|
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-01-014-016-001/502
(PANCHA)
|
3401014016NRG24Z160120241569636
|
16/01/2024
|
KAJRI DEVI
|
3401014016WL095738
|
KAJRI DEVI
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
17/01/2024
|
|
S10873254
|
|
KAJRI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
ORMANJHI
|
JH-01-014-016-004/495
(PANCHA)
|
3401014016NRG24Z160120241569770
|
16/01/2024
|
AARTI KUMARI
|
3401014016WL095750
|
AARTI KUMARI
|
00045
|
BARB0IRBAXX
|
135
|
135
|
Processed
|
17/01/2024
|
|
S10873254
|
|
AARTI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-016-001/169
(PANCHA)
|
3401014016NRG24Z160120241569619
|
16/01/2024
|
ANJNI DEVI
|
3401014016WL095738
|
ANJNI DEVI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
17/01/2024
|
|
S10873254
|
|
MRS ANJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ORMANJHI
|
JH-01-014-016-001/229
(PANCHA)
|
3401014016NRG24Z160120241569761
|
16/01/2024
|
LALITA KUMARI
|
3401014016WL095750
|
LALITA KUMARI
|
00048
|
BKID0004916
|
135
|
135
|
Processed
|
17/01/2024
|
|
S10873254
|
|
Ms. LALITA KUMARI
|
INDIAN BANK(607105)
|
|
5
|
ORMANJHI
|
JH-01-014-016-001/229
(PANCHA)
|
3401014016NRG24Z160120241569760
|
16/01/2024
|
UMESH MAHTO
|
3401014016WL095750
|
UMESH MAHTO
|
00048
|
BKID0004916
|
135
|
135
|
Processed
|
17/01/2024
|
|
S10873254
|
|
UMESH MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
ORMANJHI
|
JH-01-014-016-001/234
(PANCHA)
|
3401014016NRG24Z160120241569763
|
16/01/2024
|
PRABHA KUMARI
|
3401014016WL095750
|
PRABHA KUMARI
|
00048
|
BKID0004916
|
135
|
135
|
Processed
|
17/01/2024
|
|
S10873254
|
|
PRABHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ORMANJHI
|
JH-01-014-016-001/255
(PANCHA)
|
3401014016NRG24Z160120241569620
|
16/01/2024
|
BUDHU MUNDA
|
3401014016WL095738
|
BUDHU MUNDA
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
17/01/2024
|
|
S10873254
|
|
BUDHU MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
ORMANJHI
|
JH-01-014-016-001/287
(PANCHA)
|
3401014016NRG24Z160120241569623
|
16/01/2024
|
SARITA DEVI
|
3401014016WL095738
|
SARITA DEVI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
17/01/2024
|
|
S10873254
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
ORMANJHI
|
JH-01-014-016-001/32
(PANCHA)
|
3401014016NRG24Z160120241569764
|
16/01/2024
|
PANCHAM DEVI
|
3401014016WL095750
|
PANCHAM DEVI
|
00048
|
BKID0004916
|
135
|
135
|
Processed
|
17/01/2024
|
|
S10873254
|
|
PANCHAM DEVI
|
BANK OF INDIA(508505)
|
|
10
|
ORMANJHI
|
JH-01-014-016-001/333
(PANCHA)
|
3401014016NRG24Z160120241569627
|
16/01/2024
|
DIPAK MUNDA
|
3401014016WL095738
|
DIPAK MUNDA
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
17/01/2024
|
|
S10873254
|
|
DIPAK MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
ORMANJHI
|
JH-01-014-016-001/375
(PANCHA)
|
3401014016NRG24Z160120241569629
|
16/01/2024
|
SAVITA KUMARI
|
3401014016WL095738
|
SAVITA KUMARI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
17/01/2024
|
|
S10873254
|
|
SAVITA KUMARI
|
BANK OF INDIA(508505)
|
|
12
|
ORMANJHI
|
JH-01-014-016-001/510
(PANCHA)
|
3401014016NRG24Z160120241569640
|
16/01/2024
|
SANJEEP MUNDA
|
3401014016WL095738
|
SANJEEP MUNDA
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
17/01/2024
|
|
S10873254
|
|
SANJEEP MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
ORMANJHI
|
JH-01-014-016-001/515
(PANCHA)
|
3401014016NRG24Z160120241569643
|
16/01/2024
|
KOMAL KUMARI
|
3401014016WL095738
|
