|
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)
|
3401014000NRG24Z110220241663914
|
12/02/2024
|
GITA KUMARI
|
3401014WL102937
|
GITA KUMARI
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203629
|
|
GEETA LAKRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-014-004/160
(KUTE)
|
3401014000NRG24Z110220241663913
|
12/02/2024
|
DINESH MUNDA
|
3401014WL102937
|
DINESH MUNDA
|
00048
|
BKID0004916
|
216
|
216
|
Processed
|
13/02/2024
|
|
S22203629
|
|
DINESH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ORMANJHI
|
JH-01-014-014-004/164
(KUTE)
|
3401014000NRG24Z110220241664155
|
12/02/2024
|
RANJIT MUNDA
|
3401014WL102953
|
RANJIT MUNDA
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203629
|
|
RANJIT MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
4
|
ORMANJHI
|
JH-01-014-014-001/148
(KUTE)
|
3401014000NRG24Z110220241663905
|
12/02/2024
|
BABALI DEVI
|
3401014WL102937
|
BABALI DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203629
|
|
BABLI DEVI
|
CANARA BANK(508532)
|
|
5
|
ORMANJHI
|
JH-01-014-014-001/148
(KUTE)
|
3401014000NRG24Z110220241663906
|
12/02/2024
|
SANJAY NAYAK
|
3401014WL102937
|
SANJAY NAYAK
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203629
|
|
SANJAY NAYAK
|
BANK OF INDIA(508505)
|
|
6
|
ORMANJHI
|
JH-01-014-014-001/175
(KUTE)
|
3401014000NRG24Z120220241665773
|
12/02/2024
|
MUNKO DEVI
|
3401014WL103073
|
MUNKO DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MUNKO DEVI W/O PRADEEP MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
ORMANJHI
|
JH-01-014-014-001/60
(KUTE)
|
3401014000NRG24Z120220241665774
|
12/02/2024
|
JALESHWAR MAHTO
|
3401014WL103073
|
JALESHWAR MAHTO
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203629
|
|
JALESHWAR MAHTO S/O- BHAJU MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
ORMANJHI
|
JH-01-014-014-002/1189
(KUTE)
|
3401014000NRG24Z120220241665776
|
12/02/2024
|
SUNITA DEVI
|
3401014WL103073
|
SUNITA DEVI
|
00048
|
BKID0004947
|
108
|
108
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ORMANJHI
|
JH-01-014-014-002/1275
(KUTE)
|
3401014000NRG24Z120220241665778
|
12/02/2024
|
ISAMAT ARA
|
3401014WL103073
|
ISAMAT ARA
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203629
|
|
ISAMAT ARA W/O SALIM KHAN
|
BANK OF INDIA(508505)
|
|
10
|
ORMANJHI
|
JH-01-014-014-002/1335
(KUTE)
|
3401014000NRG24Z120220241665779
|
12/02/2024
|
Majda Parween
|
3401014WL103073
|
Majda Parween
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MAJDA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ORMANJHI
|
JH-01-014-014-002/157
(KUTE)
|
3401014000NRG24Z120220241665780
|
12/02/2024
|
JHALO DEVI
|
3401014WL103073
|
JHALO DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203629
|
|
JHALO DEVI W/O - RAMESH MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
ORMANJHI
|
JH-01-014-014-002/823
(KUTE)
|
3401014000NRG24Z120220241665891
|
12/02/2024
|
Nargis Khatun
|
3401014WL103087
|
Nargis Khatun
|
00048
|
BKID0004947
|
27
|
27
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Mrs. Nargis Khatoon
|
INDIAN BANK(607105)
|
|
13
|
ORMANJHI
|
JH-01-014-014-002/855
(KUTE)
|
3401014000NRG24Z120220241665781
|
12/02/2024
|
NAJANI PARWEEN
|
3401014WL103073
|
NAJANI PARWEEN
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203629
|
|
NAJANI PARWEEN D/O ASGAR ANSARI
|
BANK OF INDIA(508505)
|
|
14
|
ORMANJHI
|
JH-01-014-014-004/13
(KUTE)
|
3401014000NRG24Z110220241663908
|
12/02/2024
|
FULMANI DEVI
|
3401014WL102937
|
FULMANI DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203629
|
|
FULMANI DEVI W/O- DHANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
ORMANJHI
|
JH-01-014-014-004/14
(KUTE)
|
3401014000NRG24Z110220241664153
