|
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-01-014-014-004/167
(KUTE)
|
3401014000NRG24110220241663890
|
12/02/2024
|
GITA KUMARI
|
3401014WL102937
|
GITA KUMARI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754187507
|
|
GEETA LAKRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-014-004/160
(KUTE)
|
3401014000NRG24110220241663889
|
12/02/2024
|
DINESH MUNDA
|
3401014WL102937
|
DINESH MUNDA
|
00048
|
BKID0004916
|
1824
|
1824
|
Processed
|
09/04/2024
|
|
2754187511
|
|
DINESH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ORMANJHI
|
JH-01-014-014-004/164
(KUTE)
|
3401014000NRG24110220241664151
|
12/02/2024
|
RANJIT MUNDA
|
3401014WL102953
|
RANJIT MUNDA
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754187510
|
|
RANJIT MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
4
|
ORMANJHI
|
JH-01-014-014-001/148
(KUTE)
|
3401014000NRG24110220241663881
|
12/02/2024
|
BABALI DEVI
|
3401014WL102937
|
BABALI DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754187518
|
|
BABLI DEVI
|
CANARA BANK(508532)
|
|
5
|
ORMANJHI
|
JH-01-014-014-001/148
(KUTE)
|
3401014000NRG24110220241663882
|
12/02/2024
|
SANJAY NAYAK
|
3401014WL102937
|
SANJAY NAYAK
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754187512
|
|
SANJAY NAYAK
|
BANK OF INDIA(508505)
|
|
6
|
ORMANJHI
|
JH-01-014-014-001/175
(KUTE)
|
3401014000NRG24120220241665764
|
12/02/2024
|
MUNKO DEVI
|
3401014WL103073
|
MUNKO DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754187514
|
|
MUNKO DEVI W/O PRADEEP MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
ORMANJHI
|
JH-01-014-014-001/60
(KUTE)
|
3401014000NRG24120220241665765
|
12/02/2024
|
JALESHWAR MAHTO
|
3401014WL103073
|
JALESHWAR MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754187525
|
|
JALESHWAR MAHTO S/O- BHAJU MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
ORMANJHI
|
JH-01-014-014-002/1189
(KUTE)
|
3401014000NRG24120220241665767
|
12/02/2024
|
SUNITA DEVI
|
3401014WL103073
|
SUNITA DEVI
|
00048
|
BKID0004947
|
912
|
912
|
Processed
|
09/04/2024
|
|
2754187534
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ORMANJHI
|
JH-01-014-014-002/1275
(KUTE)
|
3401014000NRG24120220241665769
|
12/02/2024
|
ISAMAT ARA
|
3401014WL103073
|
ISAMAT ARA
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754187533
|
|
ISAMAT ARA W/O SALIM KHAN
|
BANK OF INDIA(508505)
|
|
10
|
ORMANJHI
|
JH-01-014-014-002/1335
(KUTE)
|
3401014000NRG24120220241665770
|
12/02/2024
|
Majda Parween
|
3401014WL103073
|
Majda Parween
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754187516
|
|
MAJDA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ORMANJHI
|
JH-01-014-014-002/157
(KUTE)
|
3401014000NRG24120220241665771
|
12/02/2024
|
JHALO DEVI
|
3401014WL103073
|
JHALO DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754187530
|
|
JHALO DEVI W/O - RAMESH MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
ORMANJHI
|
JH-01-014-014-002/823
(KUTE)
|
3401014000NRG24120220241665890
|
12/02/2024
|
Nargis Khatun
|
3401014WL103087
|
Nargis Khatun
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754187531
|
|
Mrs. Nargis Khatoon
|
INDIAN BANK(607105)
|
|
13
|
ORMANJHI
|
JH-01-014-014-002/855
(KUTE)
|
3401014000NRG24120220241665772
|
12/02/2024
|
NAJANI PARWEEN
|
3401014WL103073
|
NAJANI PARWEEN
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754187524
|
|
NAJANI PARWEEN D/O ASGAR ANSARI
|
BANK OF INDIA(508505)
|
|
14
|
ORMANJHI
|
JH-01-014-014-004/13
(KUTE)
|
3401014000NRG24110220241663884
|
12/02/2024
|
FULMANI DEVI
|
3401014WL102937
|
FULMANI DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754187532
|
|
FULMANI DEVI W/O- DHANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
ORMANJHI
|
JH-01-014-014-004/14
