|
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-01-014-003-002/567
(CHADU)
|
3401014000NRG24141020231229154
|
16/10/2023
|
ALKA KACHHAP
|
3401014WL072553
|
ALKA KACHHAP
|
00045
|
BARB0BARIRD
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962774332
|
|
ALKA KACHHAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-003-004/26
(CHADU)
|
3401014000NRG24141020231229163
|
16/10/2023
|
RAJENDRA MUNDA
|
3401014WL072553
|
RAJENDRA MUNDA
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962774382
|
|
RAJENDRA MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-003-002/214
(CHADU)
|
3401014000NRG24141020231228975
|
16/10/2023
|
PANESHWARI DEVI
|
3401014WL072548
|
PANESHWARI DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962774380
|
|
PANESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ORMANJHI
|
JH-01-014-003-002/467
(CHADU)
|
3401014000NRG24141020231228923
|
16/10/2023
|
CHARKI DEVI
|
3401014WL072546
|
CHARKI DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962774334
|
|
CHARKI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
ORMANJHI
|
JH-01-014-003-004/94
(CHADU)
|
3401014000NRG24141020231229166
|
16/10/2023
|
DEEPAK ORAON
|
3401014WL072553
|
DEEPAK ORAON
|
00048
|
BKID0004916
|
684
|
684
|
Processed
|
24/11/2023
|
|
7962774333
|
|
DEEPAK ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
6
|
ORMANJHI
|
JH-01-014-003-002/102
(CHADU)
|
3401014000NRG24141020231229151
|
16/10/2023
|
BASUDEO YADAV
|
3401014WL072553
|
BASUDEO YADAV
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962774337
|
|
BASUDEV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ORMANJHI
|
JH-01-014-003-002/151
(CHADU)
|
3401014000NRG24141020231228919
|
16/10/2023
|
DEONANDAN ORAON
|
3401014WL072546
|
DEONANDAN ORAON
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962774336
|
|
DEONANDAN ORAON
|
BANK OF INDIA(508505)
|
|
8
|
ORMANJHI
|
JH-01-014-003-002/152
(CHADU)
|
3401014000NRG24141020231228920
|
16/10/2023
|
SADHO ORAON
|
3401014WL072546
|
SADHO ORAON
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962774338
|
|
SADHO ORAON
|
BANK OF INDIA(508505)
|
|
9
|
ORMANJHI
|
JH-01-014-003-002/345
(CHADU)
|
3401014000NRG24141020231228976
|
16/10/2023
|
DINI KACHCHHAP
|
3401014WL072548
|
DINI KACHCHHAP
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962774344
|
|
DINI KACHCHHAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ORMANJHI
|
JH-01-014-003-002/403
(CHADU)
|
3401014000NRG24141020231228978
|
16/10/2023
|
URMILA KUMARI
|
3401014WL072548
|
URMILA KUMARI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962774346
|
|
URMILA KUMARI
|
BANK OF INDIA(508505)
|
|
11
|
ORMANJHI
|
JH-01-014-003-002/410
(CHADU)
|
3401014000NRG24141020231228921
|
16/10/2023
|
SANU KUMAR MAHTO
|
3401014WL072546
|
SANU KUMAR MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962774354
|
|
SANU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ORMANJHI
|
JH-01-014-003-002/468
(CHADU)
|
3401014000NRG24141020231228979
|
16/10/2023
|
SAVITRI DEVI
|
3401014WL072548
|
SAVITRI DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962774349
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
ORMANJHI
|
JH-01-014-003-002/563
(CHADU)
|
3401014000NRG24141020231228925
|
16/10/2023
|
SHILAS KACHCHHAP
|
3401014WL072546
|
SHILAS KACHCHHAP
|
00048
|
BKID0004947
|
1824
|
1824
|
Processed
|
24/11/2023
|
|
7962774367
|
|
