|
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-01-014-013-002/19
(KUCCHU)
|
3401014000NRG24Z300320241909691
|
30/03/2024
|
RAM SEWAK MAHTO
|
3401014WL117685
|
RAM SEWAK MAHTO
|
00045
|
BARB0IRBAXX
|
243
|
243
|
Processed
|
31/03/2024
|
|
S50294962
|
|
RAM SEWAK MAHTO
|
IDBI BANK(607095)
|
|
2
|
ORMANJHI
|
JH-01-014-013-004/976
(KUCCHU)
|
3401014000NRG24Z300320241914868
|
30/03/2024
|
RINA DEVI
|
3401014WL117875
|
RINA DEVI
|
00045
|
BARB0IRBAXX
|
243
|
243
|
Processed
|
31/03/2024
|
|
S50294962
|
|
RINA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-013-002/163
(KUCCHU)
|
3401014000NRG24Z300320241909690
|
30/03/2024
|
DEVKI DEVI
|
3401014WL117685
|
DEVKI DEVI
|
00048
|
BKID0004916
|
243
|
243
|
Processed
|
31/03/2024
|
|
S50294962
|
|
DEVKI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ORMANJHI
|
JH-01-014-013-002/501
(KUCCHU)
|
3401014000NRG24Z300320241910425
|
30/03/2024
|
GHUMESHWAR MAHTO
|
3401014WL117721
|
GHUMESHWAR MAHTO
|
00048
|
BKID0004916
|
243
|
243
|
Processed
|
31/03/2024
|
|
S50294962
|
|
GHUMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
ORMANJHI
|
JH-01-014-013-002/504
(KUCCHU)
|
3401014000NRG24Z300320241909692
|
30/03/2024
|
SANJNA KUMARI
|
3401014WL117685
|
SANJNA KUMARI
|
00048
|
BKID0004916
|
270
|
270
|
Processed
|
31/03/2024
|
|
S50294962
|
|
SANJANA KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
ORMANJHI
|
JH-01-014-013-003/689
(KUCCHU)
|
3401014000NRG24Z300320241909672
|
30/03/2024
|
PINTU KUMAR
|
3401014WL117684
|
PINTU KUMAR
|
00048
|
BKID0004916
|
243
|
243
|
Processed
|
31/03/2024
|
|
S50294962
|
|
PINTU PAHAN
|
BANK OF INDIA(508505)
|
|
7
|
ORMANJHI
|
JH-01-014-013-003/85
(KUCCHU)
|
3401014000NRG24Z300320241909674
|
30/03/2024
|
BAIRSO DEVI
|
3401014WL117684
|
BAIRSO DEVI
|
00048
|
BKID0004916
|
243
|
243
|
Processed
|
31/03/2024
|
|
S50294962
|
|
BERSO DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ORMANJHI
|
JH-01-014-013-003/85
(KUCCHU)
|
3401014000NRG24Z300320241909673
|
30/03/2024
|
LALDEV KARMALI
|
3401014WL117684
|
LALDEV KARMALI
|
00048
|
BKID0004916
|
243
|
243
|
Processed
|
31/03/2024
|
|
S50294962
|
|
LALDEV KARMALI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
ORMANJHI
|
JH-01-014-013-003/962
(KUCCHU)
|
3401014000NRG24Z300320241909675
|
30/03/2024
|
RIMA DEVI
|
3401014WL117684
|
RIMA DEVI
|
00048
|
BKID0004916
|
243
|
243
|
Processed
|
31/03/2024
|
|
S50294962
|
|
RIMA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
ORMANJHI
|
JH-01-014-013-004/210
(KUCCHU)
|
3401014000NRG24Z300320241914861
|
30/03/2024
|
RUNU MAHTO
|
3401014WL117875
|
RUNU MAHTO
|
00048
|
BKID0004916
|
243
|
243
|
Processed
|
31/03/2024
|
|
S50294962
|
|
RUNU MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1971
|
1971
|
|
|
|
|
|
|
|
|
11
|
ORMANJHI
|
JH-01-014-013-004/956
(KUCCHU)
|
3401014000NRG24Z300320241910430
|
30/03/2024
|
MINA DEVI
|
3401014WL117721
|
MINA DEVI
|
00078
|
CNRB0005708
|
243
|
243
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
12
|
ORMANJHI
|
JH-01-014-013-003/212
(KUCCHU)
|
3401014000NRG24Z300320241909670
|
30/03/2024
|
ALOMANI DEVI
|
3401014WL117684
|
ALOMANI DEVI
|
00165
|
IBKL0001940
|
243
|
243
|
Processed
|
31/03/2024
|
|
S50294962
|
|
ALOMANI DEVI
|
IDBI BANK(607095)
|
|
13
|
ORMANJHI
|
JH-01-014-013-003/546
(KUCCHU)
|
