|
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-01-014-013-002/13
(KUCCHU)
|
3401014000NRG24Z240720230752920
|
24/07/2023
|
JAGESWER MAHTO
|
3401014WL041740
|
JAGESWER MAHTO
|
00045
|
BARB0IRBAXX
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
JAGESHWAR MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-013-002/349
(KUCCHU)
|
3401014000NRG24Z240720230752923
|
24/07/2023
|
ANIL MAHTO
|
3401014WL041740
|
ANIL MAHTO
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
ANIL MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
ORMANJHI
|
JH-01-014-013-002/356
(KUCCHU)
|
3401014000NRG24Z240720230752925
|
24/07/2023
|
Kalawati devi
|
3401014WL041740
|
Kalawati devi
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-013-003/203
(KUCCHU)
|
3401014000NRG24Z240720230752741
|
24/07/2023
|
NIRMALA DEVI
|
3401014WL041733
|
NIRMALA DEVI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
25/07/2023
|
|
S70605987
|
|
NIRMLA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
ORMANJHI
|
JH-01-014-013-003/207
(KUCCHU)
|
3401014000NRG24Z240720230752742
|
24/07/2023
|
ARUN KARMALI
|
3401014WL041733
|
ARUN KARMALI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
25/07/2023
|
|
S70605987
|
|
ARUN KARMALI
|
BANK OF INDIA(508505)
|
|
6
|
ORMANJHI
|
JH-01-014-013-003/689
(KUCCHU)
|
3401014000NRG24Z240720230752744
|
24/07/2023
|
PINTU KUMAR
|
3401014WL041733
|
PINTU KUMAR
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
25/07/2023
|
|
S70605987
|
|
PINTU PAHAN
|
BANK OF INDIA(508505)
|
|
7
|
ORMANJHI
|
JH-01-014-013-003/921
(KUCCHU)
|
3401014000NRG24Z240720230752745
|
24/07/2023
|
BALESHWAR KUMAR
|
3401014WL041733
|
BALESHWAR KUMAR
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
25/07/2023
|
|
S70605987
|
|
BALESHWAR KUMAR
|
BANK OF INDIA(508505)
|
|
8
|
ORMANJHI
|
JH-01-014-013-004/439
(KUCCHU)
|
3401014000NRG24Z240720230753335
|
24/07/2023
|
SAVITA DEVI
|
3401014WL041773
|
SAVITA DEVI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
25/07/2023
|
|
S70605987
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ORMANJHI
|
JH-01-014-013-004/490
(KUCCHU)
|
3401014000NRG24Z240720230750745
|
24/07/2023
|
MUKESH KUMAR MAHTO
|
3401014WL041645
|
MUKESH KUMAR MAHTO
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
25/07/2023
|
|
S70605987
|
|
MUKESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
10
|
ORMANJHI
|
JH-01-014-013-002/373
(KUCCHU)
|
3401014000NRG24Z240720230752926
|
24/07/2023
|
Kavita Kumari
|
3401014WL041740
|
Kavita Kumari
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
KAVITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
11
|
ORMANJHI
|
JH-01-014-013-004/892
(KUCCHU)
|
3401014000NRG24Z240720230750791
|
24/07/2023
|
DEWENDRA MAHTO