(KUTE)
|
3401014000NRG24110220241664149
|
12/02/2024
|
KARTIK MUNDA
|
3401014WL102953
|
KARTIK MUNDA
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754187522
|
|
KARTIK MUNDA
|
BANK OF INDIA(508505)
|
|
16
|
ORMANJHI
|
JH-01-014-014-004/14
(KUTE)
|
3401014000NRG24110220241664150
|
12/02/2024
|
SANJAY MUNDA
|
3401014WL102953
|
SANJAY MUNDA
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754187536
|
|
SANJAY MUNDA S/O KARTIK MUNDA
|
BANK OF INDIA(508505)
|
|
17
|
ORMANJHI
|
JH-01-014-014-004/149
(KUTE)
|
3401014000NRG24110220241663885
|
12/02/2024
|
DILIP MUNDA
|
3401014WL102937
|
DILIP MUNDA
|
00048
|
BKID0004947
|
2280
|
2280
|
Processed
|
09/04/2024
|
|
2754187515
|
|
DILIP MUNDA S/O KAMAL MUNDA
|
BANK OF INDIA(508505)
|
|
18
|
ORMANJHI
|
JH-01-014-014-004/154
(KUTE)
|
3401014000NRG24110220241663888
|
12/02/2024
|
AMIT MUNDA
|
3401014WL102937
|
AMIT MUNDA
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754187529
|
|
AMIT MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ORMANJHI
|
JH-01-014-014-004/24
(KUTE)
|
3401014000NRG24110220241663893
|
12/02/2024
|
BIRENDRA GANJHU
|
3401014WL102937
|
BIRENDRA GANJHU
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754187513
|
|
BIRENDRA BHOGTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ORMANJHI
|
JH-01-014-014-004/39
(KUTE)
|
3401014000NRG24110220241663894
|
12/02/2024
|
LALU ORAON
|
3401014WL102937
|
LALU ORAON
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754187521
|
|
LALU URANV
|
BANK OF INDIA(508505)
|
|
21
|
ORMANJHI
|
JH-01-014-014-004/49
(KUTE)
|
3401014000NRG24110220241663895
|
12/02/2024
|
KUWARI GARI
|
3401014WL102937
|
KUWARI GARI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754187528
|
|
KUMARI GADI
|
BANK OF INDIA(508505)
|
|
22
|
ORMANJHI
|
JH-01-014-014-004/52
(KUTE)
|
3401014000NRG24110220241663896
|
12/02/2024
|
AKTA MASIH
|
3401014WL102937
|
AKTA MASIH
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754187517
|
|
AKTA MASIH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ORMANJHI
|
JH-01-014-014-004/56
(KUTE)
|
3401014000NRG24110220241663897
|
12/02/2024
|
SANKAR MUNDA
|
3401014WL102937
|
SANKAR MUNDA
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754187519
|
|
SHANKAR MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ORMANJHI
|
JH-01-014-014-004/59
(KUTE)
|
3401014000NRG24110220241663898
|
12/02/2024
|
RAMDEO MUNDA
|
3401014WL102937
|
RAMDEO MUNDA
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754187523
|
|
RAMDEV MUNDA
|
BANK OF INDIA(508505)
|
|
25
|
ORMANJHI
|
JH-01-014-014-004/6
(KUTE)
|
3401014000NRG24110220241663899
|
12/02/2024
|
MANJU TIRKEY
|
3401014WL102937
|
MANJU TIRKEY
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754187527
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ORMANJHI
|
JH-01-014-014-004/72
(KUTE)
|
3401014000NRG24110220241663900
|
12/02/2024
|
ABUL ANSARI
|
3401014WL102937
|
ABUL ANSARI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754187535
|
|
ABUL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ORMANJHI
|
JH-01-014-014-004/73
(KUTE)
|
3401014000NRG24110220241663901
|
12/02/2024
|
AJAY ORAON
|
3401014WL102937
|
AJAY ORAON
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754187520
|
|
AJAY ORAON
|
BANK OF INDIA(508505)
|
|
28
|
ORMANJHI
|
JH-01-014-014-004/75
(KUTE)
|
3401014000NRG24110220241663902
|
12/02/2024
|
DEWANAND MUNDA
|
3401014WL102937
|
DEWANAND MUNDA
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754187526
|
|
DEVANAND MUNDA S/O BIRSA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63612
|
63612
|
|
|
|
|
|
|
|
|
29
|
ORMANJHI
|
JH-01-014-014-001/60
(KUTE)
|
3401014000NRG24120220241665766
|
12/02/2024
|
DEEPAK MAHTO
|
3401014WL103073
|
DEEPAK MAHTO
|
00048
|