SHILAS KACHCHHAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ORMANJHI
|
JH-01-014-003-002/566
(CHADU)
|
3401014000NRG24141020231229153
|
16/10/2023
|
ANUPA KACHHAP
|
3401014WL072553
|
ANUPA KACHHAP
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962774352
|
|
ANUPA KACHHAP D/O- AJITA KACHHAP
|
BANK OF INDIA(508505)
|
|
15
|
ORMANJHI
|
JH-01-014-003-002/569
(CHADU)
|
3401014000NRG24141020231228980
|
16/10/2023
|
MAGDALI KUMARI BALMUCHU
|
3401014WL072548
|
MAGDALI KUMARI BALMUCHU
|
00048
|
BKID0004947
|
1824
|
1824
|
Processed
|
24/11/2023
|
|
7962774345
|
|
MAGDALI KUMARI BALMUCHU
|
BANK OF INDIA(508505)
|
|
16
|
ORMANJHI
|
JH-01-014-003-002/580
(CHADU)
|
3401014000NRG24141020231228927
|
16/10/2023
|
ASAP MARTIN BALMUCHU
|
3401014WL072546
|
ASAP MARTIN BALMUCHU
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962774357
|
|
ASAP MARTIN BALMUCHU S/O- DEVID BALMUCH
|
BANK OF INDIA(508505)
|
|
17
|
ORMANJHI
|
JH-01-014-003-004/10
(CHADU)
|
3401014000NRG24141020231229155
|
16/10/2023
|
MOSO ORAON
|
3401014WL072553
|
MOSO ORAON
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962774351
|
|
MOSO ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ORMANJHI
|
JH-01-014-003-004/101
(CHADU)
|
3401014000NRG24141020231228928
|
16/10/2023
|
RAJMUNIYA DEVI
|
3401014WL072546
|
RAJMUNIYA DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962774342
|
|
RAJMUNI YA DEVI
|
BANK OF BARODA(606985)
|
|
19
|
ORMANJHI
|
JH-01-014-003-004/103
(CHADU)
|
3401014000NRG24141020231228929
|
16/10/2023
|
VIJAY PAHAN
|
3401014WL072546
|
VIJAY PAHAN
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962774340
|
|
VIJAY PAHAN S/O BHINU PAHAN
|
BANK OF INDIA(508505)
|
|
20
|
ORMANJHI
|
JH-01-014-003-004/108
(CHADU)
|
3401014000NRG24141020231229157
|
16/10/2023
|
MINA DEVI
|
3401014WL072553
|
MINA DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962774364
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ORMANJHI
|
JH-01-014-003-004/11
(CHADU)
|
3401014000NRG24141020231228981
|
16/10/2023
|
LAKHIDAS OROAN
|
3401014WL072548
|
LAKHIDAS OROAN
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962774362
|
|
LAKHIDAS OROAN
|
BANK OF INDIA(508505)
|
|
22
|
ORMANJHI
|
JH-01-014-003-004/120
(CHADU)
|
3401014000NRG24141020231228982
|
16/10/2023
|
GUNCHI DEVI
|
3401014WL072548
|
GUNCHI DEVI
|
00048
|
BKID0004947
|
2052
|
2052
|
Processed
|
24/11/2023
|
|
7962774341
|
|
GUNCHI DEVI W/O SUKHRAM ORAON
|
BANK OF INDIA(508505)
|
|
23
|
ORMANJHI
|
JH-01-014-003-004/123
(CHADU)
|
3401014000NRG24141020231229159
|
16/10/2023
|
PINKI DEVI
|
3401014WL072553
|
PINKI DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962774343
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ORMANJHI
|
JH-01-014-003-004/139
(CHADU)
|
3401014000NRG24141020231229161
|
16/10/2023
|
CHANDRIKA KUMARI
|
3401014WL072553
|
CHANDRIKA KUMARI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962774369
|
|
CHANDRIKA KUMARI D/O- SUKHLAL MUNDA
|
BANK OF INDIA(508505)
|
|
25
|
ORMANJHI
|
JH-01-014-003-004/144
(CHADU)
|
3401014000NRG24141020231228930
|
16/10/2023
|
SABITA DEVI
|
3401014WL072546
|
SABITA DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962774339
|
|
SAVITA KUMARI D/O RAMU MUNDA
|
BANK OF INDIA(508505)
|
|
26
|
ORMANJHI
|
JH-01-014-003-004/37
(CHADU)
|
3401014000NRG24141020231228931
|
16/10/2023
|
MINU PAHAN
|
3401014WL072546
|
MINU PAHAN