|
3401014WL041648
|
DEWENDRA MAHTO
|
00048
|
BKID0005903
|
324
|
324
|
Processed
|
25/07/2023
|
|
S70605987
|
|
DEWENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
12
|
ORMANJHI
|
JH-01-014-013-001/117
(KUCCHU)
|
3401014000NRG24Z230720230745251
|
24/07/2023
|
SANICHARIYA DEVI
|
3401014WL041364
|
SANICHARIYA DEVI
|
00165
|
IBKL0001940
|
297
|
297
|
Processed
|
25/07/2023
|
|
S70605987
|
|
SANICHARIYA DEVI
|
IDBI BANK(607095)
|
|
13
|
ORMANJHI
|
JH-01-014-013-001/135
(KUCCHU)
|
3401014000NRG24Z230720230745252
|
24/07/2023
|
PERAM ORANO
|
3401014WL041364
|
PERAM ORANO
|
00165
|
IBKL0001940
|
297
|
297
|
Processed
|
25/07/2023
|
|
S70605987
|
|
PREM ORAON
|
IDBI BANK(607095)
|
|
14
|
ORMANJHI
|
JH-01-014-013-001/135
(KUCCHU)
|
3401014000NRG24Z230720230745253
|
24/07/2023
|
SHILA DEVI
|
3401014WL041364
|
SHILA DEVI
|
00165
|
IBKL0001940
|
297
|
297
|
Processed
|
25/07/2023
|
|
S70605987
|
|
SHILA DEVI
|
IDBI BANK(607095)
|
|
15
|
ORMANJHI
|
JH-01-014-013-001/169
(KUCCHU)
|
3401014000NRG24Z230720230745254
|
24/07/2023
|
Gummi Devi
|
3401014WL041364
|
Gummi Devi
|
00165
|
IBKL0001940
|
297
|
297
|
Processed
|
25/07/2023
|
|
S70605987
|
|
GUMMI DEVI
|
IDBI BANK(607095)
|
|
16
|
ORMANJHI
|
JH-01-014-013-001/178
(KUCCHU)
|
3401014000NRG24Z230720230745255
|
24/07/2023
|
ANIL KARMALI
|
3401014WL041364
|
ANIL KARMALI
|
00165
|
IBKL0001940
|
297
|
297
|
Processed
|
25/07/2023
|
|
S70605987
|
|
ANIL LOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ORMANJHI
|
JH-01-014-013-001/178
(KUCCHU)
|
3401014000NRG24Z230720230745256
|
24/07/2023
|
BASANTI DEVI
|
3401014WL041364
|
BASANTI DEVI
|
00165
|
IBKL0001940
|
297
|
297
|
Processed
|
25/07/2023
|
|
S70605987
|
|
BASANTI DEVI
|
IDBI BANK(607095)
|
|
18
|
ORMANJHI
|
JH-01-014-013-001/181
(KUCCHU)
|
3401014000NRG24Z230720230745257
|
24/07/2023
|
BABLU KUMAR SAHU
|
3401014WL041364
|
BABLU KUMAR SAHU
|
00165
|
IBKL0001940
|
297
|
297
|
Processed
|
25/07/2023
|
|
S70605987
|
|
BABLU KUMAR SAHU
|
IDBI BANK(607095)
|
|
19
|
ORMANJHI
|
JH-01-014-013-001/181
(KUCCHU)
|
3401014000NRG24Z230720230745258
|
24/07/2023
|
JYOTI DEVI
|
3401014WL041364
|
JYOTI DEVI
|
00165
|
IBKL0001940
|
297
|
297
|
Processed
|
25/07/2023
|
|
S70605987
|
|
JYOTI DEVI
|
IDBI BANK(607095)
|
|
20
|
ORMANJHI
|
JH-01-014-013-001/43
(KUCCHU)
|
3401014000NRG24Z240720230750786
|
24/07/2023
|
BHUDHAN DEVI
|
3401014WL041648
|
BHUDHAN DEVI
|
00165
|
IBKL0001940
|
324
|
324
|
Processed
|
25/07/2023
|
|
S70605987
|
|
BUDHANI DEVI
|
IDBI BANK(607095)
|
|
21
|
ORMANJHI
|
JH-01-014-013-001/43
(KUCCHU)
|
3401014000NRG24Z240720230750785
|
24/07/2023
|
RAJESH ORAON
|
3401014WL041648
|
RAJESH ORAON
|
00165
|
IBKL0001940
|
324
|
324
|
Processed
|
25/07/2023
|
|
S70605987
|
|
RAJESH ORAON
