|
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-01-014-003-001/121
(CHADU)
|
3401014000NRG24190220241697028
|
19/02/2024
|
BADARUDDIN ANSARI
|
3401014WL105382
|
BADARUDDIN ANSARI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765671000
|
|
BADRUDDIN ANSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-003-001/374
(CHADU)
|
3401014000NRG24190220241697036
|
19/02/2024
|
SANJIDA KHATUN
|
3401014WL105382
|
SANJIDA KHATUN
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765671001
|
|
SANJIDA KHATOON
|
BANK OF INDIA(508505)
|
|
3
|
ORMANJHI
|
JH-01-014-003-002/20
(CHADU)
|
3401014000NRG24190220241697135
|
19/02/2024
|
MUKESH MAHTO
|
3401014WL105385
|
MUKESH MAHTO
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765671002
|
|
MUKESH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
ORMANJHI
|
JH-01-014-003-001/110
(CHADU)
|
3401014000NRG24190220241697027
|
19/02/2024
|
ROSHAN KHATUN
|
3401014WL105382
|
ROSHAN KHATUN
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765671039
|
|
ROSHAN KHATUN W/O- RAHIM ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
ORMANJHI
|
JH-01-014-003-001/121
(CHADU)
|
3401014000NRG24190220241697029
|
19/02/2024
|
FARZANA BANI
|
3401014WL105382
|
FARZANA BANI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765671038
|
|
FARZANA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ORMANJHI
|
JH-01-014-003-001/122
(CHADU)
|
3401014000NRG24190220241697030
|
19/02/2024
|
AMINA KHATOON
|
3401014WL105382
|
AMINA KHATOON
|
00048
|
BKID0004947
|
1824
|
1824
|
Processed
|
09/04/2024
|
|
2765671021
|
|
AMINA KHATOON
|
BANK OF INDIA(508505)
|
|
7
|
ORMANJHI
|
JH-01-014-003-001/122
(CHADU)
|
3401014000NRG24190220241697032
|
19/02/2024
|
TAUQUIR RAZA
|
3401014WL105382
|
TAUQUIR RAZA
|
00048
|
BKID0004947
|
1824
|
1824
|
Processed
|
09/04/2024
|
|
2765670995
|
|
TAUQUIR RAZA
|
CANARA BANK(508532)
|
|
8
|
ORMANJHI
|
JH-01-014-003-001/123
(CHADU)
|
3401014000NRG24190220241697034
|
19/02/2024
|
MD PARWEZ ANSARI
|
3401014WL105382
|
MD PARWEZ ANSARI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765671013
|
|
MD PARWEZ ANSARI S/O MD SAMIUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
9
|
ORMANJHI
|
JH-01-014-003-001/123
(CHADU)
|
3401014000NRG24190220241697033
|
19/02/2024
|
SAMIUDDIN ANSARI
|
3401014WL105382
|
SAMIUDDIN ANSARI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765671028
|
|
SAMMIUDDIN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ORMANJHI
|
JH-01-014-003-001/246
(CHADU)
|
3401014000NRG24190220241697035
|
19/02/2024
|
EMROJ ANSARI
|
3401014WL105382
|
EMROJ ANSARI
|
00048
|
BKID0004947
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2765671020
|
|
EMROJ ANSARI
|
BANK OF INDIA(508505)
|
|
11
|
ORMANJHI
|
JH-01-014-003-001/432
(CHADU)
|
3401014000NRG24190220241697037
|
19/02/2024
|
SARAR ALAM
|
3401014WL105382
|
SARAR ALAM
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765671033
|
|
SARAR ALAM
|
BANK OF INDIA(508505)
|
|
12
|
ORMANJHI
|
JH-01-014-003-002/101
(CHADU)
|
3401014000NRG24190220241697038
|
19/02/2024
|
MINU YADAV
|
3401014WL105382
|
MINU YADAV
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765671004
|
|
BHINU YADAV
|
BANK OF INDIA(508505)
|
|
13
|
ORMANJHI
|
JH-01-014-003-002/103
(CHADU)
|
3401014000NRG24190220241697039
|
19/02/2024
|
NEMDHARI YADAV
|
3401014WL105382
|
NEMDHARI YADAV
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765671006
|
|