BKID0005903
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754187541
|
|
DEEPAK MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
30
|
ORMANJHI
|
JH-01-014-014-002/1233
(KUTE)
|
3401014000NRG24120220241665768
|
12/02/2024
|
GOKUL MAHTO
|
3401014WL103073
|
GOKUL MAHTO
|
00078
|
CNRB0005708
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754187538
|
|
GOKHUL MAHTO
|
CANARA BANK(508532)
|
|
31
|
ORMANJHI
|
JH-01-014-014-004/153
(KUTE)
|
3401014000NRG24110220241663887
|
12/02/2024
|
MUKESH MAHTO
|
3401014WL102937
|
MUKESH MAHTO
|
00078
|
CNRB0005708
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754187537
|
|
MUKESH MAHTO
|
CANARA BANK(508532)
|
|
32
|
ORMANJHI
|
JH-01-014-014-004/176
(KUTE)
|
3401014000NRG24110220241663892
|
12/02/2024
|
Jitendar Kumar Mahto
|
3401014WL102937
|
Jitendar Kumar Mahto
|
00078
|
CNRB0005708
|
2280
|
2280
|
Processed
|
09/04/2024
|
|
2754187539
|
|
JITENDRA KUMAR MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
33
|
ORMANJHI
|
JH-01-014-014-004/92
(KUTE)
|
3401014000NRG24110220241663904
|
12/02/2024
|
MALTI DEVI
|
3401014WL102937
|
MALTI DEVI
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754187508
|
|
MALTI DEVI W/O NAKUL MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
34
|
ORMANJHI
|
JH-01-014-014-004/171
(KUTE)
|
3401014000NRG24110220241664152
|
12/02/2024
|
SANDEEP MUNDA
|
3401014WL102953
|
SANDEEP MUNDA
|
00354
|
PUNB0975100
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754187540
|
|
SANDEEP MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
35
|
ORMANJHI
|
JH-01-014-014-004/152
(KUTE)
|
3401014000NRG24110220241663886
|
12/02/2024
|
SUNIL MAHTO
|
3401014WL102937
|
SUNIL MAHTO
|
00415
|
SBIN0015347
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754187506
|
|
MR SUNIL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
36
|
ORMANJHI
|
JH-01-014-014-004/169
(KUTE)
|
3401014000NRG24110220241663891
|
12/02/2024
|
KUSHAL TIRKEY
|
3401014WL102937
|
KUSHAL TIRKEY
|
00415
|
SBIN0015347
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754187509
|
|
KUSHAL TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
37
|
ORMANJHI
|
JH-01-014-014-002/1420
(KUTE)
|
3401014000NRG24120220241665810
|
12/02/2024
|
Hasiba Khatoon
|
3401014WL103081
|
Hasiba Khatoon
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754187505
|
|
HASIBA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ORMANJHI
|
JH-01-014-014-002/1421
(KUTE)
|
3401014000NRG24120220241665811
|
12/02/2024
|
Sakura Khatun
|
3401014WL103081
|
Sakura Khatun
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754187504
|
|
SAKURA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ORMANJHI
|
JH-01-014-014-002/1444
(KUTE)
|
3401014000NRG24120220241665812
|
12/02/2024
|
Shamma Parween
|
3401014WL103081
|
Shamma Parween
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754187502
|
|
SHAMMA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ORMANJHI
|
JH-01-014-014-002/1447
(KUTE)
|
3401014000NRG24120220241665813
|
12/02/2024
|
Afsana Parween
|
3401014WL103081
|
Afsana Parween
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754187503
|
|
AFSANA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ORMANJHI
|
JH-01-014-014-004/104
(KUTE)
|
3401014000NRG24110220241663883
|
12/02/2024
|
DEWKI DEVI
|
3401014WL102937
|
DEWKI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754187500
|
|
DEVKI KAMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ORMANJHI
|
JH-01-014-014-004/78
(KUTE)
|
3401014000NRG24110220241663903
|
12/02/2024
|
GABREL TIRKY
|
3401014WL102937
|
GABREL TIRKY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754187501
|
|
GABREL TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98724
|
98724
|
|
|
|
|
|
|
|