|
IDBI BANK(607095)
|
|
22
|
ORMANJHI
|
JH-01-014-013-001/48
(KUCCHU)
|
3401014000NRG24Z230720230745259
|
24/07/2023
|
RITU DEVI
|
3401014WL041364
|
RITU DEVI
|
00165
|
IBKL0001940
|
297
|
297
|
Processed
|
25/07/2023
|
|
S70605987
|
|
RITU DEVI
|
IDBI BANK(607095)
|
|
23
|
ORMANJHI
|
JH-01-014-013-001/93
(KUCCHU)
|
3401014000NRG24Z240720230750787
|
24/07/2023
|
DINESH ORAON
|
3401014WL041648
|
DINESH ORAON
|
00165
|
IBKL0001940
|
324
|
324
|
Processed
|
25/07/2023
|
|
S70605987
|
|
DINESH ORAON
|
IDBI BANK(607095)
|
|
24
|
ORMANJHI
|
JH-01-014-013-001/93
(KUCCHU)
|
3401014000NRG24Z240720230750788
|
24/07/2023
|
POONAM DEVI
|
3401014WL041648
|
POONAM DEVI
|
00165
|
IBKL0001940
|
324
|
324
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Mrs. POONAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
ORMANJHI
|
JH-01-014-013-001/99
(KUCCHU)
|
3401014000NRG24Z230720230745260
|
24/07/2023
|
KRISHNA SAHU
|
3401014WL041364
|
KRISHNA SAHU
|
00165
|
IBKL0001940
|
297
|
297
|
Processed
|
25/07/2023
|
|
S70605987
|
|
KRISHNA SAHU
|
IDBI BANK(607095)
|
|
26
|
ORMANJHI
|
JH-01-014-013-001/99
(KUCCHU)
|
3401014000NRG24Z230720230745261
|
24/07/2023
|
VIDAYAWATI DEVI
|
3401014WL041364
|
VIDAYAWATI DEVI
|
00165
|
IBKL0001940
|
297
|
297
|
Processed
|
25/07/2023
|
|
S70605987
|
|
VIDYAWATI DEVI
|
IDBI BANK(607095)
|
|
27
|
ORMANJHI
|
JH-01-014-013-002/13
(KUCCHU)
|
3401014000NRG24Z240720230752921
|
24/07/2023
|
RASO DEVI
|
3401014WL041740
|
RASO DEVI
|
00165
|
IBKL0001940
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
RASO DEVI
|
IDBI BANK(607095)
|
|
28
|
ORMANJHI
|
JH-01-014-013-003/212
(KUCCHU)
|
3401014000NRG24Z240720230752743
|
24/07/2023
|
ALOMANI DEVI
|
3401014WL041733
|
ALOMANI DEVI
|
00165
|
IBKL0001940
|
324
|
324
|
Processed
|
25/07/2023
|
|
S70605987
|
|
ALOMANI DEVI
|
IDBI BANK(607095)
|
|
29
|
ORMANJHI
|
JH-01-014-013-004/510
(KUCCHU)
|
3401014000NRG24Z240720230750749
|
24/07/2023
|
SANDHYA KUMARI
|
3401014WL041645
|
SANDHYA KUMARI
|
00165
|
IBKL0001940
|
324
|
324
|
Processed
|
25/07/2023
|
|
S70605987
|
|
SANDHYA KUMARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5373
|
5373
|
|
|
|
|
|
|
|
|
30
|
ORMANJHI
|
JH-01-014-013-002/349
(KUCCHU)
|
3401014000NRG24Z240720230752924
|
24/07/2023
|
ANITA DEVI
|
3401014WL041740
|
ANITA DEVI
|
00177
|
IOBA0003170
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
ANITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ORMANJHI
|
JH-01-014-013-002/381
(KUCCHU)
|
3401014000NRG24Z240720230752927
|
24/07/2023
|
MANOJ MAHTO
|
3401014WL041740
|
MANOJ MAHTO
|
00177
|
IOBA0003170
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
MANOJ MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ORMANJHI
|
JH-01-014-013-004/189
