|
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-01-014-003-001/108
(CHADU)
|
3401014000NRG24190720230720709
|
19/07/2023
|
JAINAB KHATUN
|
3401014WL039704
|
JAINAB KHATUN
|
00048
|
BKID0004947
|
912
|
912
|
Processed
|
28/07/2023
|
|
3962987051
|
|
JAINAB KHATUN W/O- GAFFR ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
ORMANJHI
|
JH-01-014-003-002/109
(CHADU)
|
3401014000NRG24190720230720710
|
19/07/2023
|
JAIRAM PRAJAPATI
|
3401014WL039704
|
JAIRAM PRAJAPATI
|
00048
|
BKID0004947
|
912
|
912
|
Processed
|
28/07/2023
|
|
3962987044
|
|
JAYRAM PRAJAPATI
|
BANK OF INDIA(508505)
|
|
3
|
ORMANJHI
|
JH-01-014-003-002/115
(CHADU)
|
3401014000NRG24190720230720711
|
19/07/2023
|
MANJU DEVI
|
3401014WL039704
|
MANJU DEVI
|
00048
|
BKID0004947
|
912
|
912
|
Processed
|
28/07/2023
|
|
3962987047
|
|
MANJU DEVI W/O NARESH YADAV
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-003-002/155
(CHADU)
|
3401014000NRG24190720230720712
|
19/07/2023
|
HILAN LAKDA
|
3401014WL039704
|
HILAN LAKDA
|
00048
|
BKID0004947
|
912
|
912
|
Processed
|
29/07/2023
|
|
3962987057
|
|
HELEN LAKADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ORMANJHI
|
JH-01-014-003-002/343
(CHADU)
|
3401014000NRG24190720230720713
|
19/07/2023
|
SAROJ BALMUCHU
|
3401014WL039704
|
SAROJ BALMUCHU
|
00048
|
BKID0004947
|
912
|
912
|
Processed
|
29/07/2023
|
|
3962987060
|
|
SAROJ BALMUCHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ORMANJHI
|
JH-01-014-003-002/346
(CHADU)
|
3401014000NRG24190720230720714
|
19/07/2023
|
SANGITA LAKRA
|
3401014WL039704
|
SANGITA LAKRA
|
00048
|
BKID0004947
|
912
|
912
|
Processed
|
29/07/2023
|
|
3962987071
|
|
SANGITA LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ORMANJHI
|
JH-01-014-003-002/435
(CHADU)
|
3401014000NRG24190720230720716
|
19/07/2023
|
DHANO ORAON
|
3401014WL039704
|
DHANO ORAON
|
00048
|
BKID0004947
|
912
|
912
|
Processed
|
28/07/2023
|
|
3962987050
|
|
DHANO ORAON S/O- BANDHAN ORAON
|
BANK OF INDIA(508505)
|
|
8
|
ORMANJHI
|
JH-01-014-003-002/525
(CHADU)
|
3401014000NRG24190720230720718
|
19/07/2023
|
JAYNTI DEVI
|
3401014WL039704
|
JAYNTI DEVI
|
00048
|
BKID0004947
|
912
|
912
|
Processed
|
28/07/2023
|
|
3962987055
|
|
JAYNTI KUMARI D/O- HEMAN YADAV
|
BANK OF INDIA(508505)
|
|
9
|
ORMANJHI
|
JH-01-014-003-002/532
(CHADU)
|
3401014000NRG24190720230720719
|
19/07/2023
|
BARKHA DEVI
|
3401014WL039704
|
BARKHA DEVI
|
00048
|
BKID0004947
|
912
|
912
|
Processed
|
28/07/2023
|
|
3962987067
|
|
BARKHA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
ORMANJHI
|
JH-01-014-003-002/534
(CHADU)
|
3401014000NRG24190720230720720
|
19/07/2023
|
ANIL YADAV
|
3401014WL039704
|
ANIL YADAV
|
00048
|