NEM DHARI YADAV & MURTI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
ORMANJHI
|
JH-01-014-003-002/104
(CHADU)
|
3401014000NRG24190220241697040
|
19/02/2024
|
MAKHO DEVI
|
3401014WL105382
|
MAKHO DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765671011
|
|
MAKHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ORMANJHI
|
JH-01-014-003-002/151
(CHADU)
|
3401014000NRG24190220241697133
|
19/02/2024
|
DEONANDAN ORAON
|
3401014WL105385
|
DEONANDAN ORAON
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765671005
|
|
DEONANDAN ORAON
|
BANK OF INDIA(508505)
|
|
16
|
ORMANJHI
|
JH-01-014-003-002/152
(CHADU)
|
3401014000NRG24190220241697134
|
19/02/2024
|
SADHO ORAON
|
3401014WL105385
|
SADHO ORAON
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765671009
|
|
SADHO ORAON
|
BANK OF INDIA(508505)
|
|
17
|
ORMANJHI
|
JH-01-014-003-002/271
(CHADU)
|
3401014000NRG24190220241697041
|
19/02/2024
|
CHUNI LAL YADAV
|
3401014WL105382
|
CHUNI LAL YADAV
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765671029
|
|
CHUNILAL YADAV
|
BANK OF INDIA(508505)
|
|
18
|
ORMANJHI
|
JH-01-014-003-002/272
(CHADU)
|
3401014000NRG24190220241697042
|
19/02/2024
|
BHATNI DEVI
|
3401014WL105382
|
BHATNI DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765671024
|
|
BHATNI DEVI W/O- KISHNU YADAV
|
BANK OF INDIA(508505)
|
|
19
|
ORMANJHI
|
JH-01-014-003-002/282
(CHADU)
|
3401014000NRG24190220241697136
|
19/02/2024
|
BABITA DEVI
|
3401014WL105385
|
BABITA DEVI
|
00048
|
BKID0004947
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765670992
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ORMANJHI
|
JH-01-014-003-002/288
(CHADU)
|
3401014000NRG24190220241697043
|
19/02/2024
|
MUKESH KUMAR YADAV
|
3401014WL105382
|
MUKESH KUMAR YADAV
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765671008
|
|
MUKESH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ORMANJHI
|
JH-01-014-003-002/289
(CHADU)
|
3401014000NRG24190220241697044
|
19/02/2024
|
NIRMAL YADAV
|
3401014WL105382
|
NIRMAL YADAV
|
00048
|
BKID0004947
|
2052
|
2052
|
Processed
|
09/04/2024
|
|
2765671014
|
|
NIRMAL YADAV S/O MANA YADAV
|
BANK OF INDIA(508505)
|
|
22
|
ORMANJHI
|
JH-01-014-003-002/35
(CHADU)
|
3401014000NRG24190220241697137
|
19/02/2024
|
RAMESH MAHTO
|
3401014WL105385
|
RAMESH MAHTO
|
00048
|
BKID0004947
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765671026
|
|
RAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
ORMANJHI
|
JH-01-014-003-002/357
(CHADU)
|
3401014000NRG24190220241697045
|
19/02/2024
|
SIMA DEVI
|
3401014WL105382
|
SIMA DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765670996
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
ORMANJHI
|
JH-01-014-003-002/357
(CHADU)
|
3401014000NRG24190220241697046
|
19/02/2024
|
SUMIT KUMAR MAHTO
|
3401014WL105382
|
SUMIT KUMAR MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765671025
|
|
SUMIT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
ORMANJHI
|
JH-01-014-003-002/374
(CHADU)
|
3401014000NRG24190220241697047
|
19/02/2024
|
DEEPAK YADAV
|
3401014WL105382
|
DEEPAK YADAV
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
09/04/2024
|
|
2765671017
|
|
Mr. DEEPAK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ORMANJHI
|
JH-01-014-003-002/376
(CHADU)
|
3401014000NRG24190220241697048
|
19/02/2024
|
PRADIP KUMAR YADAV
|
3401014WL105382
|
PRADIP KUMAR YADAV
