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-01-014-013-002/32 (KUCCHU)
|
3401014000NRG24Z220620230523085
|
23/06/2023
|
ARVIND MAHTO
|
3401014WL028472
|
ARVIND MAHTO
|
00045
|
BARB0IRBAXX
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
ARBIND KUMAR MAHTO
|
IDBI BANK(607095)
|
2
|
ORMANJHI
|
JH-01-014-013-002/63 (KUCCHU)
|
3401014000NRG24Z230620230526279
|
23/06/2023
|
SURENDERNATH MAHTO
|
3401014WL028589
|
SURENDERNATH MAHTO
|
00045
|
BARB0IRBAXX
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
SURENDRA NATH MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-013-004/363 (KUCCHU)
|
3401014000NRG24Z220620230523093
|
23/06/2023
|
JAYNATH MAHTO
|
3401014WL028472
|
JAYNATH MAHTO
|
00048
|
BKID0004907
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
JAY NATH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
4
|
ORMANJHI
|
JH-01-014-013-002/112 (KUCCHU)
|
3401014000NRG24Z220620230523109
|
23/06/2023
|
MD SAFIPH ANSARI
|
3401014WL028474
|
MD SAFIPH ANSARI
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
SARIPH ANSARI
|
BANK OF INDIA(508505)
|
5
|
ORMANJHI
|
JH-01-014-013-002/5 (KUCCHU)
|
3401014000NRG24Z220620230515459
|
23/06/2023
|
BALO DEVI
|
3401014WL028115
|
BALO DEVI
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
BALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
ORMANJHI
|
JH-01-014-013-002/5 (KUCCHU)
|
3401014000NRG24Z220620230515458
|
23/06/2023
|
FIKU MAHTO
|
3401014WL028115
|
FIKU MAHTO
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
FIKU MAHTO
|
BANK OF INDIA(508505)
|
7
|
ORMANJHI
|
JH-01-014-013-002/500 (KUCCHU)
|
3401014000NRG24Z220620230515460
|
23/06/2023
|
ULASO DEVI
|
3401014WL028115
|
ULASO DEVI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
01/07/2023
|
|
S5055838
|
|
ULASO DEVI
|
BANK OF INDIA(508505)
|
8
|
ORMANJHI
|
JH-01-014-013-002/63 (KUCCHU)
|
3401014000NRG24Z230620230526280
|
23/06/2023
|
SAIRO DEVI
|
3401014WL028589
|
SAIRO DEVI
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
SAYRO DEVI
|
BANK OF INDIA(508505)
|
9
|
ORMANJHI
|
JH-01-014-013-002/654 (KUCCHU)
|
3401014000NRG24Z220620230515466
|
23/06/2023
|
PUSHPA KUMARI
|
3401014WL028115
|
PUSHPA KUMARI
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
PUSHPA KUMARI
|
BANK OF INDIA(508505)
|
10
|
ORMANJHI
|
JH-01-014-013-003/203 (KUCCHU)
|
3401014000NRG24Z220620230523086
|
23/06/2023
|
NIRMALA DEVI
|
3401014WL028472
|
NIRMALA DEVI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
01/07/2023
|
|
S5055838
|
|
NIRMLA DEVI
|
BANK OF INDIA(508505)
|
11
|
ORMANJHI
|
JH-01-014-013-003/688 (KUCCHU)
|
3401014000NRG24Z220620230523087
|
23/06/2023
|
DEV RAJ KUMAR
|
3401014WL028472
|
DEV RAJ KUMAR
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
01/07/2023
|
|
S5055838
|
|
DEVRAJ KUMAR
|
BANK OF INDIA(508505)
|
12
|
ORMANJHI
|
JH-01-014-013-003/916 (KUCCHU)
|
3401014000NRG24Z220620230523088
|
23/06/2023
|
RAJMANI KUMARI
|
3401014WL028472
|