KOMAL KUMARI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
17/01/2024
|
|
S10873254
|
|
KOMAL KUMARI
|
BANK OF INDIA(508505)
|
|
14
|
ORMANJHI
|
JH-01-014-016-001/526
(PANCHA)
|
3401014016NRG24Z160120241569645
|
16/01/2024
|
NANKI DEVI
|
3401014016WL095738
|
NANKI DEVI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
17/01/2024
|
|
S10873254
|
|
NANKI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
ORMANJHI
|
JH-01-014-016-001/528
(PANCHA)
|
3401014016NRG24Z160120241569646
|
16/01/2024
|
ANITA DEVI
|
3401014016WL095738
|
ANITA DEVI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
17/01/2024
|
|
S10873254
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ORMANJHI
|
JH-01-014-016-001/530
(PANCHA)
|
3401014016NRG24Z160120241569647
|
16/01/2024
|
BHOLA MUNDA
|
3401014016WL095738
|
BHOLA MUNDA
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
17/01/2024
|
|
S10873254
|
|
Mr. BHOLA MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ORMANJHI
|
JH-01-014-016-001/562
(PANCHA)
|
3401014016NRG24Z160120241569648
|
16/01/2024
|
SUBHASH MUNDA
|
3401014016WL095738
|
SUBHASH MUNDA
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
17/01/2024
|
|
S10873254
|
|
MASTER SUBHASH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
18
|
ORMANJHI
|
JH-01-014-016-001/153
(PANCHA)
|
3401014016NRG24Z160120241569616
|
16/01/2024
|
BISAMBER MUNDA
|
3401014016WL095738
|
BISAMBER MUNDA
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
17/01/2024
|
|
S10873254
|
|
BISAMBAR MUNDA S/O- SARULA MUNDA
|
BANK OF INDIA(508505)
|
|
19
|
ORMANJHI
|
JH-01-014-016-001/258
(PANCHA)
|
3401014016NRG24Z160120241569621
|
16/01/2024
|
KARTIK MUNDA
|
3401014016WL095738
|
KARTIK MUNDA
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
17/01/2024
|
|
S10873254
|
|
KARTIK MUNDA S/O- NANKA MUNDA
|
BANK OF INDIA(508505)
|
|
20
|
ORMANJHI
|
JH-01-014-016-001/258
(PANCHA)
|
3401014016NRG24Z160120241569622
|
16/01/2024
|
SARIITA DEVI
|
3401014016WL095738
|
SARIITA DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
17/01/2024
|
|
S10873254
|
|
SARITA DEVI W/O- KARTIK MUNDA
|
BANK OF INDIA(508505)
|
|
21
|
ORMANJHI
|
JH-01-014-016-001/320
(PANCHA)
|
3401014016NRG24Z160120241569624
|
16/01/2024
|
RAJESH KUMAR MAHTO
|
3401014016WL095738
|
RAJESH KUMAR MAHTO
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
17/01/2024
|
|
S10873254
|
|
RAJESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
ORMANJHI
|
JH-01-014-016-001/324
(PANCHA)
|
3401014016NRG24Z160120241569626
|
16/01/2024
|
NISHA DEVI
|
3401014016WL095738
|
NISHA DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
17/01/2024
|
|
S10873254
|
|
NISHA DEVI W/O - UMESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
ORMANJHI
|
JH-01-014-016-001/324
(PANCHA)
|
3401014016NRG24Z160120241569625
|
16/01/2024
|
UMESH KUMAR MAHTO
|
3401014016WL095738
|
UMESH KUMAR MAHTO
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
17/01/2024
|
|
S10873254
|
|
UMESH KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ORMANJHI
|
JH-01-014-016-001/335
(PANCHA)
|
3401014016NRG24Z160120241569765
|
16/01/2024
|
NEHA DEVI
|
3401014016WL095750
|
NEHA DEVI
|
00048
|
BKID0004947
|
135
|
135
|
Processed
|
17/01/2024
|
|
S10873254
|
|
NEHA DEVI W/O MUKESH MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
ORMANJHI
|
JH-01-014-016-001/462
(PANCHA)
|
3401014016NRG24Z160120241569632
|
16/01/2024
|
SANTOSH KUMAR MUNDA
|
3401014016WL095738
|
SANTOSH KUMAR MUNDA
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
17/01/2024
|