3401014000NRG24Z300320241909671
|
30/03/2024
|
ARTI DEVI
|
3401014WL117684
|
ARTI DEVI
|
00165
|
IBKL0001940
|
243
|
243
|
Processed
|
31/03/2024
|
|
S50294962
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
ORMANJHI
|
JH-01-014-013-003/966
(KUCCHU)
|
3401014000NRG24Z300320241909677
|
30/03/2024
|
LILA DEVI
|
3401014WL117684
|
LILA DEVI
|
00165
|
IBKL0001940
|
243
|
243
|
Processed
|
31/03/2024
|
|
S50294962
|
|
LILA DEVI
|
IDBI BANK(607095)
|
|
15
|
ORMANJHI
|
JH-01-014-013-003/979
(KUCCHU)
|
3401014000NRG24Z300320241909678
|
30/03/2024
|
RAVITA DEVI
|
3401014WL117684
|
RAVITA DEVI
|
00165
|
IBKL0001940
|
243
|
243
|
Processed
|
31/03/2024
|
|
S50294962
|
|
RAVITA DEVI
|
IDBI BANK(607095)
|
|
16
|
ORMANJHI
|
JH-01-014-013-003/981
(KUCCHU)
|
3401014000NRG24Z300320241909679
|
30/03/2024
|
PUNAM KUMARI
|
3401014WL117684
|
PUNAM KUMARI
|
00165
|
IBKL0001940
|
243
|
243
|
Processed
|
31/03/2024
|
|
S50294962
|
|
PUNAM KUMARI
|
IDBI BANK(607095)
|
|
17
|
ORMANJHI
|
JH-01-014-013-003/982
(KUCCHU)
|
3401014000NRG24Z300320241909680
|
30/03/2024
|
MADAN KARMALI
|
3401014WL117684
|
MADAN KARMALI
|
00165
|
IBKL0001940
|
243
|
243
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MADAN KARMALI
|
IDBI BANK(607095)
|
|
18
|
ORMANJHI
|
JH-01-014-013-003/983
(KUCCHU)
|
3401014000NRG24Z300320241909681
|
30/03/2024
|
SALO DEVI
|
3401014WL117684
|
SALO DEVI
|
00165
|
IBKL0001940
|
243
|
243
|
Processed
|
31/03/2024
|
|
S50294962
|
|
SALO DEVI
|
IDBI BANK(607095)
|
|
19
|
ORMANJHI
|
JH-01-014-013-003/984
(KUCCHU)
|
3401014000NRG24Z300320241909682
|
30/03/2024
|
ARATI DEVI
|
3401014WL117684
|
ARATI DEVI
|
00165
|
IBKL0001940
|
243
|
243
|
Processed
|
31/03/2024
|
|
S50294962
|
|
ARATI DEVI
|
IDBI BANK(607095)
|
|
20
|
ORMANJHI
|
JH-01-014-013-003/989
(KUCCHU)
|
3401014000NRG24Z300320241909683
|
30/03/2024
|
LALKISHOR KARMALI
|
3401014WL117684
|
LALKISHOR KARMALI
|
00165
|
IBKL0001940
|
243
|
243
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Mr. LALKISHOR KARMALI
|
INDIAN BANK(607105)
|
|
21
|
ORMANJHI
|
JH-01-014-013-004/172
(KUCCHU)
|
3401014000NRG24Z300320241914860
|
30/03/2024
|
JHALO DEVI
|
3401014WL117875
|
JHALO DEVI
|
00165
|
IBKL0001940
|
243
|
243
|
Processed
|
31/03/2024
|
|
S50294962
|
|
JHALO DEVI
|
IDBI BANK(607095)
|
|
22
|
ORMANJHI
|
JH-01-014-013-004/307
(KUCCHU)
|
3401014000NRG24Z300320241910428
|
30/03/2024
|
JALESWAR MAHTO
|
3401014WL117721
|
JALESWAR MAHTO
|
00165
|
IBKL0001940
|
243
|
243
|
Processed
|
31/03/2024
|
|
S50294962
|
|
JALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
ORMANJHI
|
JH-01-014-013-004/313
(KUCCHU)
|
3401014000NRG24Z300320241910429
|
30/03/2024
|
KOSHILA DEVI
|
3401014WL117721
|
KOSHILA DEVI
|
00165
|
IBKL0001940
|
243
|
243
|
Processed
|
31/03/2024
|
|
S50294962
|
|
KOSHILA DEVI
|
IDBI BANK(607095)
|
|
24
|
ORMANJHI
|
JH-01-014-013-004/519
(KUCCHU)
|
3401014000NRG24Z300320241914863
|
30/03/2024
|
Kunti Devi
|
3401014WL117875
|
Kunti Devi
|
00165
|
IBKL0001940
|
243
|
243
|
Processed
|
31/03/2024
|
|
S50294962
|
|
KUNTI KUMARI
|
IDBI BANK(607095)
|
|
25
|
ORMANJHI
|
JH-01-014-013-004/547
(KUCCHU)
|
3401014000NRG24Z300320241914864
|
30/03/2024
|
ANOJ KU. MAHTO
|
3401014WL117875
|
ANOJ KU. MAHTO
|
00165
|
IBKL0001940
|
243
|
243
|
Processed
|
31/03/2024
|
|
S50294962
|
|
ANOJ KUMAR MAHTO
|
IDBI BANK(607095)
