|
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-01-014-013-002/501
(KUCCHU)
|
3401014000NRG24260620230552846
|
27/06/2023
|
GHUMESHWAR MAHTO
|
3401014WL029965
|
GHUMESHWAR MAHTO
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986310587
|
|
GHUMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
ORMANJHI
|
JH-01-014-013-002/521
(KUCCHU)
|
3401014000NRG24260620230552848
|
27/06/2023
|
IZHAR MALIK
|
3401014WL029965
|
IZHAR MALIK
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986310591
|
|
IZHAR MALIK
|
BANK OF INDIA(508505)
|
|
3
|
ORMANJHI
|
JH-01-014-013-002/522
(KUCCHU)
|
3401014000NRG24260620230552849
|
27/06/2023
|
NESAR AHMAD
|
3401014WL029965
|
NESAR AHMAD
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986310590
|
|
Nesar Ahmad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
ORMANJHI
|
JH-01-014-013-004/318
(KUCCHU)
|
3401014000NRG24270620230556382
|
27/06/2023
|
SALO DEVI
|
3401014WL030231
|
SALO DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986310588
|
|
SHALO DEVO
|
BANK OF INDIA(508505)
|
|
5
|
ORMANJHI
|
JH-01-014-013-004/479
(KUCCHU)
|
3401014000NRG24270620230556383
|
27/06/2023
|
PUNAM KUMARI
|
3401014WL030231
|
PUNAM KUMARI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986310589
|
|
PUNAM KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
6
|
ORMANJHI
|
JH-01-014-013-001/117
(KUCCHU)
|
3401014000NRG24270620230561350
|
27/06/2023
|
SANICHARIYA DEVI
|
3401014WL030548
|
SANICHARIYA DEVI
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986310571
|
|
SANICHARIYA DEVI
|
IDBI BANK(607095)
|
|
7
|
ORMANJHI
|
JH-01-014-013-001/13
(KUCCHU)
|
3401014000NRG24270620230561300
|
27/06/2023
|
BUDHAN DEVI
|
3401014WL030546
|
BUDHAN DEVI
|
00165
|
IBKL0001940
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986310567
|
|
BUDHAN DEVI
|
IDBI BANK(607095)
|
|
8
|
ORMANJHI
|
JH-01-014-013-001/135
(KUCCHU)
|
3401014000NRG24270620230561351
|
27/06/2023
|
PERAM ORANO
|
3401014WL030548
|
PERAM ORANO
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986310568
|
|
PREM ORAON
|
IDBI BANK(607095)
|
|
9
|
ORMANJHI
|
JH-01-014-013-001/135
(KUCCHU)
|
3401014000NRG24270620230561352
|
27/06/2023
|
SHILA DEVI
|
3401014WL030548
|
SHILA DEVI
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986310574
|
|
SHILA DEVI
|
IDBI BANK(607095)
|
|
10
|
ORMANJHI
|
JH-01-014-013-001/169
(KUCCHU)
|
3401014000NRG24270620230561302
|
27/06/2023
|
Gummi Devi
|
3401014WL030546
|
Gummi Devi
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986310575
|
|
GUMMI DEVI
|
IDBI BANK(607095)
|
|
11
|
ORMANJHI
|
JH-01-014-013-001/178
(KUCCHU)
|
3401014000NRG24270620230561303
|
27/06/2023
|
ANIL KARMALI
|
3401014WL030546
|
ANIL KARMALI
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986310578
|
|
ANIL LOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ORMANJHI
|
JH-01-014-013-001/178
(KUCCHU)
|
3401014000NRG24270620230561304
|
27/06/2023
|
BASANTI DEVI
|
3401014WL030546
|
BASANTI DEVI
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986310572
|
|
BASANTI DEVI
|
IDBI BANK(607095)
|
|
13
|
ORMANJHI
|
JH-01-014-013-001/181
(KUCCHU)
|
3401014000NRG24270620230561353
|
27/06/2023
|
BABLU KUMAR SAHU
|
3401014WL030548
|
BABLU KUMAR SAHU
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986310564
|
|
BABLU KUMAR SAHU
|
IDBI BANK(607095)
|
|
14
|
ORMANJHI
|
JH-01-014-013-001/181
(KUCCHU)
|
3401014000NRG24270620230561354
|
27/06/2023
|
JYOTI DEVI
|
3401014WL030548
|
JYOTI DEVI
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986310565
|
|
JYOTI DEVI
|
IDBI BANK(607095)
|
|
15
|
ORMANJHI
|
JH-01-014-013-001/204
(KUCCHU)
|
3401014000NRG24270620230561305
|
27/06/2023