RAJMANI KUMARI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
01/07/2023
|
|
S5055838
|
|
RAJMANI KUMARI
|
UNION BANK OF INDIA(508500)
|
13
|
ORMANJHI
|
JH-01-014-013-003/918 (KUCCHU)
|
3401014000NRG24Z220620230523089
|
23/06/2023
|
KUSUMLATA KUMARI
|
3401014WL028472
|
KUSUMLATA KUMARI
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
KUSUMLATA KUMARI
|
BANK OF INDIA(508505)
|
14
|
ORMANJHI
|
JH-01-014-013-003/918 (KUCCHU)
|
3401014000NRG24Z220620230523090
|
23/06/2023
|
TINKESHWAR KUMAR MAHTO
|
3401014WL028472
|
TINKESHWAR KUMAR MAHTO
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
TINKESHWAR KUMAR MAHTO
|
BANK OF INDIA(508505)
|
15
|
ORMANJHI
|
JH-01-014-013-003/921 (KUCCHU)
|
3401014000NRG24Z220620230523091
|
23/06/2023
|
BALESHWAR KUMAR
|
3401014WL028472
|
BALESHWAR KUMAR
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
01/07/2023
|
|
S5055838
|
|
BALESHWAR KUMAR
|
BANK OF INDIA(508505)
|
16
|
ORMANJHI
|
JH-01-014-013-004/151 (KUCCHU)
|
3401014000NRG24Z220620230523101
|
23/06/2023
|
SUKHRAM PAHAN
|
3401014WL028473
|
SUKHRAM PAHAN
|
00048
|
BKID0004916
|
54
|
54
|
Processed
|
01/07/2023
|
|
S5055838
|
|
SUKHRAM PAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
ORMANJHI
|
JH-01-014-013-004/405 (KUCCHU)
|
3401014000NRG24Z220620230523094
|
23/06/2023
|
SARSHTIO DEVI
|
3401014WL028472
|
SARSHTIO DEVI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
01/07/2023
|
|
S5055838
|
|
SARSWATI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3132
|
3132
|
|
|
|
|
|
|
|
18
|
ORMANJHI
|
JH-01-014-013-004/921 (KUCCHU)
|
3401014000NRG24Z220620230523096
|
23/06/2023
|
DEVENDRA MAHTO
|
3401014WL028472
|
DEVENDRA MAHTO
|
00078
|
CNRB0005708
|
81
|
81
|
Processed
|
01/07/2023
|
|
S5055838
|
|
DEVENDRA MAHTO SO JADU MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
19
|
ORMANJHI
|
JH-01-014-013-002/193 (KUCCHU)
|
3401014000NRG24Z220620230523112
|
23/06/2023
|
BINOD MUNDA
|
3401014WL028474
|
BINOD MUNDA
|
00165
|
IBKL0001940
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
BINOD MUNDA
|
IDBI BANK(607095)
|
20
|
ORMANJHI
|
JH-01-014-013-002/50 (KUCCHU)
|
3401014000NRG24Z230620230526278
|
23/06/2023
|
ROPAN DEVI
|
3401014WL028589
|
ROPAN DEVI
|
00165
|
IBKL0001940
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
RUPNI DEVI
|
IDBI BANK(607095)
|
21
|
ORMANJHI
|
JH-01-014-013-002/502 (KUCCHU)
|
3401014000NRG24Z220620230515461
|
23/06/2023
|
Asha Devi
|
3401014WL028115
|
Asha Devi
|
00165
|
IBKL0001940
|
324
|
324
|
Processed
|
01/07/2023
|
|
S5055838
|
|
ASHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
22
|
ORMANJHI
|
JH-01-014-013-002/520 (KUCCHU)
|
3401014000NRG24Z220620230515462
|
23/06/2023
|
RAJ KISHROE KUMAR MAHTO
|
3401014WL028115
|
RAJ KISHROE KUMAR MAHTO
|
00165
|
IBKL0001940
|
324
|
324
|
Processed
|
01/07/2023
|
|
S5055838
|
|
RAJ KISHOR KUMAR MAHTO
|
IDBI BANK(607095)
|
23
|
ORMANJHI
|
JH-01-014-013-002/531 (KUCCHU)
|
3401014000NRG24Z220620230515465