|
S10873254
|
|
SANTOSH MUNDA
|
BANK OF INDIA(508505)
|
|
26
|
ORMANJHI
|
JH-01-014-016-001/501
(PANCHA)
|
3401014016NRG24Z160120241569633
|
16/01/2024
|
ASHOK KUMAR MAHTO
|
3401014016WL095738
|
ASHOK KUMAR MAHTO
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
17/01/2024
|
|
S10873254
|
|
ASHOK KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
ORMANJHI
|
JH-01-014-016-001/502
(PANCHA)
|
3401014016NRG24Z160120241569635
|
16/01/2024
|
SOMRA MUNDA
|
3401014016WL095738
|
SOMRA MUNDA
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
17/01/2024
|
|
S10873254
|
|
SOMRA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ORMANJHI
|
JH-01-014-016-001/507
(PANCHA)
|
3401014016NRG24Z160120241569637
|
16/01/2024
|
JUGUL MUNDA
|
3401014016WL095738
|
JUGUL MUNDA
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
17/01/2024
|
|
S10873254
|
|
JUGUL MUNDA S/O AKALA MUNDA
|
BANK OF INDIA(508505)
|
|
29
|
ORMANJHI
|
JH-01-014-016-001/511
(PANCHA)
|
3401014016NRG24Z160120241569641
|
16/01/2024
|
AJIT KUMAR MUNDA
|
3401014016WL095738
|
AJIT KUMAR MUNDA
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
17/01/2024
|
|
S10873254
|
|
AJIT KUMAR MUNDA
|
BANK OF INDIA(508505)
|
|
30
|
ORMANJHI
|
JH-01-014-016-001/512
(PANCHA)
|
3401014016NRG24Z160120241569642
|
16/01/2024
|
FULENDRA MAHTO
|
3401014016WL095738
|
FULENDRA MAHTO
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
17/01/2024
|
|
S10873254
|
|
FULENDRA MAHTO S/O SURAJNATH MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
ORMANJHI
|
JH-01-014-016-001/584
(PANCHA)
|
3401014016NRG24Z160120241569649
|
16/01/2024
|
Sima Devi
|
3401014016WL095738
|
Sima Devi
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
17/01/2024
|
|
S10873254
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
32
|
ORMANJHI
|
JH-01-014-016-004/35
(PANCHA)
|
3401014016NRG24Z160120241569767
|
16/01/2024
|
TARAMANI DEVI
|
3401014016WL095750
|
TARAMANI DEVI
|
00048
|
BKID0004947
|
135
|
135
|
Processed
|
17/01/2024
|
|
S10873254
|
|
TARAMANI DEVI
|
BANK OF INDIA(508505)
|
|
33
|
ORMANJHI
|
JH-01-014-016-004/475
(PANCHA)
|
3401014016NRG24Z160120241569768
|
16/01/2024
|
AJAY SHANKAR MAHTO
|
3401014016WL095750
|
AJAY SHANKAR MAHTO
|
00048
|
BKID0004947
|
27
|
27
|
Processed
|
17/01/2024
|
|
S10873254
|
|
AJAY SHANKAR MAHTO S/O BUDHAN LAL MAHTO
|
BANK OF INDIA(508505)
|
|
34
|
ORMANJHI
|
JH-01-014-016-005/22
(PANCHA)
|
3401014016NRG24Z160120241569772
|
16/01/2024
|
TALKESHWAR MAHTO
|
3401014016WL095750
|
TALKESHWAR MAHTO
|
00048
|
BKID0004947
|
135
|
135
|
Processed
|
17/01/2024
|
|
S10873254
|
|
TALKESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ORMANJHI
|
JH-01-014-016-005/526
(PANCHA)
|
3401014016NRG24Z160120241569773
|
16/01/2024
|
SAROJ MAHTO
|
3401014016WL095750
|
SAROJ MAHTO
|
00048
|
BKID0004947
|
135
|
135
|
Processed
|
17/01/2024
|
|
S10873254
|
|
SAROJ MAHTO S/O JAINANDAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4779
|
4779
|
|
|
|
|
|
|
|
|
36
|
ORMANJHI
|
JH-01-014-016-001/501
(PANCHA)
|
3401014016NRG24Z160120241569634
|
16/01/2024
|
BABITA DEVI
|
3401014016WL095738
|
BABITA DEVI
|
00078
|
CNRB0005708
|
324
|
324
|
Processed
|
17/01/2024
|
|
S10873254
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
37
|
ORMANJHI
|
JH-01-014-016-001/508
(PANCHA)
|
3401014016NRG24Z160120241569638
|
16/01/2024
|
KULENDRA MAHTO
|
3401014016WL095738
|
KULENDRA MAHTO
|
00078
|
CNRB0005708
|
324
|
324
|
Processed
|
17/01/2024
|
|
S10873254
|
|
KULENDRA MAHTO
|
CANARA BANK(508532)