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962774348
|
|
BHEENU PAHAN
|
BANK OF INDIA(508505)
|
|
27
|
ORMANJHI
|
JH-01-014-003-004/38
(CHADU)
|
3401014000NRG24141020231228860
|
16/10/2023
|
LALKU MUNDA
|
3401014WL072544
|
LALKU MUNDA
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962774374
|
|
LALKU MUNDA S/O- ARJUN MUNDA
|
BANK OF INDIA(508505)
|
|
28
|
ORMANJHI
|
JH-01-014-003-004/39
(CHADU)
|
3401014000NRG24141020231229164
|
16/10/2023
|
FULMANI DEVI
|
3401014WL072553
|
FULMANI DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962774366
|
|
FULMANI DEVI
|
BANK OF INDIA(508505)
|
|
29
|
ORMANJHI
|
JH-01-014-003-004/41
(CHADU)
|
3401014000NRG24141020231228861
|
16/10/2023
|
DEOCHARAN MUNDA
|
3401014WL072544
|
DEOCHARAN MUNDA
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962774361
|
|
DEVCHARAN MUNDA
|
BANK OF INDIA(508505)
|
|
30
|
ORMANJHI
|
JH-01-014-003-004/5
(CHADU)
|
3401014000NRG24141020231228985
|
16/10/2023
|
SUKHRAM ORAON
|
3401014WL072548
|
SUKHRAM ORAON
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962774368
|
|
SUKHRAM ORAON S/O- SOMRA ORAON
|
BANK OF INDIA(508505)
|
|
31
|
ORMANJHI
|
JH-01-014-003-004/79
(CHADU)
|
3401014000NRG24141020231228986
|
16/10/2023
|
SARASWATI DEVI
|
3401014WL072548
|
SARASWATI DEVI
|
00048
|
BKID0004947
|
2052
|
2052
|
Processed
|
24/11/2023
|
|
7962774356
|
|
SARASWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ORMANJHI
|
JH-01-014-003-004/82
(CHADU)
|
3401014000NRG24141020231228862
|
16/10/2023
|
MUKESH PAHAN
|
3401014WL072544
|
MUKESH PAHAN
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962774353
|
|
MUKESH PAHAN S/O- BHINU PAHAN
|
BANK OF INDIA(508505)
|
|
33
|
ORMANJHI
|
JH-01-014-003-004/83
(CHADU)
|
3401014000NRG24141020231229165
|
16/10/2023
|
KESHAR MUNDA
|
3401014WL072553
|
KESHAR MUNDA
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962774373
|
|
KESAR MUNDA S/O- LATE MOHAN MUNDA
|
BANK OF INDIA(508505)
|
|
34
|
ORMANJHI
|
JH-01-014-003-004/86
(CHADU)
|
3401014000NRG24141020231228987
|
16/10/2023
|
RAJESH ORAON
|
3401014WL072548
|
RAJESH ORAON
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962774363
|
|
RAJESH ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ORMANJHI
|
JH-01-014-003-004/92
(CHADU)
|
3401014000NRG24141020231228863
|
16/10/2023
|
SARASWTI DEVI
|
3401014WL072544
|
SARASWTI DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962774378
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
36
|
ORMANJHI
|
JH-01-014-003-004/95
(CHADU)
|
3401014000NRG24141020231229167
|
16/10/2023
|
LALITA DEVI
|
3401014WL072553
|
LALITA DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962774377
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
37
|
ORMANJHI
|
JH-01-014-003-004/96
(CHADU)
|
3401014000NRG24141020231228988
|
16/10/2023
|
ANJALI DEVI
|
3401014WL072548
|
ANJALI DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962774371
|
|
ANJALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ORMANJHI
|
JH-01-014-003-008/166
(CHADU)
|
3401014000NRG24141020231228865
|
16/10/2023
|
SAIMUN KHATUN
|
3401014WL072544
|
SAIMUN KHATUN
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962774375
|
|
SAIMUN KHATOON W/O- KAMRUDDIN KHAN
|
BANK OF INDIA(508505)
|
|
39
|
ORMANJHI
|
JH-01-014-003-008/179
(CHADU)
|
3401014000NRG24141020231228866
|
16/10/2023
|
JARINA KHATOON
|
3401014WL072544
|
JARINA KHATOON
