|
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-01-014-018-005/5
(TUNDAHULI)
|
3401014000NRG24Z061120231336287
|
07/11/2023
|
SUDHO DEVI
|
3401014WL079168
|
SUDHO DEVI
|
00045
|
BARB0IRBAXX
|
243
|
243
|
Processed
|
12/11/2023
|
|
S88759674
|
|
SUDHO DEVI
|
BANK OF BARODA(606985)
|
|
2
|
ORMANJHI
|
JH-01-014-018-008/433
(TUNDAHULI)
|
3401014000NRG24Z061120231336317
|
07/11/2023
|
Mila Kumari
|
3401014WL079170
|
Mila Kumari
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MILA KUMARI
|
BANK OF BARODA(606985)
|
|
3
|
ORMANJHI
|
JH-01-014-018-008/52
(TUNDAHULI)
|
3401014000NRG24Z061120231336318
|
07/11/2023
|
MUKARI DEVI
|
3401014WL079170
|
MUKARI DEVI
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MUKARI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
ORMANJHI
|
JH-01-014-018-009/133
(TUNDAHULI)
|
3401014000NRG24Z061120231336321
|
07/11/2023
|
MD SAMAUN ANSARI
|
3401014WL079170
|
MD SAMAUN ANSARI
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
SAMAUN ANSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
5
|
ORMANJHI
|
JH-01-014-018-009/75
(TUNDAHULI)
|
3401014000NRG24Z061120231336291
|
07/11/2023
|
BABITA MUNDA
|
3401014WL079168
|
BABITA MUNDA
|
00045
|
BARB0VJORMA
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
BABITA MUNDA
|
BANK OF BARODA(606985)
|
|
6
|
ORMANJHI
|
JH-01-014-018-009/75
(TUNDAHULI)
|
3401014000NRG24Z061120231336290
|
07/11/2023
|
SURESH MUNDA
|
3401014WL079168
|
SURESH MUNDA
|
00045
|
BARB0VJORMA
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
SURESH MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
7
|
ORMANJHI
|
JH-01-014-018-001/254
(TUNDAHULI)
|
3401014000NRG24Z061120231336329
|
07/11/2023
|
RAJAN GOPE
|
3401014WL079171
|
RAJAN GOPE
|
00048
|
BKID0004916
|
108
|
108
|
Processed
|
12/11/2023
|
|
S88759674
|
|
RAJAN GOP
|
BANK OF INDIA(508505)
|
|
8
|
ORMANJHI
|
JH-01-014-018-001/400
(TUNDAHULI)
|
3401014000NRG24Z061120231336330
|
07/11/2023
|
MONIKA DEVI
|
3401014WL079171
|
MONIKA DEVI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MONIKA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ORMANJHI
|
JH-01-014-018-001/41
(TUNDAHULI)
|
3401014000NRG24Z061120231336299
|
07/11/2023
|
SANGITA DEVI
|
3401014WL079169
|
SANGITA DEVI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
ORMANJHI
|
JH-01-014-018-001/53
(TUNDAHULI)
|
3401014000NRG24Z061120231336331
|
07/11/2023
|
JAGESHWAR GOPE
|
3401014WL079171
|
JAGESHWAR GOPE
|
00048
|
BKID0004916
|
108
|
108
|
Processed
|
12/11/2023
|
|
S88759674
|
|
YOGESHWAR GOP
|
BANK OF INDIA(508505)
|
|
11
|
ORMANJHI
|
JH-01-014-018-001/609
(TUNDAHULI)
|
3401014000NRG24Z061120231336332
|
07/11/2023
|
Sohri Devi
|
3401014WL079171
|
Sohri Devi
|
00048
|
BKID0004916
|
108
|
108
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Mrs. SOHARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
ORMANJHI
|
JH-01-014-018-001/63
(TUNDAHULI)
|
3401014000NRG24Z061120231336300
|
07/11/2023
|
Rambrit bediya
|
3401014WL079169
