|
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-01-014-005-002/1164
(CHANDRA)
|
3401014000NRG24180120241579609
|
19/01/2024
|
BAISHAKHI DEVI
|
3401014WL096565
|
BAISHAKHI DEVI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129178845
|
|
BAISHAKHI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
ORMANJHI
|
JH-01-014-005-002/1189
(CHANDRA)
|
3401014000NRG24180120241579610
|
19/01/2024
|
MUNU GANJHU
|
3401014WL096565
|
MUNU GANJHU
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129178847
|
|
MUNU GANJHU
|
BANK OF BARODA(606985)
|
|
3
|
ORMANJHI
|
JH-01-014-005-002/1191
(CHANDRA)
|
3401014000NRG24180120241579611
|
19/01/2024
|
RAJKUMAR GANJHU
|
3401014WL096565
|
RAJKUMAR GANJHU
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129178849
|
|
RAJKUMAR GANJHU
|
BANK OF BARODA(606985)
|
|
4
|
ORMANJHI
|
JH-01-014-005-002/1192
(CHANDRA)
|
3401014000NRG24180120241579612
|
19/01/2024
|
DARSHAN GANJHU
|
3401014WL096565
|
DARSHAN GANJHU
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129178848
|
|
DARSHAN GANJHU
|
BANK OF BARODA(606985)
|
|
5
|
ORMANJHI
|
JH-01-014-005-002/1468
(CHANDRA)
|
3401014000NRG24170120241572257
|
19/01/2024
|
Balkid Devi
|
3401014WL096003
|
Balkid Devi
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129178850
|
|
BALKID DEVI
|
BANK OF BARODA(606985)
|
|
6
|
ORMANJHI
|
JH-01-014-005-002/559
(CHANDRA)
|
3401014000NRG24170120241572260
|
19/01/2024
|
DIPENDRA SINGH SIKHWAR
|
3401014WL096003
|
DIPENDRA SINGH SIKHWAR
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129178853
|
|
DIPENDAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
ORMANJHI
|
JH-01-014-005-002/596
(CHANDRA)
|
3401014000NRG24170120241572262
|
19/01/2024
|
JETHU MUNDA
|
3401014WL096003
|
JETHU MUNDA
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129178851
|
|
MR JETHU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
ORMANJHI
|
JH-01-014-005-002/618
(CHANDRA)
|
3401014000NRG24180120241579613
|
19/01/2024
|
GANESH GANJHU
|
3401014WL096565
|
GANESH GANJHU
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129178855
|
|
GANESH GANJHU
|
BANK OF BARODA(606985)
|
|
9
|
ORMANJHI
|
JH-01-014-005-004/198
(CHANDRA)
|
3401014000NRG24170120241576496
|
19/01/2024
|
KOMLI DEVI
|
3401014WL096282
|
KOMLI DEVI
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129178852
|
|
KOMLI DEVI
|
BANK OF BARODA(606985)
|
|
10
|
ORMANJHI
|
JH-01-014-005-004/316
(CHANDRA)
|
3401014000NRG24180120241579615
|
19/01/2024
|
LTIKA DEVI
|
3401014WL096565
|
LTIKA DEVI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129178844
|
|
LATIKA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
ORMANJHI
|
JH-01-014-005-004/395
(CHANDRA)
|
3401014000NRG24170120241576498
|
19/01/2024
|
SANTOSH THAKUR
|
3401014WL096282
|
SANTOSH THAKUR
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129178846
|
|
SANTOSH THAKUR
|
BANK OF BARODA(606985)
|
|
12
|
ORMANJHI
|
JH-01-014-005-004/45
(CHANDRA)
|
3401014000NRG24180120241579618
|
19/01/2024
|
PRAKASH MAHTO
|
3401014WL096565
|
PRAKASH MAHTO
|
00045
|
BARB0IRBAXX
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2129178854
|
|
PRAKASH MAHTO .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28044
|
28044
|
|
|
|
|
|
|
|
|
13
|
ORMANJHI
|
JH-01-014-005-002/1042
(CHANDRA)
|
3401014000NRG24190120241579933
|
19/01/2024
|
ARVIND ORAON
|
3401014WL096613
|
ARVIND ORAON
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129178871
|
|
ARVIND ORAON
|
BANK OF BARODA(606985)
|
|
14
|
ORMANJHI
|
JH-01-014-005-002/1043
(CHANDRA)
|
3401014000NRG24190120241579934
|
19/01/2024