|
23/06/2023
|
SANGITA DEVI
|
3401014WL028115
|
SANGITA DEVI
|
00165
|
IBKL0001940
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
SANGITA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
24
|
ORMANJHI
|
JH-01-014-013-002/113 (KUCCHU)
|
3401014000NRG24Z220620230523110
|
23/06/2023
|
RASULAN KHATOON
|
3401014WL028474
|
RASULAN KHATOON
|
00177
|
IOBA0003170
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
RASHULAN KHATOON
|
INDIAN OVERSEAS BANK(508541)
|
25
|
ORMANJHI
|
JH-01-014-013-002/136 (KUCCHU)
|
3401014000NRG24Z220620230523111
|
23/06/2023
|
EJAJ ALAM
|
3401014WL028474
|
EJAJ ALAM
|
00177
|
IOBA0003170
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
MD AZAZ AHMAD
|
BANK OF BARODA(606985)
|
26
|
ORMANJHI
|
JH-01-014-013-002/2 (KUCCHU)
|
3401014000NRG24Z220620230515455
|
23/06/2023
|
MAHABIR MAHTO
|
3401014WL028115
|
MAHABIR MAHTO
|
00177
|
IOBA0003170
|
324
|
324
|
Processed
|
01/07/2023
|
|
S5055838
|
|
Mr. MAHABIR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
27
|
ORMANJHI
|
JH-01-014-013-002/32 (KUCCHU)
|
3401014000NRG24Z220620230515457
|
23/06/2023
|
RAJO DEVI
|
3401014WL028115
|
RAJO DEVI
|
00177
|
IOBA0003170
|
324
|
324
|
Processed
|
01/07/2023
|
|
S5055838
|
|
RAJO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
28
|
ORMANJHI
|
JH-01-014-013-004/363 (KUCCHU)
|
3401014000NRG24Z220620230523092
|
23/06/2023
|
Jhumko Devi
|
3401014WL028472
|
Jhumko Devi
|
00177
|
IOBA0003170
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
JHUMKO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
29
|
ORMANJHI
|
JH-01-014-013-004/421 (KUCCHU)
|
3401014000NRG24Z220620230523102
|
23/06/2023
|
RINKI DEVI
|
3401014WL028473
|
RINKI DEVI
|
00177
|
IOBA0003170
|
324
|
324
|
Processed
|
01/07/2023
|
|
S5055838
|
|
RINKI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
30
|
ORMANJHI
|
JH-01-014-013-004/430 (KUCCHU)
|
3401014000NRG24Z220620230523095
|
23/06/2023
|
MINI DEVI
|
3401014WL028472
|
MINI DEVI
|
00177
|
IOBA0003170
|
324
|
324
|
Processed
|
01/07/2023
|
|
S5055838
|
|
MINA DEVI
|
IDBI BANK(607095)
|
31
|
ORMANJHI
|
JH-01-014-013-004/925 (KUCCHU)
|
3401014000NRG24Z220620230523104
|
23/06/2023
|
RANI KUMARI
|
3401014WL028473
|
RANI KUMARI
|
00177
|
IOBA0003170
|
324
|
324
|
Processed
|
01/07/2023
|
|
S5055838
|
|
RANI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
32
|
ORMANJHI
|
JH-01-014-013-002/233 (KUCCHU)
|
3401014000NRG24Z220620230515456
|
23/06/2023
|
SHANKAR MUNDA
|
3401014WL028115
|
SHANKAR MUNDA
|
00177
|
IOBA0003468
|
324
|
324
|
Processed
|
01/07/2023
|
|
S5055838
|
|
SHANKAR MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
33
|
ORMANJHI
|
JH-01-014-013-002/530 (KUCCHU)
|
3401014000NRG24Z220620230515463
|
23/06/2023
|
SUJATA KUMARI
|
3401014WL028115
|
SUJATA KUMARI
|
00177
|
IOBA0003468
|
324
|
324
|
Processed
|
01/07/2023
|
|
S5055838
|
|
SUJATA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7587
|
7587
|
|
|
|
|
|
|
|