|
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-01-014-001-002/1341
(BARIDIH)
|
3401014001NRG24230620230532744
|
24/06/2023
|
laxmi kumari
|
3401014001WL028963
|
laxmi kumari
|
00045
|
BARB0IRBAXX
|
228
|
228
|
Processed
|
03/07/2023
|
|
2983280767
|
|
LAXMI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-001-001/133
(BARIDIH)
|
3401014001NRG24230620230532726
|
24/06/2023
|
Punit sahu
|
3401014001WL028962
|
Punit sahu
|
00048
|
BKID0004916
|
2508
|
2508
|
Processed
|
03/07/2023
|
|
2983280777
|
|
PUNIT SAHU
|
BANK OF INDIA(508505)
|
|
3
|
ORMANJHI
|
JH-01-014-001-001/1380
(BARIDIH)
|
3401014001NRG24230620230532795
|
24/06/2023
|
SAMAUL ANSARI
|
3401014001WL028964
|
SAMAUL ANSARI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983280754
|
|
MD SAMAUL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ORMANJHI
|
JH-01-014-001-001/713
(BARIDIH)
|
3401014000NRG24230620230531619
|
24/06/2023
|
RESHMI DEVI
|
3401014WL028895
|
RESHMI DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983280760
|
|
RESHMI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
ORMANJHI
|
JH-01-014-001-002/1006
(BARIDIH)
|
3401014001NRG24230620230532740
|
24/06/2023
|
BINDESHWAR MAHTO
|
3401014001WL028963
|
BINDESHWAR MAHTO
|
00048
|
BKID0004916
|
684
|
684
|
Processed
|
03/07/2023
|
|
2983280741
|
|
BINDESHWAR MAHATO
|
BANK OF INDIA(508505)
|
|
6
|
ORMANJHI
|
JH-01-014-001-002/1175
(BARIDIH)
|
3401014001NRG24230620230532741
|
24/06/2023
|
KALESH MAHTO
|
3401014001WL028963
|
KALESH MAHTO
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983280743
|
|
KALESH MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
ORMANJHI
|
JH-01-014-001-002/1225
(BARIDIH)
|
3401014001NRG24230620230532742
|
24/06/2023
|
SEEMA KUMARI
|
3401014001WL028963
|
SEEMA KUMARI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983280755
|
|
SEEMA KUMARI
|
BANK OF INDIA(508505)
|
|
8
|
ORMANJHI
|
JH-01-014-001-002/1334
(BARIDIH)
|
3401014001NRG24230620230532743
|
24/06/2023
|
DOMIN DEVI
|
3401014001WL028963
|
DOMIN DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983280778
|
|
DOMNI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ORMANJHI
|
JH-01-014-001-002/1350
(BARIDIH)
|
3401014001NRG24230620230532745
|
24/06/2023
|
KULESHWAR MAHTO
|
3401014001WL028963
|
KULESHWAR MAHTO
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983280753
|
|
Mr. KULESHWAR KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ORMANJHI
|
JH-01-014-001-002/1489
(BARIDIH)
|
3401014001NRG24230620230532729
|
24/06/2023
|
MANJITA KUMARI
|
3401014001WL028962
|
MANJITA KUMARI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983280750
|
|
MANJITA KUMARI
|
BANK OF INDIA(508505)
|
|
11
|
ORMANJHI
|
JH-01-014-001-002/1493
(BARIDIH)
|
3401014000NRG24230620230531620
|
24/06/2023
|
MANU NAYAK
|
3401014WL028895
|
MANU NAYAK
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983280757
|
|
MANU NAYAK
|
BANK OF INDIA(508505)
|
|
12
|
ORMANJHI
|
JH-01-014-001-002/1493
(BARIDIH)
|
3401014000NRG24230620230531621
|
24/06/2023
|
SUGGA DEVI
|
3401014WL028895
|
SUGGA DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983280751
|
|
SUGGA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
ORMANJHI
|
JH-01-014-001-002/1506
(BARIDIH)
|
3401014001NRG24230620230532747
|
24/06/2023
|
PUSHPA DEVI
|
3401014001WL028963
|
PUSHPA DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983280761
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
ORMANJHI
|
JH-01-014-001-002/1550
(BARIDIH)
|
3401014001NRG24230620230532748
|
24/06/2023
|
Jaleshwar mahto
|
3401014001WL028963
|
Jaleshwar mahto
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983280780
|
|
JALESHWAR MAHATO
|
BANK OF INDIA(508505)
|
|
15
|
ORMANJHI
|
JH-01-014-001-002/1551
(BARIDIH)
|