|
Monika Linda
|
3401014WL096613
|
Monika Linda
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129178870
|
|
MONIKA LINDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
15
|
ORMANJHI
|
JH-01-014-005-003/990
(CHANDRA)
|
3401014000NRG24170120241572270
|
19/01/2024
|
Raj shree parmar
|
3401014WL096003
|
Raj shree parmar
|
00048
|
BKID0005884
|
912
|
912
|
Processed
|
25/03/2024
|
|
2129178874
|
|
RAJ SHREE PARMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
16
|
ORMANJHI
|
JH-01-014-005-004/535
(CHANDRA)
|
3401014000NRG24170120241576501
|
19/01/2024
|
Rahul Ahir
|
3401014WL096282
|
Rahul Ahir
|
00048
|
BKID0005895
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129178875
|
|
RAHUL AHIR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
17
|
ORMANJHI
|
JH-01-014-005-003/10001
(CHANDRA)
|
3401014000NRG24170120241572263
|
19/01/2024
|
Lakshmini Devi
|
3401014WL096003
|
Lakshmini Devi
|
00078
|
CNRB0005708
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129178873
|
|
LAKSHMINI DEVI
|
CANARA BANK(508532)
|
|
18
|
ORMANJHI
|
JH-01-014-005-003/341
(CHANDRA)
|
3401014000NRG24170120241572269
|
19/01/2024
|
MANOJ KU.SINGH
|
3401014WL096003
|
MANOJ KU.SINGH
|
00078
|
CNRB0005708
|
912
|
912
|
Processed
|
25/03/2024
|
|
2129178872
|
|
Mr. MANOJ KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
19
|
ORMANJHI
|
JH-01-014-005-002/1047
(CHANDRA)
|
3401014000NRG24180120241579607
|
19/01/2024
|
Bilash Mani Devi
|
3401014WL096565
|
Bilash Mani Devi
|
00177
|
IOBA0003170
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2129178864
|
|
BILASH MANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ORMANJHI
|
JH-01-014-005-002/115
(CHANDRA)
|
3401014000NRG24180120241579608
|
19/01/2024
|
SULENDRA GANJHU
|
3401014WL096565
|
SULENDRA GANJHU
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129178856
|
|
SULENDRA GANJHU
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ORMANJHI
|
JH-01-014-005-002/265
(CHANDRA)
|
3401014000NRG24170120241572259
|
19/01/2024
|
BIGAL SINGH
|
3401014WL096003
|
BIGAL SINGH
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129178857
|
|
BIGAL SINGH KHARWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ORMANJHI
|
JH-01-014-005-003/1004
(CHANDRA)
|
3401014000NRG24180120241579614
|
19/01/2024
|
Rakhi Kumari
|
3401014WL096565
|
Rakhi Kumari
|
00177
|
IOBA0003170
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2129178861
|
|
RAKHI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ORMANJHI
|
JH-01-014-005-003/1005
(CHANDRA)
|
3401014000NRG24170120241572264
|
19/01/2024
|
Sony Devi
|
3401014WL096003
|
Sony Devi
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129178862
|
|
Mrs. I SONI SINGH
|
INDIAN BANK(607105)
|
|
24
|
ORMANJHI
|
JH-01-014-005-003/277
(CHANDRA)
|
3401014000NRG24170120241572267
|
19/01/2024
|
Warsha Devi
|
3401014WL096003
|
Warsha Devi
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129178859
|
|
WARSHA KUMARI
|
BANK OF BARODA(606985)
|
|
25
|
ORMANJHI
|
JH-01-014-005-003/279
(CHANDRA)
|
3401014000NRG24170120241572268
|
19/01/2024
|
Ajay Kumar Singh
|
3401014WL096003
|
Ajay Kumar Singh
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129178863
|
|
AJAY KUMAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ORMANJHI
|
JH-01-014-005-004/415
(CHANDRA)
|
3401014000NRG24170120241576499
|
19/01/2024
|
Sunita devi
|
3401014WL096282
|
Sunita devi
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129178860
|
|
SUNITA KUMARI D/O MANGRA BHOKTA
|
BANK OF INDIA(508505)
|
|
27
|
ORMANJHI
|
JH-01-014-005-004/513
(CHANDRA)