|
12/02/2024
|
KARTIK MUNDA
|
3401014WL102953
|
KARTIK MUNDA
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203629
|
|
KARTIK MUNDA
|
BANK OF INDIA(508505)
|
|
16
|
ORMANJHI
|
JH-01-014-014-004/14
(KUTE)
|
3401014000NRG24Z110220241664154
|
12/02/2024
|
SANJAY MUNDA
|
3401014WL102953
|
SANJAY MUNDA
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203629
|
|
SANJAY MUNDA S/O KARTIK MUNDA
|
BANK OF INDIA(508505)
|
|
17
|
ORMANJHI
|
JH-01-014-014-004/149
(KUTE)
|
3401014000NRG24Z110220241663909
|
12/02/2024
|
DILIP MUNDA
|
3401014WL102937
|
DILIP MUNDA
|
00048
|
BKID0004947
|
270
|
270
|
Processed
|
13/02/2024
|
|
S22203629
|
|
DILIP MUNDA S/O KAMAL MUNDA
|
BANK OF INDIA(508505)
|
|
18
|
ORMANJHI
|
JH-01-014-014-004/154
(KUTE)
|
3401014000NRG24Z110220241663912
|
12/02/2024
|
AMIT MUNDA
|
3401014WL102937
|
AMIT MUNDA
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203629
|
|
AMIT MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ORMANJHI
|
JH-01-014-014-004/24
(KUTE)
|
3401014000NRG24Z110220241663917
|
12/02/2024
|
BIRENDRA GANJHU
|
3401014WL102937
|
BIRENDRA GANJHU
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203629
|
|
BIRENDRA BHOGTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ORMANJHI
|
JH-01-014-014-004/39
(KUTE)
|
3401014000NRG24Z110220241663918
|
12/02/2024
|
LALU ORAON
|
3401014WL102937
|
LALU ORAON
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203629
|
|
LALU URANV
|
BANK OF INDIA(508505)
|
|
21
|
ORMANJHI
|
JH-01-014-014-004/49
(KUTE)
|
3401014000NRG24Z110220241663919
|
12/02/2024
|
KUWARI GARI
|
3401014WL102937
|
KUWARI GARI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203629
|
|
KUMARI GADI
|
BANK OF INDIA(508505)
|
|
22
|
ORMANJHI
|
JH-01-014-014-004/52
(KUTE)
|
3401014000NRG24Z110220241663920
|
12/02/2024
|
AKTA MASIH
|
3401014WL102937
|
AKTA MASIH
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203629
|
|
AKTA MASIH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ORMANJHI
|
JH-01-014-014-004/56
(KUTE)
|
3401014000NRG24Z110220241663921
|
12/02/2024
|
SANKAR MUNDA
|
3401014WL102937
|
SANKAR MUNDA
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203629
|
|
SHANKAR MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ORMANJHI
|
JH-01-014-014-004/59
(KUTE)
|
3401014000NRG24Z110220241663922
|
12/02/2024
|
RAMDEO MUNDA
|
3401014WL102937
|
RAMDEO MUNDA
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203629
|
|
RAMDEV MUNDA
|
BANK OF INDIA(508505)
|
|
25
|
ORMANJHI
|
JH-01-014-014-004/6
(KUTE)
|
3401014000NRG24Z110220241663923
|
12/02/2024
|
MANJU TIRKEY
|
3401014WL102937
|
MANJU TIRKEY
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ORMANJHI
|
JH-01-014-014-004/72
(KUTE)
|
3401014000NRG24Z110220241663924
|
12/02/2024
|
ABUL ANSARI
|
3401014WL102937
|
ABUL ANSARI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203629
|
|
ABUL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ORMANJHI
|
JH-01-014-014-004/73
(KUTE)
|
3401014000NRG24Z110220241663925
|
12/02/2024
|
AJAY ORAON
|
3401014WL102937
|
AJAY ORAON
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203629
|
|
AJAY ORAON
|
BANK OF INDIA(508505)
|
|
28
|
ORMANJHI
|
JH-01-014-014-004/75
(KUTE)
|
3401014000NRG24Z110220241663926
|
12/02/2024
|
DEWANAND MUNDA
|
3401014WL102937
|
DEWANAND MUNDA
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203629
|
|
DEVANAND MUNDA S/O BIRSA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7533
|
7533
|
|
|
|
|
|
|
|
|
29
|
ORMANJHI
|
JH-01-014-014-001/60
(KUTE)
|
3401014000NRG24Z120220241665775
|
12/02/2024
|
DEEPAK MAHTO
|
3401014WL103073
|
DEEPAK MAHTO
|
00048
|
BKID0005903
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203629
|
|