(KUCCHU)
|
3401014000NRG24Z240720230750743
|
24/07/2023
|
BALMANI DEVI
|
3401014WL041645
|
BALMANI DEVI
|
00177
|
IOBA0003170
|
324
|
324
|
Processed
|
25/07/2023
|
|
S70605987
|
|
BALMANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ORMANJHI
|
JH-01-014-013-004/482
(KUCCHU)
|
3401014000NRG24Z240720230750744
|
24/07/2023
|
Jigyasa Devi
|
3401014WL041645
|
Jigyasa Devi
|
00177
|
IOBA0003170
|
324
|
324
|
Processed
|
25/07/2023
|
|
S70605987
|
|
JIGYASA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ORMANJHI
|
JH-01-014-013-004/495
(KUCCHU)
|
3401014000NRG24Z240720230750746
|
24/07/2023
|
MALTI DEVI
|
3401014WL041645
|
MALTI DEVI
|
00177
|
IOBA0003170
|
324
|
324
|
Processed
|
25/07/2023
|
|
S70605987
|
|
MALTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ORMANJHI
|
JH-01-014-013-004/507
(KUCCHU)
|
3401014000NRG24Z240720230750747
|
24/07/2023
|
SABITA DEVI
|
3401014WL041645
|
SABITA DEVI
|
00177
|
IOBA0003170
|
324
|
324
|
Processed
|
25/07/2023
|
|
S70605987
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ORMANJHI
|
JH-01-014-013-004/508
(KUCCHU)
|
3401014000NRG24Z240720230750748
|
24/07/2023
|
SUSHILA DEVI
|
3401014WL041645
|
SUSHILA DEVI
|
00177
|
IOBA0003170
|
324
|
324
|
Processed
|
25/07/2023
|
|
S70605987
|
|
SUSHILA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ORMANJHI
|
JH-01-014-013-004/613
(KUCCHU)
|
3401014000NRG24Z240720230750789
|
24/07/2023
|
SUMITRA DEVI
|
3401014WL041648
|
SUMITRA DEVI
|
00177
|
IOBA0003170
|
324
|
324
|
Processed
|
25/07/2023
|
|
S70605987
|
|
SUMITRA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ORMANJHI
|
JH-01-014-013-004/751
(KUCCHU)
|
3401014000NRG24Z240720230750790
|
24/07/2023
|
URMILA KUMARI
|
3401014WL041648
|
URMILA KUMARI
|
00177
|
IOBA0003170
|
324
|
324
|
Processed
|
25/07/2023
|
|
S70605987
|
|
URMILA KUMARI
|
IDBI BANK(607095)
|
|
39
|
ORMANJHI
|
JH-01-014-013-004/926
(KUCCHU)
|
3401014000NRG24Z240720230750793
|
24/07/2023
|
DIWAKAR KUMAR
|
3401014WL041648
|
DIWAKAR KUMAR
|
00177
|
IOBA0003170
|
324
|
324
|
Processed
|
25/07/2023
|
|
S70605987
|
|
DIWAKAR KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
40
|
ORMANJHI
|
JH-01-014-013-002/233
(KUCCHU)
|
3401014000NRG24Z240720230752922
|
24/07/2023
|
SHANKAR MUNDA
|
3401014WL041740
|
SHANKAR MUNDA
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
SHANKAR MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
41
|
ORMANJHI
|
JH-01-014-013-004/184
(KUCCHU)
|
3401014000NRG24Z240720230753334
|
24/07/2023
|
GANESH CHANDRA MAHTO
|
3401014WL041773
|
GANESH CHANDRA MAHTO
|
00415
|
SBIN0015347
|
324
|
324
|
Processed
|
25/07/2023
|
|
S70605987
|
|
GANESH CHANDRA MAHTO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11691
|
11691
|
|
|
|
|
|
|
|