|
Rambrit bediya
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
RAMBRIT BEDIYA
|
BANK OF BARODA(606985)
|
|
13
|
ORMANJHI
|
JH-01-014-018-001/83
(TUNDAHULI)
|
3401014000NRG24Z061120231336333
|
07/11/2023
|
SUGIYA DEVI
|
3401014WL079171
|
SUGIYA DEVI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
SUGIYA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
ORMANJHI
|
JH-01-014-018-005/10
(TUNDAHULI)
|
3401014000NRG24Z061120231336281
|
07/11/2023
|
FALINDRA BEDIA
|
3401014WL079168
|
FALINDRA BEDIA
|
00048
|
BKID0004916
|
243
|
243
|
Processed
|
12/11/2023
|
|
S88759674
|
|
FALINDRA BEDIA
|
BANK OF INDIA(508505)
|
|
15
|
ORMANJHI
|
JH-01-014-018-005/10
(TUNDAHULI)
|
3401014000NRG24Z061120231336282
|
07/11/2023
|
FULKO DEVI
|
3401014WL079168
|
FULKO DEVI
|
00048
|
BKID0004916
|
243
|
243
|
Processed
|
12/11/2023
|
|
S88759674
|
|
FULKO DEVI
|
BANK OF INDIA(508505)
|
|
16
|
ORMANJHI
|
JH-01-014-018-005/109
(TUNDAHULI)
|
3401014000NRG24Z061120231336283
|
07/11/2023
|
Mukesh bediya
|
3401014WL079168
|
Mukesh bediya
|
00048
|
BKID0004916
|
243
|
243
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MUKESH BEDIA
|
BANK OF BARODA(606985)
|
|
17
|
ORMANJHI
|
JH-01-014-018-005/17
(TUNDAHULI)
|
3401014000NRG24Z061120231336315
|
07/11/2023
|
BAJO DEVI
|
3401014WL079170
|
BAJO DEVI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
BAJO DEVI
|
BANK OF INDIA(508505)
|
|
18
|
ORMANJHI
|
JH-01-014-018-005/17
(TUNDAHULI)
|
3401014000NRG24Z061120231336314
|
07/11/2023
|
BUDHRAM BEDIA
|
3401014WL079170
|
BUDHRAM BEDIA
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
BUDHRAM BEDIYA
|
BANK OF INDIA(508505)
|
|
19
|
ORMANJHI
|
JH-01-014-018-005/231
(TUNDAHULI)
|
3401014000NRG24Z061120231336301
|
07/11/2023
|
Rajenda Bediya
|
3401014WL079169
|
Rajenda Bediya
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
RAJENDRA BEDIYA
|
IDBI BANK(607095)
|
|
20
|
ORMANJHI
|
JH-01-014-018-005/233
(TUNDAHULI)
|
3401014000NRG24Z061120231336334
|
07/11/2023
|
Dinesh Bediya
|
3401014WL079171
|
Dinesh Bediya
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
DINESH BEDIA
|
BANK OF INDIA(508505)
|
|
21
|
ORMANJHI
|
JH-01-014-018-005/35
(TUNDAHULI)
|
3401014000NRG24Z061120231336284
|
07/11/2023
|
GIROBALA DEVI
|
3401014WL079168
|
GIROBALA DEVI
|
00048
|
BKID0004916
|
243
|
243
|
Processed
|
12/11/2023
|
|
S88759674
|
|
GIRIBALA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ORMANJHI
|
JH-01-014-018-005/44
(TUNDAHULI)
|
3401014000NRG24Z061120231336285
|
07/11/2023
|
SUNIL BEDIYA
|
3401014WL079168
|
SUNIL BEDIYA
|
00048
|
BKID0004916
|
243
|
243
|
Processed
|
12/11/2023
|
|
S88759674
|
|
SUNIL BEDIYA
|
BANK OF INDIA(508505)
|
|
23
|
ORMANJHI
|
JH-01-014-018-005/5
(TUNDAHULI)
|
3401014000NRG24Z061120231336286
|
07/11/2023
|
RAMLAKHAN BEDIA
|
3401014WL079168
|
RAMLAKHAN BEDIA
|
00048
|
BKID0004916
|
243
|
243
|
Processed
|
12/11/2023
|
|
S88759674
|
|
RAMLAKHAN BEDIYA
|
BANK OF INDIA(508505)
|
|
24
|
ORMANJHI
|
JH-01-014-018-005/85