BKID0004947
|
912
|
912
|
Processed
|
28/07/2023
|
|
3962987066
|
|
ANIL YADAV S/O TULSI YADAV
|
BANK OF INDIA(508505)
|
|
11
|
ORMANJHI
|
JH-01-014-003-002/68
(CHADU)
|
3401014000NRG24190720230720721
|
19/07/2023
|
LAXMAN PRAJAPATI
|
3401014WL039704
|
LAXMAN PRAJAPATI
|
00048
|
BKID0004947
|
912
|
912
|
Processed
|
28/07/2023
|
|
3962987046
|
|
LAKSHMAN PRAJAPATI
|
BANK OF INDIA(508505)
|
|
12
|
ORMANJHI
|
JH-01-014-003-002/74
(CHADU)
|
3401014000NRG24190720230720722
|
19/07/2023
|
JALO DEVI
|
3401014WL039704
|
JALO DEVI
|
00048
|
BKID0004947
|
912
|
912
|
Processed
|
28/07/2023
|
|
3962987070
|
|
JALO DEVI W/O-RAM PRAJAPATI
|
BANK OF INDIA(508505)
|
|
13
|
ORMANJHI
|
JH-01-014-003-002/76
(CHADU)
|
3401014000NRG24190720230720723
|
19/07/2023
|
PANCU PRAJAPATI
|
3401014WL039704
|
PANCU PRAJAPATI
|
00048
|
BKID0004947
|
912
|
912
|
Processed
|
29/07/2023
|
|
3962987045
|
|
PANCHU PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ORMANJHI
|
JH-01-014-003-002/76
(CHADU)
|
3401014000NRG24190720230720724
|
19/07/2023
|
SUSHILA DEVI
|
3401014WL039704
|
SUSHILA DEVI
|
00048
|
BKID0004947
|
912
|
912
|
Processed
|
29/07/2023
|
|
3962987068
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ORMANJHI
|
JH-01-014-003-008/132
(CHADU)
|
3401014000NRG24190720230720726
|
19/07/2023
|
KAMLA DEVI
|
3401014WL039704
|
KAMLA DEVI
|
00048
|
BKID0004947
|
912
|
912
|
Processed
|
28/07/2023
|
|
3962987059
|
|
KAMLA DEVI W/O- MAHINDRA MUNDA
|
BANK OF INDIA(508505)
|
|
16
|
ORMANJHI
|
JH-01-014-003-008/144
(CHADU)
|
3401014000NRG24190720230720727
|
19/07/2023
|
ASLAM SHEKH
|
3401014WL039704
|
ASLAM SHEKH
|
00048
|
BKID0004947
|
912
|
912
|
Processed
|
29/07/2023
|
|
3962987064
|
|
ASLAM SEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ORMANJHI
|
JH-01-014-003-008/2
(CHADU)
|
3401014000NRG24190720230720729
|
19/07/2023
|
JHARI PAHAN
|
3401014WL039704
|
JHARI PAHAN
|
00048
|
BKID0004947
|
912
|
912
|
Processed
|
28/07/2023
|
|
3962987063
|
|
JHARI PAHAN
|
BANK OF INDIA(508505)
|
|
18
|
ORMANJHI
|
JH-01-014-003-008/207
(CHADU)
|
3401014000NRG24190720230720730
|
19/07/2023
|
SUFEDA KHATOON
|
3401014WL039704
|
SUFEDA KHATOON
|
00048
|
BKID0004947
|
912
|
912
|
Processed
|
28/07/2023
|
|
3962987065
|
|
SUFEDA KHATOON
|
BANK OF INDIA(508505)
|
|
19
|
ORMANJHI
|
JH-01-014-003-008/216
(CHADU)
|
3401014000NRG24190720230720731
|
19/07/2023
|
AMIR KHAN
|
3401014WL039704
|
AMIR KHAN
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
29/07/2023
|
|
3962987072
|
|
AMIR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ORMANJHI
|
JH-01-014-003-008/222
(CHADU)
|
3401014000NRG24190720230720732
|
19/07/2023
|
SABANA PRAWEEN
|
3401014WL039704
|
SABANA PRAWEEN
