|
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-01-014-013-002/32
(KUCCHU)
|
3401014000NRG24Z070620230387890
|
07/06/2023
|
ARVIND MAHTO
|
3401014WL021176
|
ARVIND MAHTO
|
00045
|
BARB0IRBAXX
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
ARBIND KUMAR MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-013-003/207
(KUCCHU)
|
3401014000NRG24Z070620230387891
|
07/06/2023
|
ARUN KARMALI
|
3401014WL021176
|
ARUN KARMALI
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
ARUN KARMALI
|
BANK OF INDIA(508505)
|
|
3
|
ORMANJHI
|
JH-01-014-013-003/688
(KUCCHU)
|
3401014000NRG24Z070620230387893
|
07/06/2023
|
DEV RAJ KUMAR
|
3401014WL021176
|
DEV RAJ KUMAR
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
DEVRAJ KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-013-003/689
(KUCCHU)
|
3401014000NRG24Z070620230387894
|
07/06/2023
|
PINTU KUMAR
|
3401014WL021176
|
PINTU KUMAR
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
PINTU PAHAN
|
BANK OF INDIA(508505)
|
|
5
|
ORMANJHI
|
JH-01-014-013-003/916
(KUCCHU)
|
3401014000NRG24Z070620230387895
|
07/06/2023
|
RAJMANI KUMARI
|
3401014WL021176
|
RAJMANI KUMARI
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
RAJMANI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
6
|
ORMANJHI
|
JH-01-014-013-003/918
(KUCCHU)
|
3401014000NRG24Z070620230387896
|
07/06/2023
|
KUSUMLATA KUMARI
|
3401014WL021176
|
KUSUMLATA KUMARI
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
KUSUMLATA KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
ORMANJHI
|
JH-01-014-013-003/918
(KUCCHU)
|
3401014000NRG24Z070620230387897
|
07/06/2023
|
TINKESHWAR KUMAR MAHTO
|
3401014WL021176
|
TINKESHWAR KUMAR MAHTO
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
TINKESHWAR KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
ORMANJHI
|
JH-01-014-013-003/921
(KUCCHU)
|
3401014000NRG24Z070620230387898
|
07/06/2023
|
BALESHWAR KUMAR
|
3401014WL021176
|
BALESHWAR KUMAR
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
BALESHWAR KUMAR
|
BANK OF INDIA(508505)
|
|
9
|
ORMANJHI
|
JH-01-014-013-004/405
(KUCCHU)
|
3401014000NRG24Z070620230387864
|
07/06/2023
|
SARSHTIO DEVI
|
3401014WL021173
|
SARSHTIO DEVI
|
00048
|
BKID0004916
|
135
|
135
|
Processed
|
08/06/2023
|
|
S82766631
|
|
SARSWATI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1269
|
1269
|
|
|
|
|
|
|
|
|
10
|
ORMANJHI
|
JH-01-014-013-004/921
(KUCCHU)
|
3401014000NRG24Z070620230387873
|
07/06/2023
|
DEVENDRA MAHTO
|
3401014WL021173
|
DEVENDRA MAHTO
|
00078
|
CNRB0005708
|
135
|
135
|
Processed
|
08/06/2023
|
|
S82766631
|
|
DEVENDRA MAHTO SO JADU MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
11
|
ORMANJHI
|
JH-01-014-013-003/387
(KUCCHU)
|
3401014000NRG24Z070620230387892
|
07/06/2023
|
AARTI DEVI
|
3401014WL021176
|
AARTI DEVI
|
00165
|
IBKL0001940
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
ARTI DEVI
|
IDBI BANK(607095)
|
|
12
|
ORMANJHI
|
JH-01-014-013-004/86
(KUCCHU)
|
3401014000NRG24Z070620230387871
|
07/06/2023
|
BHOLA MAHLI
|
3401014WL021173
|
BHOLA MAHLI
|
00165
|
IBKL0001940
|
135
|
135
|
Processed
|
08/06/2023
|
|
S82766631
|
|
BHOLA MAHLI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
13
|
ORMANJHI
|
JH-01-014-013-004/363
(KUCCHU)
|
3401014000NRG24Z070620230387861
|
07/06/2023
|
Jhumko Devi
|
3401014WL021173
|
Jhumko Devi
|
00177
|
IOBA0003170
|
135
|
135
|
Processed
|
08/06/2023
|
|
S82766631
|
|
JHUMKO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ORMANJHI
|
JH-01-014-013-004/373
(KUCCHU)
|
3401014000NRG24Z070620230387863
|
07/06/2023
|
sunita devi
|
3401014WL021173
|
sunita devi
|
00177
|
IOBA0003170
|
135
|
135
|
Processed
|
08/06/2023
|
|
S82766631
|
|
SUNITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ORMANJHI
|
JH-01-014-013-004/421
(KUCCHU)
|
3401014000NRG24Z070620230387865
|
07/06/2023
|
RINKI DEVI
|
3401014WL021173
|
RINKI DEVI
|
00177
|
IOBA0003170
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
RINKI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ORMANJHI
|
JH-01-014-013-004/430
(KUCCHU)
|
3401014000NRG24Z070620230387866
|
07/06/2023
|
MINI DEVI
|
3401014WL021173
|
MINI DEVI
|
00177
|
IOBA0003170
|
135
|
135
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MINA DEVI
|
IDBI BANK(607095)
|
|
17
|
ORMANJHI
|
JH-01-014-013-004/505
(KUCCHU)
|
3401014000NRG24Z070620230387867
|
07/06/2023
|
Saraswati Devi
|
3401014WL021173
|
Saraswati Devi
|
00177
|
IOBA0003170
|
135
|
135
|
Processed
|
08/06/2023
|
|
S82766631
|
|
SARASWATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ORMANJHI
|
JH-01-014-013-004/521
(KUCCHU)
|
3401014000NRG24Z070620230387868
|
07/06/2023
|
Janki Devi
|
3401014WL021173
|
Janki Devi
|
00177
|
IOBA0003170
|
135
|
135
|
Processed
|
08/06/2023
|
|
S82766631
|
|
JANKI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ORMANJHI
|
JH-01-014-013-004/530
(KUCCHU)
|
3401014000NRG24Z070620230387869
|
07/06/2023
|
KAVITA DEVI
|
3401014WL021173
|
KAVITA DEVI
|
00177
|
IOBA0003170
|
135
|
135
|
Processed
|
08/06/2023
|
|
S82766631
|
|
KAVITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ORMANJHI
|
JH-01-014-013-004/925
(KUCCHU)
|
3401014000NRG24Z070620230387874
|
07/06/2023
|
RANI KUMARI
|
3401014WL021173
|
RANI KUMARI
|
00177
|
IOBA0003170
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
RANI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
21
|
ORMANJHI
|
JH-01-014-013-004/919
(KUCCHU)
|
3401014000NRG24Z070620230387872
|
07/06/2023
|
RUPESH KUMAR MAHTO
|
3401014WL021173
|
RUPESH KUMAR MAHTO
|
00415
|
SBIN0015933
|
135
|
135
|
Processed
|
08/06/2023
|
|
S82766631
|
|
RUPESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3132
|
3132
|
|
|
|
|
|
|
|