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-01-014-011-001/32 (JAYDIHA)
|
3401014011NRG24070820230842125
|
07/08/2023
|
JANO DEVI
|
3401014011WL047348
|
JANO DEVI
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800955914
|
|
JANO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-011-001/136 (JAYDIHA)
|
3401014011NRG24070820230842119
|
07/08/2023
|
SATISH KUMAR
|
3401014011WL047348
|
SATISH KUMAR
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800955918
|
|
SATISH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
3
|
ORMANJHI
|
JH-01-014-011-001/141 (JAYDIHA)
|
3401014011NRG24070820230842074
|
07/08/2023
|
THAKUR DAS KARMALI
|
3401014011WL047344
|
THAKUR DAS KARMALI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800955920
|
|
THAKURDAS KARMALI
|
IDBI BANK(607095)
|
4
|
ORMANJHI
|
JH-01-014-011-001/215 (JAYDIHA)
|
3401014011NRG24070820230842122
|
07/08/2023
|
PRAMILA KUMARI
|
3401014011WL047348
|
PRAMILA KUMARI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800955919
|
|
PRAMILA KUMARI
|
BANK OF INDIA(508505)
|
5
|
ORMANJHI
|
JH-01-014-011-001/92 (JAYDIHA)
|
3401014011NRG24070820230842170
|
07/08/2023
|
ASHA DEVI
|
3401014011WL047351
|
ASHA DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800955916
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
6
|
ORMANJHI
|
JH-01-014-011-003/171 (JAYDIHA)
|
3401014011NRG24070820230842080
|
07/08/2023
|
ANITA KUMARI
|
3401014011WL047344
|
ANITA KUMARI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800955941
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
7
|
ORMANJHI
|
JH-01-014-011-003/175 (JAYDIHA)
|
3401014011NRG24070820230842081
|
07/08/2023
|
PRADEEP MUNDA
|
3401014011WL047344
|
PRADEEP MUNDA
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800955917
|
|
PRADEEP MUNDA
|
BANK OF INDIA(508505)
|
8
|
ORMANJHI
|
JH-01-014-011-004/282 (JAYDIHA)
|
3401014011NRG24070820230842131
|
07/08/2023
|
MANISHA KUMARI
|
3401014011WL047348
|
MANISHA KUMARI
|
00048
|
BKID0004916
|
684
|
684
|
Processed
|
21/09/2023
|
|
5800955940
|
|
MANISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
9
|
ORMANJHI
|
JH-01-014-011-001/140 (JAYDIHA)
|
3401014011NRG24070820230842166
|
07/08/2023
|
PARMESHWAR MUNDA
|
3401014011WL047351
|
PARMESHWAR MUNDA
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800955937
|
|
Mr. PARMESHWAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
10
|
ORMANJHI
|
JH-01-014-011-001/163 (JAYDIHA)
|
3401014011NRG24070820230842075
|
07/08/2023
|
VIPAT KARMALI
|
3401014011WL047344
|
VIPAT KARMALI
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800955924
|
|
VIPAT KARMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
ORMANJHI
|
JH-01-014-011-001/196 (JAYDIHA)
|
3401014011NRG24070820230842120
|
07/08/2023
|
SATYANARAYAN MUNDA
|
3401014011WL047348
|
SATYANARAYAN MUNDA
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800955925
|
|
SATYANARAYAN MUNDA
|
BANK OF INDIA(508505)
|
12
|
ORMANJHI
|
JH-01-014-011-001/218 (JAYDIHA)
|
3401014011NRG24070820230842167
|
07/08/2023
|
BHINESHWAR BEDIYA
|
3401014011WL047351
|
BHINESHWAR BEDIYA
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800955928
|
|
BHINESHWAR BEDIYA
|
BANK OF BARODA(606985)
|
13
|
ORMANJHI
|
JH-01-014-011-001/219 (JAYDIHA)
|
3401014011NRG24070820230842168
|
07/08/2023
|
SURENDRA BEDIYA
|
3401014011WL047351
|
SURENDRA BEDIYA
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800955926
|
|
Mr. SURENDRA BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
14
|
ORMANJHI
|
JH-01-014-011-001/253 (JAYDIHA)
|
3401014011NRG24070820230842124
|
07/08/2023
|
KALAWATI DEVI
|
3401014011WL047348
|
KALAWATI DEVI
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800955923
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