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
24/11/2023
|
|
7962774372
|
|
JARINA KHATOON W/O SAHABUL ANSARI
|
BANK OF INDIA(508505)
|
|
40
|
ORMANJHI
|
JH-01-014-003-008/185
(CHADU)
|
3401014000NRG24141020231228868
|
16/10/2023
|
ASMA KHATOON
|
3401014WL072544
|
ASMA KHATOON
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962774347
|
|
ASMA KHATOON
|
BANK OF INDIA(508505)
|
|
41
|
ORMANJHI
|
JH-01-014-003-008/2
(CHADU)
|
3401014000NRG24141020231228869
|
16/10/2023
|
JHARI PAHAN
|
3401014WL072544
|
JHARI PAHAN
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
24/11/2023
|
|
7962774350
|
|
JHARI PAHAN
|
BANK OF INDIA(508505)
|
|
42
|
ORMANJHI
|
JH-01-014-003-008/203
(CHADU)
|
3401014000NRG24141020231228870
|
16/10/2023
|
PARITA DEVI
|
3401014WL072544
|
PARITA DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962774359
|
|
PARITA DEVI
|
BANK OF INDIA(508505)
|
|
43
|
ORMANJHI
|
JH-01-014-003-008/215
(CHADU)
|
3401014000NRG24141020231228871
|
16/10/2023
|
KIRAN DEVI
|
3401014WL072544
|
KIRAN DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962774335
|
|
KIRAN KUMARI
|
BANK OF INDIA(508505)
|
|
44
|
ORMANJHI
|
JH-01-014-003-008/218
(CHADU)
|
3401014000NRG24141020231228872
|
16/10/2023
|
MOSIM ANSARI
|
3401014WL072544
|
MOSIM ANSARI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962774355
|
|
MOSIM ANSARI S/O KASIM ANSARI
|
BANK OF INDIA(508505)
|
|
45
|
ORMANJHI
|
JH-01-014-003-008/241
(CHADU)
|
3401014000NRG24141020231228873
|
16/10/2023
|
JAHAN MOBARAK
|
3401014WL072544
|
JAHAN MOBARAK
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962774360
|
|
JAHAN MOBARAK
|
BANK OF INDIA(508505)
|
|
46
|
ORMANJHI
|
JH-01-014-003-008/51
(CHADU)
|
3401014000NRG24141020231228874
|
16/10/2023
|
NURAJAHA KHATUN
|
3401014WL072544
|
NURAJAHA KHATUN
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962774379
|
|
NURAJAHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ORMANJHI
|
JH-01-014-003-008/54
(CHADU)
|
3401014000NRG24141020231228875
|
16/10/2023
|
SHAHNAJ PRAVIN
|
3401014WL072544
|
SHAHNAJ PRAVIN
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962774370
|
|
SHAHANAJ PRAVIN W/O- SHEKH ANAVAR
|
BANK OF INDIA(508505)
|
|
48
|
ORMANJHI
|
JH-01-014-003-008/79
(CHADU)
|
3401014000NRG24141020231228876
|
16/10/2023
|
JAMILA KHATUN
|
3401014WL072544
|
JAMILA KHATUN
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962774358
|
|
JAMILA KHATUN W/O- MANJUR KHAN
|
BANK OF INDIA(508505)
|
|
49
|
ORMANJHI
|
JH-01-014-003-008/88
(CHADU)
|
3401014000NRG24141020231228877
|
16/10/2023
|
SALMA KHATOON
|
3401014WL072544
|
SALMA KHATOON
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962774376
|
|
SALMA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111720
|
111720
|
|
|
|
|
|
|
|
|
50
|
ORMANJHI
|
JH-01-014-003-002/390
(CHADU)
|
3401014000NRG24141020231228977
|
16/10/2023
|
SANJAY KUMAR MAHTO
|
3401014WL072548
|
SANJAY KUMAR MAHTO
|
00078
|
CNRB0002728
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962774381
|
|
SANJAY KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
51
|
ORMANJHI
|
JH-01-014-003-004/109
(CHADU)
|
3401014000NRG24141020231229158
|
16/10/2023
|
BABLU OROAN
|
3401014WL072553
|
BABLU OROAN
|
00078
|
CNRB0005708
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962774365
|
|
BABLU ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127452
|
127452
|
|
|
|
|
|
|
|