|
00048
|
BKID0004947
|
912
|
912
|
Rejected
|
28/07/2023
|
|
3962987069
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
ORMANJHI
|
JH-01-014-003-008/23
(CHADU)
|
3401014000NRG24190720230720733
|
19/07/2023
|
BUDHANI DEVI
|
3401014WL039704
|
BUDHANI DEVI
|
00048
|
BKID0004947
|
912
|
912
|
Processed
|
28/07/2023
|
|
3962987053
|
|
BUDHAN DEVI W/O MATIYA MUNDA
|
BANK OF INDIA(508505)
|
|
22
|
ORMANJHI
|
JH-01-014-003-008/235
(CHADU)
|
3401014000NRG24190720230720734
|
19/07/2023
|
LAKHI DEVI
|
3401014WL039704
|
LAKHI DEVI
|
00048
|
BKID0004947
|
912
|
912
|
Processed
|
28/07/2023
|
|
3962987061
|
|
LAKHI DEVI W/O BHUNESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
ORMANJHI
|
JH-01-014-003-008/236
(CHADU)
|
3401014000NRG24190720230720735
|
19/07/2023
|
JITNEE DEVI
|
3401014WL039704
|
JITNEE DEVI
|
00048
|
BKID0004947
|
912
|
912
|
Processed
|
28/07/2023
|
|
3962987052
|
|
JITNEE DEVI W/O- RUPESH MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
ORMANJHI
|
JH-01-014-003-008/237
(CHADU)
|
3401014000NRG24190720230720736
|
19/07/2023
|
DEVKI DEVI
|
3401014WL039704
|
DEVKI DEVI
|
00048
|
BKID0004947
|
912
|
912
|
Processed
|
28/07/2023
|
|
3962987056
|
|
DEVKI DEVI W/O- CHARKU MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
ORMANJHI
|
JH-01-014-003-008/238
(CHADU)
|
3401014000NRG24190720230720737
|
19/07/2023
|
REHANA KHATOON
|
3401014WL039704
|
REHANA KHATOON
|
00048
|
BKID0004947
|
912
|
912
|
Processed
|
28/07/2023
|
|
3962987048
|
|
REHANA KHATUN W/O ANWAR KHAN
|
BANK OF INDIA(508505)
|
|
26
|
ORMANJHI
|
JH-01-014-003-008/241
(CHADU)
|
3401014000NRG24190720230720738
|
19/07/2023
|
JAHAN MOBARAK
|
3401014WL039704
|
JAHAN MOBARAK
|
00048
|
BKID0004947
|
912
|
912
|
Processed
|
28/07/2023
|
|
3962987054
|
|
JAHAN MOBARAK
|
BANK OF INDIA(508505)
|
|
27
|
ORMANJHI
|
JH-01-014-003-008/51
(CHADU)
|
3401014000NRG24190720230720739
|
19/07/2023
|
NURAJAHA KHATUN
|
3401014WL039704
|
NURAJAHA KHATUN
|
00048
|
BKID0004947
|
912
|
912
|
Processed
|
29/07/2023
|
|
3962987049
|
|
NURAJAHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ORMANJHI
|
JH-01-014-003-008/81
(CHADU)
|
3401014000NRG24190720230720740
|
19/07/2023
|
SAKINA BEGAM
|
3401014WL039704
|
SAKINA BEGAM
|
00048
|
BKID0004947
|
912
|
912
|
Processed
|
28/07/2023
|
|
3962987058
|
|
SAKINA KHATUN W/O-SARFUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
29
|
ORMANJHI
|
JH-01-014-003-008/88
(CHADU)
|
3401014000NRG24190720230720741
|
19/07/2023
|
SALMA KHATOON
|
3401014WL039704
|
SALMA KHATOON
|
00048
|
BKID0004947
|
912
|
912
|
Processed
|
28/07/2023
|
|
3962987062
|
|
SALMA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26220
|
26220
|
|
|
|
|
|
|
|