3401014001NRG24230620230532749
|
24/06/2023
|
Gita Devi
|
3401014001WL028963
|
Gita Devi
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983280763
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
16
|
ORMANJHI
|
JH-01-014-001-002/1552
(BARIDIH)
|
3401014001NRG24230620230532750
|
24/06/2023
|
Narendra Kumar Mahto
|
3401014001WL028963
|
Narendra Kumar Mahto
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983280752
|
|
NARENDRA KUMAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ORMANJHI
|
JH-01-014-001-002/1553
(BARIDIH)
|
3401014001NRG24230620230532751
|
24/06/2023
|
Jatri Devi
|
3401014001WL028963
|
Jatri Devi
|
00048
|
BKID0004916
|
228
|
228
|
Processed
|
03/07/2023
|
|
2983280758
|
|
JATRI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
ORMANJHI
|
JH-01-014-001-002/1554
(BARIDIH)
|
3401014001NRG24230620230532752
|
24/06/2023
|
Sohri Devi
|
3401014001WL028963
|
Sohri Devi
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983280759
|
|
SOHRI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
ORMANJHI
|
JH-01-014-001-002/1556
(BARIDIH)
|
3401014001NRG24230620230532753
|
24/06/2023
|
PRAMILA DEVI
|
3401014001WL028963
|
PRAMILA DEVI
|
00048
|
BKID0004916
|
1824
|
1824
|
Processed
|
03/07/2023
|
|
2983280749
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
ORMANJHI
|
JH-01-014-001-002/1557
(BARIDIH)
|
3401014001NRG24230620230532754
|
24/06/2023
|
Rajesh mahto
|
3401014001WL028963
|
Rajesh mahto
|
00048
|
BKID0004916
|
228
|
228
|
Processed
|
03/07/2023
|
|
2983280740
|
|
RAJESH MAHATO
|
BANK OF INDIA(508505)
|
|
21
|
ORMANJHI
|
JH-01-014-001-002/1561
(BARIDIH)
|
3401014001NRG24230620230532755
|
24/06/2023
|
PUNAM DEVI
|
3401014001WL028963
|
PUNAM DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983280764
|
|
PUNAM KUMARI
|
CANARA BANK(508532)
|
|
22
|
ORMANJHI
|
JH-01-014-001-002/1564
(BARIDIH)
|
3401014001NRG24230620230532756
|
24/06/2023
|
Yashoda Devi
|
3401014001WL028963
|
Yashoda Devi
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983280742
|
|
YASODA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
ORMANJHI
|
JH-01-014-001-002/473
(BARIDIH)
|
3401014001NRG24230620230532757
|
24/06/2023
|
ASHO DEVI
|
3401014001WL028963
|
ASHO DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983280748
|
|
ASHO DEVI
|
BANK OF INDIA(508505)
|
|
24
|
ORMANJHI
|
JH-01-014-001-002/545
(BARIDIH)
|
3401014001NRG24230620230532758
|
24/06/2023
|
VINITA DEVI
|
3401014001WL028963
|
VINITA DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983280746
|
|
BINITA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
ORMANJHI
|
JH-01-014-001-002/733
(BARIDIH)
|
3401014001NRG24230620230532731
|
24/06/2023
|
MONIKA DEVI
|
3401014001WL028962
|
MONIKA DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983280739
|
|
MONIKA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
ORMANJHI
|
JH-01-014-001-002/746
(BARIDIH)
|
3401014001NRG24230620230532759
|
24/06/2023
|
PHOOLKUMARI DEVI
|
3401014001WL028963
|
PHOOLKUMARI DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983280776
|
|
PHOOLKUMARI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
27
|
ORMANJHI
|
JH-01-014-001-002/751
(BARIDIH)
|
3401014001NRG24230620230532760
|
24/06/2023
|
DUKHAN MAHTO
|
3401014001WL028963
|
DUKHAN MAHTO
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983280779
|
|
DUKHAN MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
ORMANJHI
|
JH-01-014-001-002/814
(BARIDIH)
|
3401014001NRG24230620230532761
|
24/06/2023
|
SANJU DEVI
|
3401014001WL028963
|
SANJU DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983280745
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
29
|
ORMANJHI
|
JH-01-014-001-002/816
(BARIDIH)
|
3401014001NRG24230620230532762
|
24/06/2023
|
SUMITRA DEVI