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765671023
|
|
PRADIP KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
27
|
ORMANJHI
|
JH-01-014-003-002/421
(CHADU)
|
3401014000NRG24190220241697049
|
19/02/2024
|
SABANTI DEVI
|
3401014WL105382
|
SABANTI DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765671010
|
|
SABANTI DEVI
|
BANK OF INDIA(508505)
|
|
28
|
ORMANJHI
|
JH-01-014-003-002/471
(CHADU)
|
3401014000NRG24190220241697139
|
19/02/2024
|
RAMNI DEVI
|
3401014WL105385
|
RAMNI DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765671003
|
|
RAMNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ORMANJHI
|
JH-01-014-003-002/478
(CHADU)
|
3401014000NRG24190220241697050
|
19/02/2024
|
KESHIYA DEVI
|
3401014WL105382
|
KESHIYA DEVI
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
09/04/2024
|
|
2765671007
|
|
KESHIYA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
ORMANJHI
|
JH-01-014-003-002/522
(CHADU)
|
3401014000NRG24190220241697051
|
19/02/2024
|
BABITA DEVI
|
3401014WL105382
|
BABITA DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765671016
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ORMANJHI
|
JH-01-014-003-002/522
(CHADU)
|
3401014000NRG24190220241697052
|
19/02/2024
|
DILIP YADAV
|
3401014WL105382
|
DILIP YADAV
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
10/04/2024
|
|
2765671019
|
|
DILIP YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ORMANJHI
|
JH-01-014-003-002/531
(CHADU)
|
3401014000NRG24190220241697140
|
19/02/2024
|
KISHUN MAHTO
|
3401014WL105385
|
KISHUN MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765670997
|
|
KISHUN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ORMANJHI
|
JH-01-014-003-002/538
(CHADU)
|
3401014000NRG24190220241697053
|
19/02/2024
|
MINA DEVI
|
3401014WL105382
|
MINA DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765671040
|
|
MINA DEVI W/O - MANI YADAV
|
BANK OF INDIA(508505)
|
|
34
|
ORMANJHI
|
JH-01-014-003-002/554
(CHADU)
|
3401014000NRG24190220241697054
|
19/02/2024
|
KIRAN DEVI
|
3401014WL105382
|
KIRAN DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765671041
|
|
KIRAN DEVI W/O NAGESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
35
|
ORMANJHI
|
JH-01-014-003-002/565
(CHADU)
|
3401014000NRG24190220241697141
|
19/02/2024
|
REENA KACHCHHAP
|
3401014WL105385
|
REENA KACHCHHAP
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765670994
|
|
REENA KACHCHHAP W/O- KISTO KACHCHHAP
|
BANK OF INDIA(508505)
|
|
36
|
ORMANJHI
|
JH-01-014-003-002/580
(CHADU)
|
3401014000NRG24190220241697142
|
19/02/2024
|
ASAP MARTIN BALMUCHU
|
3401014WL105385
|
ASAP MARTIN BALMUCHU
|
00048
|
BKID0004947
|
2052
|
2052
|
Processed
|
09/04/2024
|
|
2765670993
|
|
ASAP MARTIN BALMUCHU S/O- DEVID BALMUCH
|
BANK OF INDIA(508505)
|
|
37
|
ORMANJHI
|
JH-01-014-003-002/587
(CHADU)
|
3401014000NRG24190220241697055
|
19/02/2024
|
BIRBAL KUMAR YADAV
|
3401014WL105382
|
BIRBAL KUMAR YADAV
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765671022
|
|
BIRBAL YADAV
|
BANK OF INDIA(508505)
|
|
38
|
ORMANJHI
|
JH-01-014-003-002/590
(CHADU)
|
3401014000NRG24190220241697056
|
19/02/2024
|
KAMLA DEVI
|
3401014WL105382
|
KAMLA DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765671015
|
|
KAMLA DEVI W/O DINESH YADAV
|
BANK OF INDIA(508505)
|
|
39
|
ORMANJHI
|
JH-01-014-003-008/132
(CHADU)
|
3401014000NRG24190220241697057
|
19/02/2024
|
KAMLA DEVI
|
3401014WL105382
|