DEEPAK MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
30
|
ORMANJHI
|
JH-01-014-014-002/1233
(KUTE)
|
3401014000NRG24Z120220241665777
|
12/02/2024
|
GOKUL MAHTO
|
3401014WL103073
|
GOKUL MAHTO
|
00078
|
CNRB0005708
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203629
|
|
GOKHUL MAHTO
|
CANARA BANK(508532)
|
|
31
|
ORMANJHI
|
JH-01-014-014-004/153
(KUTE)
|
3401014000NRG24Z110220241663911
|
12/02/2024
|
MUKESH MAHTO
|
3401014WL102937
|
MUKESH MAHTO
|
00078
|
CNRB0005708
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MUKESH MAHTO
|
CANARA BANK(508532)
|
|
32
|
ORMANJHI
|
JH-01-014-014-004/176
(KUTE)
|
3401014000NRG24Z110220241663916
|
12/02/2024
|
Jitendar Kumar Mahto
|
3401014WL102937
|
Jitendar Kumar Mahto
|
00078
|
CNRB0005708
|
270
|
270
|
Processed
|
13/02/2024
|
|
S22203629
|
|
JITENDRA KUMAR MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
918
|
|
|
|
|
|
|
|
|
33
|
ORMANJHI
|
JH-01-014-014-004/92
(KUTE)
|
3401014000NRG24Z110220241663928
|
12/02/2024
|
MALTI DEVI
|
3401014WL102937
|
MALTI DEVI
|
00177
|
IOBA0003170
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MALTI DEVI W/O NAKUL MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
34
|
ORMANJHI
|
JH-01-014-014-004/171
(KUTE)
|
3401014000NRG24Z110220241664156
|
12/02/2024
|
SANDEEP MUNDA
|
3401014WL102953
|
SANDEEP MUNDA
|
00354
|
PUNB0975100
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203629
|
|
SANDEEP MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
35
|
ORMANJHI
|
JH-01-014-014-004/152
(KUTE)
|
3401014000NRG24Z110220241663910
|
12/02/2024
|
SUNIL MAHTO
|
3401014WL102937
|
SUNIL MAHTO
|
00415
|
SBIN0015347
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR SUNIL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
36
|
ORMANJHI
|
JH-01-014-014-004/169
(KUTE)
|
3401014000NRG24Z110220241663915
|
12/02/2024
|
KUSHAL TIRKEY
|
3401014WL102937
|
KUSHAL TIRKEY
|
00415
|
SBIN0015347
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203629
|
|
KUSHAL TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
37
|
ORMANJHI
|
JH-01-014-014-002/1420
(KUTE)
|
3401014000NRG24Z120220241665814
|
12/02/2024
|
Hasiba Khatoon
|
3401014WL103081
|
Hasiba Khatoon
|
00691
|
IPOS0000001
|
27
|
27
|
Processed
|
13/02/2024
|
|
S22203629
|
|
HASIBA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ORMANJHI
|
JH-01-014-014-002/1421
(KUTE)
|
3401014000NRG24Z120220241665815
|
12/02/2024
|
Sakura Khatun
|
3401014WL103081
|
Sakura Khatun
|
00691
|
IPOS0000001
|
27
|
27
|
Processed
|
13/02/2024
|
|
S22203629
|
|
SAKURA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ORMANJHI
|
JH-01-014-014-002/1444
(KUTE)
|
3401014000NRG24Z120220241665816
|
12/02/2024
|
Shamma Parween
|
3401014WL103081
|
Shamma Parween
|
00691
|
IPOS0000001
|
27
|
27
|
Processed
|
13/02/2024
|
|
S22203629
|
|
SHAMMA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ORMANJHI
|
JH-01-014-014-002/1447
(KUTE)
|
3401014000NRG24Z120220241665817
|
12/02/2024
|
Afsana Parween
|
3401014WL103081
|
Afsana Parween
|
00691
|
IPOS0000001
|
27
|
27
|
Processed
|
13/02/2024
|
|
S22203629
|
|
AFSANA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ORMANJHI
|
JH-01-014-014-004/104
(KUTE)
|
3401014000NRG24Z110220241663907
|
12/02/2024
|
DEWKI DEVI
|
3401014WL102937
|
DEWKI DEVI
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203629
|
|
DEVKI KAMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ORMANJHI
|
JH-01-014-014-004/78
(KUTE)
|
3401014000NRG24Z110220241663927
|
12/02/2024
|
GABREL TIRKY
|
3401014WL102937
|
GABREL TIRKY
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203629
|
|
GABREL TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11691
|
11691
|
|
|
|
|
|
|
|