|
ANJU DEVI
|
3401014WL030546
|
ANJU DEVI
|
00165
|
IBKL0001940
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986310577
|
|
ANJU DEVI
|
IDBI BANK(607095)
|
|
16
|
ORMANJHI
|
JH-01-014-013-001/80
(KUCCHU)
|
3401014000NRG24270620230561306
|
27/06/2023
|
ASHA DEVI
|
3401014WL030546
|
ASHA DEVI
|
00165
|
IBKL0001940
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986310566
|
|
ASHA DEVI
|
IDBI BANK(607095)
|
|
17
|
ORMANJHI
|
JH-01-014-013-001/99
(KUCCHU)
|
3401014000NRG24270620230561307
|
27/06/2023
|
KRISHNA SAHU
|
3401014WL030546
|
KRISHNA SAHU
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986310573
|
|
KRISHNA SAHU
|
IDBI BANK(607095)
|
|
18
|
ORMANJHI
|
JH-01-014-013-001/99
(KUCCHU)
|
3401014000NRG24270620230561308
|
27/06/2023
|
VIDAYAWATI DEVI
|
3401014WL030546
|
VIDAYAWATI DEVI
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986310570
|
|
VIDYAWATI DEVI
|
IDBI BANK(607095)
|
|
19
|
ORMANJHI
|
JH-01-014-013-002/288
(KUCCHU)
|
3401014000NRG24260620230552843
|
27/06/2023
|
BALMATI DEVI
|
3401014WL029965
|
BALMATI DEVI
|
00165
|
IBKL0001940
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986310576
|
|
BALMATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
ORMANJHI
|
JH-01-014-013-002/388
(KUCCHU)
|
3401014000NRG24260620230552845
|
27/06/2023
|
PINKY PARWEEN
|
3401014WL029965
|
PINKY PARWEEN
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986310579
|
|
PINKY PARWEEN
|
IDBI BANK(607095)
|
|
21
|
ORMANJHI
|
JH-01-014-013-004/318
(KUCCHU)
|
3401014000NRG24270620230556381
|
27/06/2023
|
BARTU MAHTO
|
3401014WL030231
|
BARTU MAHTO
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986310569
|
|
BARTU MAHTO
|
IDBI BANK(607095)
|
|
22
|
ORMANJHI
|
JH-01-014-013-004/37
(KUCCHU)
|
3401014000NRG24270620230561295
|
27/06/2023
|
SUNIL MUNDA
|
3401014WL030545
|
SUNIL MUNDA
|
00165
|
IBKL0001940
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986310580
|
|
SUNIL MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39672
|
39672
|
|
|
|
|
|
|
|
|
23
|
ORMANJHI
|
JH-01-014-013-002/385
(KUCCHU)
|
3401014000NRG24260620230552844
|
27/06/2023
|
KHUESHIDA KHATOON
|
3401014WL029965
|
KHUESHIDA KHATOON
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986310582
|
|
KHURSHIDA KHATOON
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ORMANJHI
|
JH-01-014-013-002/503
(KUCCHU)
|
3401014000NRG24260620230552847
|
27/06/2023
|
Sunita Devi
|
3401014WL029965
|
Sunita Devi
|
00177
|
IOBA0003170
|
228
|
228
|
Processed
|
03/07/2023
|
|
2986310584
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
ORMANJHI
|
JH-01-014-013-004/207
(KUCCHU)
|
3401014000NRG24270620230561292
|
27/06/2023
|
PARWATI DEVI
|
3401014WL030545
|
PARWATI DEVI
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986310585
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
ORMANJHI
|
JH-01-014-013-004/341
(KUCCHU)
|
3401014000NRG24270620230561293
|
27/06/2023
|
RAJKUMARI DEVI
|
3401014WL030545
|
RAJKUMARI DEVI
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986310581
|
|
Mr. RAJKUMARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
ORMANJHI
|
JH-01-014-013-004/37
(KUCCHU)
|
3401014000NRG24270620230561294
|
27/06/2023
|
DASMI DEVI
|
3401014WL030545
|
DASMI DEVI
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986310583
|
|
DASHMI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
28
|
ORMANJHI
|
JH-01-014-013-001/13
(KUCCHU)
|
3401014000NRG24270620230561301
|
27/06/2023
|
ANAND MUNDA
|
3401014WL030546
|
ANAND MUNDA
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986310586
|
|
ANAND MUNDA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61788
|
61788
|
|
|
|
|
|
|
|