|
|
26
|
ORMANJHI
|
JH-01-014-013-004/920
(KUCCHU)
|
3401014000NRG24Z300320241914867
|
30/03/2024
|
RANDHIR KUMAR
|
3401014WL117875
|
RANDHIR KUMAR
|
00165
|
IBKL0001940
|
243
|
243
|
Processed
|
31/03/2024
|
|
S50294962
|
|
RANDHIR KUMAR
|
IDBI BANK(607095)
|
|
27
|
ORMANJHI
|
JH-01-014-013-004/957
(KUCCHU)
|
3401014000NRG24Z300320241910431
|
30/03/2024
|
MINKO DEVI
|
3401014WL117721
|
MINKO DEVI
|
00165
|
IBKL0001940
|
243
|
243
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MINKO DEVI
|
IDBI BANK(607095)
|
|
28
|
ORMANJHI
|
JH-01-014-013-004/969
(KUCCHU)
|
3401014000NRG24Z300320241910432
|
30/03/2024
|
SUBOD MAHTO
|
3401014WL117721
|
SUBOD MAHTO
|
00165
|
IBKL0001940
|
243
|
243
|
Processed
|
31/03/2024
|
|
S50294962
|
|
SUBOD MAHTO
|
IDBI BANK(607095)
|
|
29
|
ORMANJHI
|
JH-01-014-013-004/970
(KUCCHU)
|
3401014000NRG24Z300320241910433
|
30/03/2024
|
SALKHO DEVI
|
3401014WL117721
|
SALKHO DEVI
|
00165
|
IBKL0001940
|
243
|
243
|
Processed
|
31/03/2024
|
|
S50294962
|
|
SALKHO DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
30
|
ORMANJHI
|
JH-01-014-013-002/163
(KUCCHU)
|
3401014000NRG24Z300320241909689
|
30/03/2024
|
KALESHWAR MAHTO
|
3401014WL117685
|
KALESHWAR MAHTO
|
00177
|
IOBA0000783
|
243
|
243
|
Processed
|
31/03/2024
|
|
S50294962
|
|
KALESHWAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
31
|
ORMANJHI
|
JH-01-014-013-002/503
(KUCCHU)
|
3401014000NRG24Z300320241910426
|
30/03/2024
|
Sunita Devi
|
3401014WL117721
|
Sunita Devi
|
00177
|
IOBA0003170
|
243
|
243
|
Processed
|
31/03/2024
|
|
S50294962
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
32
|
ORMANJHI
|
JH-01-014-013-002/505
(KUCCHU)
|
3401014000NRG24Z300320241910427
|
30/03/2024
|
SUNITA DEVI
|
3401014WL117721
|
SUNITA DEVI
|
00177
|
IOBA0003170
|
243
|
243
|
Processed
|
31/03/2024
|
|
S50294962
|
|
SUNITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ORMANJHI
|
JH-01-014-013-002/513
(KUCCHU)
|
3401014000NRG24Z300320241909693
|
30/03/2024
|
BASANTI DEVI
|
3401014WL117685
|
BASANTI DEVI
|
00177
|
IOBA0003170
|
243
|
243
|
Processed
|
31/03/2024
|
|
S50294962
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
34
|
ORMANJHI
|
JH-01-014-013-004/603
(KUCCHU)
|
3401014000NRG24Z300320241914865
|
30/03/2024
|
BALESH KUMAR MAHTO
|
3401014WL117875
|
BALESH KUMAR MAHTO
|
00177
|
IOBA0003170
|
243
|
243
|
Processed
|
31/03/2024
|
|
S50294962
|
|
BALESH KUMAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ORMANJHI
|
JH-01-014-013-004/603
(KUCCHU)
|
3401014000NRG24Z300320241914866
|
30/03/2024
|
PUSHPA DEVI
|
3401014WL117875
|
PUSHPA DEVI
|
00177
|
IOBA0003170
|
243
|
243
|
Processed
|
31/03/2024
|
|
S50294962
|
|
PUSHPA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
36
|
ORMANJHI
|
JH-01-014-013-003/963
(KUCCHU)
|
3401014000NRG24Z300320241909676
|
30/03/2024
|
PAWAN MAHTO
|
3401014WL117684
|
PAWAN MAHTO
|
00695
|
SBIN0RRVCGB
|
243
|
243
|
Processed
|
31/03/2024
|
|
S50294962
|
|
PAWAN MAHTO
|
BANK OF INDIA(508505)
|
|
37
|
ORMANJHI
|
JH-01-014-013-004/234
(KUCCHU)
|
3401014000NRG24Z300320241914862
|
30/03/2024
|
PUSPA DEVI
|
3401014WL117875
|
PUSPA DEVI
|
00695
|
SBIN0RRVCGB
|
243
|
243
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Mrs. PUSPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9018
|
9018
|
|
|
|
|
|
|
|