15
|
ORMANJHI
|
JH-01-014-011-001/64 (JAYDIHA)
|
3401014011NRG24070820230842078
|
07/08/2023
|
TULA DEVI
|
3401014011WL047344
|
TULA DEVI
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800955939
|
|
TULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
ORMANJHI
|
JH-01-014-011-004/128 (JAYDIHA)
|
3401014011NRG24070820230842083
|
07/08/2023
|
RAJO DEVI
|
3401014011WL047344
|
RAJO DEVI
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800955934
|
|
RAJO DEVI
|
BANK OF INDIA(508505)
|
17
|
ORMANJHI
|
JH-01-014-011-004/128 (JAYDIHA)
|
3401014011NRG24070820230842082
|
07/08/2023
|
SUKHDEO BEDIYA
|
3401014011WL047344
|
SUKHDEO BEDIYA
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5800955922
|
|
SUKHDEV BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
18
|
ORMANJHI
|
JH-01-014-011-004/133 (JAYDIHA)
|
3401014011NRG24070820230842127
|
07/08/2023
|
RAMESHWAR MAHTO
|
3401014011WL047348
|
RAMESHWAR MAHTO
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800955933
|
|
RAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
19
|
ORMANJHI
|
JH-01-014-011-004/173 (JAYDIHA)
|
3401014011NRG24070820230842171
|
07/08/2023
|
RENU DEVI
|
3401014011WL047351
|
RENU DEVI
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800955936
|
|
Mrs. RENU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
20
|
ORMANJHI
|
JH-01-014-011-004/297 (JAYDIHA)
|
3401014011NRG24070820230842132
|
07/08/2023
|
MAHADEV GANJHU
|
3401014011WL047348
|
MAHADEV GANJHU
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800955932
|
|
MAHADEV GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
ORMANJHI
|
JH-01-014-011-004/308 (JAYDIHA)
|
3401014011NRG24070820230842085
|
07/08/2023
|
RAJBALI GANJHU
|
3401014011WL047344
|
RAJBALI GANJHU
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800955927
|
|
RAJBALI GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
ORMANJHI
|
JH-01-014-011-004/364 (JAYDIHA)
|
3401014011NRG24070820230842172
|
07/08/2023
|
DHANESHWAR KARMALI
|
3401014011WL047351
|
DHANESHWAR KARMALI
|
00048
|
BKID0005973
|
684
|
684
|
Processed
|
21/09/2023
|
|
5800955930
|
|
Mr. DHANESHWAR KARMALI
|
VANANCHAL GRAMIN BANK(607210)
|
23
|
ORMANJHI
|
JH-01-014-011-004/369 (JAYDIHA)
|
3401014011NRG24070820230842136
|
07/08/2023
|
RUKAMANI DEVI
|
3401014011WL047348
|
RUKAMANI DEVI
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800955931
|
|
RUKAMANI DEVI
|
BANK OF INDIA(508505)
|
24
|
ORMANJHI
|
JH-01-014-011-004/374 (JAYDIHA)
|
3401014011NRG24070820230842087
|
07/08/2023
|
BALKISHOR MAHTO
|
3401014011WL047344
|
BALKISHOR MAHTO
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800955921
|
|
BALKISHOR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
ORMANJHI
|
JH-01-014-011-004/388 (JAYDIHA)
|
3401014011NRG24070820230842088
|
07/08/2023
|
NEETA DEVI
|
3401014011WL047344
|
NEETA DEVI
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800955938
|
|
NEETA DEVI
|
BANK OF INDIA(508505)
|
26
|
ORMANJHI
|
JH-01-014-011-004/61 (JAYDIHA)
|
3401014011NRG24070820230842175
|
07/08/2023
|
ASHOK THAKUR
|
3401014011WL047351
|
ASHOK THAKUR
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800955929
|
|
ASHOK THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
27
|
ORMANJHI
|
JH-01-014-011-004/133 (JAYDIHA)
|
3401014011NRG24070820230842128
|
07/08/2023
|
DHANI DEVI
|
3401014011WL047348
|
DHANI DEVI
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800955944
|
|
DHANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
28
|
ORMANJHI
|
JH-01-014-011-004/308 (JAYDIHA)
|
3401014011NRG24070820230842086
|
07/08/2023
|
NISHA DEVI
|
3401014011WL047344
|
NISHA DEVI
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800955942
|
|
Mrs. NISHA DEVI W/ORAJBALI GANJHU .