(TUNDAHULI)
|
3401014000NRG24Z061120231336289
|
07/11/2023
|
MANGRI DEVI
|
3401014WL079168
|
MANGRI DEVI
|
00048
|
BKID0004916
|
243
|
243
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MANGRI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
ORMANJHI
|
JH-01-014-018-009/132
(TUNDAHULI)
|
3401014000NRG24Z061120231336319
|
07/11/2023
|
ABDUL RAKIB ANSARI
|
3401014WL079170
|
ABDUL RAKIB ANSARI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
RAKIB ANSARI
|
BANK OF INDIA(508505)
|
|
26
|
ORMANJHI
|
JH-01-014-018-009/132
(TUNDAHULI)
|
3401014000NRG24Z061120231336320
|
07/11/2023
|
HASINA KHATOON
|
3401014WL079170
|
HASINA KHATOON
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
HASINA KHATUN
|
BANK OF INDIA(508505)
|
|
27
|
ORMANJHI
|
JH-01-014-018-009/148
(TUNDAHULI)
|
3401014000NRG24Z061120231336302
|
07/11/2023
|
Mahesh Mahto
|
3401014WL079169
|
Mahesh Mahto
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Mr. MAHESH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
ORMANJHI
|
JH-01-014-018-009/554
(TUNDAHULI)
|
3401014000NRG24Z061120231336303
|
07/11/2023
|
Jayamani Devi
|
3401014WL079169
|
Jayamani Devi
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
JAYAMANI DEVI
|
BANK OF INDIA(508505)
|
|
29
|
ORMANJHI
|
JH-01-014-018-009/582
(TUNDAHULI)
|
3401014000NRG24Z061120231336304
|
07/11/2023
|
Shivsh akar kumar
|
3401014WL079169
|
Shivsh akar kumar
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
SHIVSHANKAR KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6237
|
6237
|
|
|
|
|
|
|
|
|
30
|
ORMANJHI
|
JH-01-014-018-001/64
(TUNDAHULI)
|
3401014000NRG24Z061120231336280
|
07/11/2023
|
GOPAL RAM BEDIA
|
3401014WL079168
|
GOPAL RAM BEDIA
|
00165
|
IBKL0001940
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
GOPAL RAM BEDIYA
|
IDBI BANK(607095)
|
|
31
|
ORMANJHI
|
JH-01-014-018-009/583
(TUNDAHULI)
|
3401014000NRG24Z061120231336305
|
07/11/2023
|
KEELASH MAHTO
|
3401014WL079169
|
KEELASH MAHTO
|
00165
|
IBKL0001940
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
KAILASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
32
|
ORMANJHI
|
JH-01-014-018-005/29
(TUNDAHULI)
|
3401014000NRG24Z061120231336335
|
07/11/2023
|
DHANPATI DEVI
|
3401014WL079171
|
DHANPATI DEVI
|
00177
|
IOBA0003170
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
DHANPATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
33
|
ORMANJHI
|
JH-01-014-018-001/603
(TUNDAHULI)
|
3401014000NRG24Z061120231336279
|
07/11/2023
|
Amanda Manjhi
|
3401014WL079168
|
Amanda Manjhi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Mrs. AJANTA MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
ORMANJHI
|
JH-01-014-018-005/58
(TUNDAHULI)
|
3401014000NRG24Z061120231336288
|
07/11/2023
|
SOHRAI BEDIYA
|
3401014WL079168
|
SOHRAI BEDIYA
|
00695
|
SBIN0RRVCGB
|
243
|
243
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Mr. SOHRAI BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9639
|
9639
|
|
|
|
|
|
|
|