KAMLA DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765671035
|
|
KAMLA DEVI W/O- MAHINDRA MUNDA
|
BANK OF INDIA(508505)
|
|
40
|
ORMANJHI
|
JH-01-014-003-008/175
(CHADU)
|
3401014000NRG24190220241697058
|
19/02/2024
|
MAHJABIN
|
3401014WL105382
|
MAHJABIN
|
00048
|
BKID0004947
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765671032
|
|
MAHJABIN
|
BANK OF INDIA(508505)
|
|
41
|
ORMANJHI
|
JH-01-014-003-008/176
(CHADU)
|
3401014000NRG24190220241697059
|
19/02/2024
|
SOHANI KHTOON
|
3401014WL105382
|
SOHANI KHTOON
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765671027
|
|
SOHANI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ORMANJHI
|
JH-01-014-003-008/194
(CHADU)
|
3401014000NRG24190220241697060
|
19/02/2024
|
RUBEDA KHATUN
|
3401014WL105382
|
RUBEDA KHATUN
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
09/04/2024
|
|
2765671037
|
|
RUBEDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ORMANJHI
|
JH-01-014-003-008/198
(CHADU)
|
3401014000NRG24190220241697061
|
19/02/2024
|
SUMATI DEVI
|
3401014WL105382
|
SUMATI DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765671036
|
|
SUMATI DEVI W/O- KRISHNA MAHTO
|
BANK OF INDIA(508505)
|
|
44
|
ORMANJHI
|
JH-01-014-003-008/206
(CHADU)
|
3401014000NRG24190220241697062
|
19/02/2024
|
AJHARI BEGUM
|
3401014WL105382
|
AJHARI BEGUM
|
00048
|
BKID0004947
|
1596
|
1596
|
Processed
|
09/04/2024
|
|
2765671018
|
|
AJHARI BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ORMANJHI
|
JH-01-014-003-008/217
(CHADU)
|
3401014000NRG24190220241697063
|
19/02/2024
|
SALEHA KHATOON
|
3401014WL105382
|
SALEHA KHATOON
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765671031
|
|
SALEHA KHATOON
|
BANK OF INDIA(508505)
|
|
46
|
ORMANJHI
|
JH-01-014-003-008/239
(CHADU)
|
3401014000NRG24190220241697064
|
19/02/2024
|
MUMTAJ KHAN
|
3401014WL105382
|
MUMTAJ KHAN
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765670991
|
|
MUMTAJ KHAN S/O- SALIM KHAN
|
BANK OF INDIA(508505)
|
|
47
|
ORMANJHI
|
JH-01-014-003-008/244
(CHADU)
|
3401014000NRG24190220241697065
|
19/02/2024
|
SHEKH SABIR
|
3401014WL105382
|
SHEKH SABIR
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765671034
|
|
SHEKH SABIR S/O SHEKH MAHMUD
|
BANK OF INDIA(508505)
|
|
48
|
ORMANJHI
|
JH-01-014-003-008/247
(CHADU)
|
3401014000NRG24190220241697066
|
19/02/2024
|
SARASWATI KUMARI
|
3401014WL105382
|
SARASWATI KUMARI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765671012
|
|
SARASWATI KUMARI D/O MATIYA MUNDA
|
BANK OF INDIA(508505)
|
|
49
|
ORMANJHI
|
JH-01-014-003-008/6
(CHADU)
|
3401014000NRG24190220241697067
|
19/02/2024
|
FAGUNATH PAHAN
|
3401014WL105382
|
FAGUNATH PAHAN
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765671030
|
|
FAGUNATH PAHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101004
|
101004
|
|
|
|
|
|
|
|
|
50
|
ORMANJHI
|
JH-01-014-003-001/122
(CHADU)
|
3401014000NRG24190220241697031
|
19/02/2024
|
AMIULLAH ANSARI
|
3401014WL105382
|
AMIULLAH ANSARI
|
00078
|
CNRB0005708
|
1824
|
1824
|
Processed
|
09/04/2024
|
|
2765670998
|
|
AMIULLAH ANSARI
|
CANARA BANK(508532)
|
|
51
|
ORMANJHI
|
JH-01-014-003-002/438
(CHADU)
|
3401014000NRG24190220241697138
|
19/02/2024
|
SUMAN KUMARI
|
3401014WL105385
|
SUMAN KUMARI
|
00078
|
CNRB0005708
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765670999
|
|
SUMAN KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113772
|
113772
|
|
|
|
|
|
|
|