|
3401014001WL028963
|
SUMITRA DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983280744
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
ORMANJHI
|
JH-01-014-001-002/881
(BARIDIH)
|
3401014001NRG24230620230532764
|
24/06/2023
|
LALKO DEV
|
3401014001WL028963
|
LALKO DEV
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983280762
|
|
Mr. LALKO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
ORMANJHI
|
JH-01-014-001-002/937
(BARIDIH)
|
3401014001NRG24230620230532798
|
24/06/2023
|
SARASWATI DEVI
|
3401014001WL028964
|
SARASWATI DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983280756
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
32
|
ORMANJHI
|
JH-01-014-001-002/94
(BARIDIH)
|
3401014001NRG24230620230532732
|
24/06/2023
|
GHUNESHWER MUNDA
|
3401014001WL028962
|
GHUNESHWER MUNDA
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983280775
|
|
Mr. DHUMESHWAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
ORMANJHI
|
JH-01-014-001-002/948
(BARIDIH)
|
3401014001NRG24230620230532765
|
24/06/2023
|
PINKI DEVI
|
3401014001WL028963
|
PINKI DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983280747
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
34
|
ORMANJHI
|
JH-01-014-001-002/949
(BARIDIH)
|
3401014001NRG24230620230532766
|
24/06/2023
|
ROPANI DEVI
|
3401014001WL028963
|
ROPANI DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983280774
|
|
ROPAN DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77976
|
77976
|
|
|
|
|
|
|
|
|
35
|
ORMANJHI
|
JH-01-014-001-001/1554
(BARIDIH)
|
3401014001NRG24230620230532797
|
24/06/2023
|
NANDANI DEVI
|
3401014001WL028964
|
NANDANI DEVI
|
00078
|
CNRB0005708
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983280765
|
|
NANDANI DEVI
|
CANARA BANK(508532)
|
|
36
|
ORMANJHI
|
JH-01-014-001-002/1323
(BARIDIH)
|
3401014001NRG24230620230532727
|
24/06/2023
|
BALLU MUNDA
|
3401014001WL028962
|
BALLU MUNDA
|
00078
|
CNRB0005708
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983280766
|
|
SANJAY MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
37
|
ORMANJHI
|
JH-01-014-001-001/1197
(BARIDIH)
|
3401014001NRG24230620230532794
|
24/06/2023
|
JHUNU DEVI
|
3401014001WL028964
|
JHUNU DEVI
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983280769
|
|
JHUNU DEVI WO CHARKA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ORMANJHI
|
JH-01-014-001-001/1553
(BARIDIH)
|
3401014001NRG24230620230532796
|
24/06/2023
|
VIJAY KUMAR MUNDA
|
3401014001WL028964
|
VIJAY KUMAR MUNDA
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983280770
|
|
VIJAY KUMAR MUNDA
|
BANK OF INDIA(508505)
|
|
39
|
ORMANJHI
|
JH-01-014-001-001/639
(BARIDIH)
|
3401014000NRG24230620230531618
|
24/06/2023
|
SURESH MUNDA
|
3401014WL028895
|
SURESH MUNDA
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983280772
|
|
SURESH MUNDA
|
BANK OF BARODA(606985)
|
|
40
|
ORMANJHI
|
JH-01-014-001-002/1407
(BARIDIH)
|
3401014001NRG24230620230532746
|
24/06/2023
|
SEEMA DEVI
|
3401014001WL028963
|
SEEMA DEVI
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983280768
|
|
SEEMA KUMARI D O JAGLAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ORMANJHI
|
JH-01-014-001-002/866
(BARIDIH)
|
3401014001NRG24230620230532763
|
24/06/2023
|
PRATIMA DEVI
|
3401014001WL028963
|
PRATIMA DEVI
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983280771
|
|
PRATIMA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
42
|
ORMANJHI
|
JH-01-014-001-001/150
(BARIDIH)
|
3401014000NRG24230620230531617
|
24/06/2023
|
KRISHNA MUNDA
|
3401014WL028895
|
KRISHNA MUNDA
|
00415
|
SBIN0015347
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983280773
|
|
KRISHNA MUNDA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100092
|
100092
|
|
|
|
|
|
|
|