|
|
38
|
ORMANJHI
|
JH-01-014-016-004/484
(PANCHA)
|
3401014016NRG24Z160120241569769
|
16/01/2024
|
LALU MUNDA
|
3401014016WL095750
|
LALU MUNDA
|
00078
|
CNRB0005708
|
135
|
135
|
Processed
|
17/01/2024
|
|
S10873254
|
|
LALU MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
783
|
783
|
|
|
|
|
|
|
|
|
39
|
ORMANJHI
|
JH-01-014-016-001/340
(PANCHA)
|
3401014016NRG24Z160120241569628
|
16/01/2024
|
DEVLAL KUMAR DEV
|
3401014016WL095738
|
DEVLAL KUMAR DEV
|
00089
|
CBIN0281311
|
324
|
324
|
Processed
|
17/01/2024
|
|
S10873254
|
|
DEVLAL KUMAR DEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
40
|
ORMANJHI
|
JH-01-014-016-001/406
(PANCHA)
|
3401014016NRG24Z160120241569630
|
16/01/2024
|
KRISHNA MAHTO
|
3401014016WL095738
|
KRISHNA MAHTO
|
00165
|
IBKL0001940
|
324
|
324
|
Processed
|
17/01/2024
|
|
S10873254
|
|
KRISHNA MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
41
|
ORMANJHI
|
JH-01-014-016-001/145
(PANCHA)
|
3401014016NRG24Z160120241569759
|
16/01/2024
|
BARSO DEVI
|
3401014016WL095750
|
BARSO DEVI
|
00177
|
IOBA0003170
|
135
|
135
|
Processed
|
17/01/2024
|
|
S10873254
|
|
BARSO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ORMANJHI
|
JH-01-014-016-001/424
(PANCHA)
|
3401014016NRG24Z160120241569631
|
16/01/2024
|
SUSHANTI DEVI
|
3401014016WL095738
|
SUSHANTI DEVI
|
00177
|
IOBA0003170
|
324
|
324
|
Processed
|
17/01/2024
|
|
S10873254
|
|
SUSHANTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ORMANJHI
|
JH-01-014-016-001/509
(PANCHA)
|
3401014016NRG24Z160120241569639
|
16/01/2024
|
RITA DEVI
|
3401014016WL095738
|
RITA DEVI
|
00177
|
IOBA0003170
|
324
|
324
|
Processed
|
17/01/2024
|
|
S10873254
|
|
RITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ORMANJHI
|
JH-01-014-016-001/517
(PANCHA)
|
3401014016NRG24Z160120241569644
|
16/01/2024
|
TARAMANI DEVI
|
3401014016WL095738
|
TARAMANI DEVI
|
00177
|
IOBA0003170
|
324
|
324
|
Processed
|
17/01/2024
|
|
S10873254
|
|
TARAMANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ORMANJHI
|
JH-01-014-016-004/119
(PANCHA)
|
3401014016NRG24Z160120241569766
|
16/01/2024
|
GOPAL MAHLI
|
3401014016WL095750
|
GOPAL MAHLI
|
00177
|
IOBA0003170
|
27
|
27
|
Processed
|
17/01/2024
|
|
S10873254
|
|
GOPAL MAHLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
46
|
ORMANJHI
|
JH-01-014-016-001/153
(PANCHA)
|
3401014016NRG24Z160120241569617
|
16/01/2024
|
PRAMILA DEVI
|
3401014016WL095738
|
PRAMILA DEVI
|
00415
|
SBIN0015347
|
324
|
324
|
Processed
|
17/01/2024
|
|
S10873254
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
ORMANJHI
|
JH-01-014-016-001/169
(PANCHA)
|
3401014016NRG24Z160120241569618
|
16/01/2024
|
CHARKU MUNDA
|
3401014016WL095738
|
CHARKU MUNDA
|
00415
|
SBIN0015347
|
324
|
324
|
Processed
|
17/01/2024
|
|
S10873254
|
|
CHARKU MUNDA S/O- LATE BABURAM MUNDA
|
BANK OF INDIA(508505)
|
|
48
|
ORMANJHI
|
JH-01-014-016-004/497
(PANCHA)
|
3401014016NRG24Z160120241569771
|
16/01/2024
|
PRAVEEN MAHLI
|
3401014016WL095750
|
PRAVEEN MAHLI
|
00415
|
SBIN0015347
|
135
|
135
|
Processed
|
17/01/2024
|
|
S10873254
|
|
PRAVEEN MAHLI S/O- HARJEET MAHLI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
783
|
783
|
|
|
|
|
|
|
|
|
49
|
ORMANJHI
|
JH-01-014-016-001/234
(PANCHA)
|
3401014016NRG24Z160120241569762
|
16/01/2024
|
SUNDARLAL MATHO
|
3401014016WL095750
|
SUNDARLAL MATHO
|
00415
|
SBIN0018056
|
135
|
135
|
Processed
|
17/01/2024
|
|
S10873254
|
|
MR SUNDARLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12825
|
12825
|
|
|
|
|
|
|
|