDIH)
|
3401014000NRG24101120231354536
|
10/11/2023
|
PINKI DEVI
|
3401014WL080333
|
PINKI DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990214972
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
ORMANJHI
|
JH-01-014-001-002/950
(BARIDIH)
|
3401014000NRG24101120231354537
|
10/11/2023
|
MUNIYA DEVI
|
3401014WL080333
|
MUNIYA DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990214970
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
ORMANJHI
|
JH-01-014-001-002/987
(BARIDIH)
|
3401014000NRG24101120231354538
|
10/11/2023
|
RENU DEVI
|
3401014WL080333
|
RENU DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990214971
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50160
|
50160
|
|
|
|
|
|
|
|
|
23
|
ORMANJHI
|
JH-01-014-001-002/1294
(BARIDIH)
|
3401014000NRG24101120231354515
|
10/11/2023
|
PUSHPA KUMARI
|
3401014WL080333
|
PUSHPA KUMARI
|
00078
|
CNRB0005708
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990214980
|
|
PUSHPA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
24
|
ORMANJHI
|
JH-01-014-001-002/866
(BARIDIH)
|
3401014000NRG24101120231354531
|
10/11/2023
|
PRATIMA DEVI
|
3401014WL080333
|
PRATIMA DEVI
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990214961
|
|
PRATIMA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58368
|
58368
|
|
|
|
|
|
|
|