|
VANANCHAL GRAMIN BANK(607210)
|
29
|
ORMANJHI
|
JH-01-014-011-004/397 (JAYDIHA)
|
3401014011NRG24070820230842137
|
07/08/2023
|
BHARATI KUMARI
|
3401014011WL047348
|
BHARATI KUMARI
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800955943
|
|
BHARATI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
30
|
ORMANJHI
|
JH-01-014-011-004/267 (JAYDIHA)
|
3401014011NRG24070820230842130
|
07/08/2023
|
bablu mahto
|
3401014011WL047348
|
bablu mahto
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800955951
|
|
Mr. BABLU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
31
|
ORMANJHI
|
JH-01-014-011-004/366 (JAYDIHA)
|
3401014011NRG24070820230842134
|
07/08/2023
|
RENUKA KUMARI
|
3401014011WL047348
|
RENUKA KUMARI
|
00354
|
PUNB0975100
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800955935
|
|
RENUKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
32
|
ORMANJHI
|
JH-01-014-011-004/368 (JAYDIHA)
|
3401014011NRG24070820230842135
|
07/08/2023
|
JAINANDAN GANJHU
|
3401014011WL047348
|
JAINANDAN GANJHU
|
00415
|
SBIN0016002
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800955915
|
|
Mr. JAINANDAN GANJHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
33
|
ORMANJHI
|
JH-01-014-011-001/129 (JAYDIHA)
|
3401014011NRG24070820230842118
|
07/08/2023
|
NITISH KUMAR
|
3401014011WL047348
|
NITISH KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800955908
|
|
NITISH KUMAR
|
BANK OF INDIA(508505)
|
34
|
ORMANJHI
|
JH-01-014-011-001/18 (JAYDIHA)
|
3401014011NRG24070820230842076
|
07/08/2023
|
BENILAL PAHAN
|
3401014011WL047344
|
BENILAL PAHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800955947
|
|
BENILAL PAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
ORMANJHI
|
JH-01-014-011-001/2027 (JAYDIHA)
|
3401014011NRG24070820230842077
|
07/08/2023
|
CHAITAN KARMALI
|
3401014011WL047344
|
CHAITAN KARMALI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800955946
|
|
CHAITAN KARMALI S/O JAGO KARMALI
|
BANK OF INDIA(508505)
|
36
|
ORMANJHI
|
JH-01-014-011-001/250 (JAYDIHA)
|
3401014011NRG24070820230842123
|
07/08/2023
|
PRAVEEN KUMAR
|
3401014011WL047348
|
PRAVEEN KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800955912
|
|
PRAVEEN KUMAR
|
BANK OF BARODA(606985)
|
37
|
ORMANJHI
|
JH-01-014-011-001/69 (JAYDIHA)
|
3401014011NRG24070820230842126
|
07/08/2023
|
MAHAVIR MAHTO
|
3401014011WL047348
|
MAHAVIR MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800955907
|
|
MAHABIR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
38
|
ORMANJHI
|
JH-01-014-011-001/7 (JAYDIHA)
|
3401014011NRG24070820230842079
|
07/08/2023
|
BASUDEV KARMALI
|
3401014011WL047344
|
BASUDEV KARMALI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800955910
|
|
Mr. BASUDEO KARMALI
|
VANANCHAL GRAMIN BANK(607210)
|
39
|
ORMANJHI
|
JH-01-014-011-001/75 (JAYDIHA)
|
3401014011NRG24070820230842169
|
07/08/2023
|
MOHITLAL KARMALI
|
3401014011WL047351
|
MOHITLAL KARMALI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
21/09/2023
|
|
5800955911
|
|
Mr. MOHIT LAL KARMALI
|
VANANCHAL GRAMIN BANK(607210)
|
40
|
ORMANJHI
|
JH-01-014-011-004/142 (JAYDIHA)
|
3401014011NRG24070820230842084
|
07/08/2023
|
JAGDEO MAHTO
|
3401014011WL047344
|
JAGDEO MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800955950
|
|
Mr. JAGDEO MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
41
|
ORMANJHI
|
JH-01-014-011-004/164 (JAYDIHA)
|
3401014011NRG24070820230842129
|
07/08/2023
|
MUKHLAL BEDIA
|
3401014011WL047348
|
MUKHLAL BEDIA
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
21/09/2023
|
|
5800955948
|
|
Mr. MUKHLAL BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
42
|
ORMANJHI
|
JH-01-014-011-004/297 (JAYDIHA)
|
3401014011NRG24070820230842133
|
07/08/2023
|
DEVANTI KUMARI
|
3401014011WL047348
|
DEVANTI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800955945
|
|
DEVANTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
ORMANJHI
|
JH-01-014-011-004/375 (JAYDIHA)
|
3401014011NRG24070820230842173
|
07/08/2023
|
RAJO DEVI
|
3401014011WL047351
|
RAJO DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
21/09/2023
|
|
5800955913
|
|
Mrs. RAJO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
44
|
ORMANJHI
|
JH-01-014-011-004/40 (JAYDIHA)
|
3401014011NRG24070820230842174
|
07/08/2023
|
NARAYAN KARMALI
|
3401014011WL047351
|
NARAYAN KARMALI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
21/09/2023
|
|
5800955949
|
|
Mr. NARAYAN KARMALI
|
VANANCHAL GRAMIN BANK(607210)
|
45
|
ORMANJHI
|
JH-01-014-011-004/45 (JAYDIHA)
|
3401014011NRG24070820230842138
|
07/08/2023
|
JAGDISH GANJHU
|
3401014011WL047348
|
JAGDISH GANJHU
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
21/09/2023
|
|
5800955909
|
|
JAGDISH GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57000
|
57000
|
|
|
|
|
|
|
|