|
3401014000NRG24170120241576500
|
19/01/2024
|
Rita Devi
|
3401014WL096282
|
Rita Devi
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129178858
|
|
RITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21528
|
21528
|
|
|
|
|
|
|
|
|
28
|
ORMANJHI
|
JH-01-014-005-002/159
(CHANDRA)
|
3401014000NRG24170120241572258
|
19/01/2024
|
SOHARI DEVI
|
3401014WL096003
|
SOHARI DEVI
|
00177
|
IOBA0003468
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2129178867
|
|
SOHARI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ORMANJHI
|
JH-01-014-005-003/1006
(CHANDRA)
|
3401014000NRG24170120241572265
|
19/01/2024
|
Mini Devi
|
3401014WL096003
|
Mini Devi
|
00177
|
IOBA0003468
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129178868
|
|
MINI MUNDA
|
BANK OF BARODA(606985)
|
|
30
|
ORMANJHI
|
JH-01-014-005-004/1244
(CHANDRA)
|
3401014000NRG24170120241576494
|
19/01/2024
|
RAMESH GANJHU
|
3401014WL096282
|
RAMESH GANJHU
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129178866
|
|
RAMESH GANJHU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
31
|
ORMANJHI
|
JH-01-014-005-004/318
(CHANDRA)
|
3401014000NRG24180120241579616
|
19/01/2024
|
DHARNATH MAHTO
|
3401014WL096565
|
DHARNATH MAHTO
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129178840
|
|
DHARMNATH MAHTO
|
BANK OF BARODA(606985)
|
|
32
|
ORMANJHI
|
JH-01-014-005-004/413
(CHANDRA)
|
3401014000NRG24180120241579617
|
19/01/2024
|
SANJU DEVI
|
3401014WL096565
|
SANJU DEVI
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129178838
|
|
SANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
33
|
ORMANJHI
|
JH-01-014-005-004/478
(CHANDRA)
|
3401014000NRG24180120241579619
|
19/01/2024
|
HARINATH MAHTO
|
3401014WL096565
|
HARINATH MAHTO
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129178839
|
|
Mr. HARINATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
34
|
ORMANJHI
|
JH-01-014-005-002/1046
(CHANDRA)
|
3401014000NRG24180120241579606
|
19/01/2024
|
Jugal Munda
|
3401014WL096565
|
Jugal Munda
|
00354
|
PUNB0975100
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129178876
|
|
JUGAL MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
35
|
ORMANJHI
|
JH-01-014-005-002/1041
(CHANDRA)
|
3401014000NRG24190120241579932
|
19/01/2024
|
Rajan Munda
|
3401014WL096613
|
Rajan Munda
|
00415
|
SBIN0015347
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129178869
|
|
MR RAJAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
36
|
ORMANJHI
|
JH-01-014-005-003/193
(CHANDRA)
|
3401014000NRG24170120241572266
|
19/01/2024
|
RAMESH MUNDA
|
3401014WL096003
|
RAMESH MUNDA
|
00415
|
SBIN0015347
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129178865
|
|
RAMESH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
37
|
ORMANJHI
|
JH-01-014-005-002/594
(CHANDRA)
|
3401014000NRG24170120241572261
|
19/01/2024
|
Etwa Munda
|
3401014WL096003
|
Etwa Munda
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129178841
|
|
Mr. ETWA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
ORMANJHI
|
JH-01-014-005-004/141
(CHANDRA)
|
3401014000NRG24170120241576495
|
19/01/2024
|
SHAKUNTALA DEVI
|
3401014WL096282
|
SHAKUNTALA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129178843
|
|
SHAKUNTALA DEVI
|
BANK OF BARODA(606985)
|
|
39
|
ORMANJHI
|
JH-01-014-005-004/335
(CHANDRA)
|
3401014000NRG24170120241576497
|
19/01/2024
|
Akash Ganjhu
|
3401014WL096282
|
Akash Ganjhu
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129178842
|
|
Mr. AKASH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89004
|
89004
|
|
|
|
|
|
|
|