|
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-01-014-001-001/1349
(BARIDIH)
|
3401014000NRG24281020231295856
|
28/10/2023
|
RAYUM ANSARI
|
3401014WL076564
|
RAYUM ANSARI
|
00045
|
BARB0VJORMA
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7963968875
|
|
RAYUM ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
ORMANJHI
|
JH-01-014-001-002/1571
(BARIDIH)
|
3401014000NRG24271020231287965
|
28/10/2023
|
Parwati Kumari
|
3401014WL076164
|
Parwati Kumari
|
00045
|
BARB0VJORMA
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963968876
|
|
PARWATI KUMARI D/O DURGA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-001-001/855
(BARIDIH)
|
3401014000NRG24281020231295858
|
28/10/2023
|
SAFURA KHATUN
|
3401014WL076564
|
SAFURA KHATUN
|
00048
|
BKID0004916
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7963968867
|
|
SAFURA KHATUN
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-001-002/1004
(BARIDIH)
|
3401014000NRG24271020231287959
|
28/10/2023
|
SABITA DEVI
|
3401014WL076164
|
SABITA DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963968869
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
ORMANJHI
|
JH-01-014-001-002/1164
(BARIDIH)
|
3401014000NRG24271020231287960
|
28/10/2023
|
CHINTA DEVI
|
3401014WL076164
|
CHINTA DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963968872
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ORMANJHI
|
JH-01-014-001-002/1175
(BARIDIH)
|
3401014000NRG24271020231287961
|
28/10/2023
|
KALESH MAHTO
|
3401014WL076164
|
KALESH MAHTO
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963968863
|
|
KALESH MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
ORMANJHI
|
JH-01-014-001-002/1400
(BARIDIH)
|
3401014000NRG24271020231287963
|
28/10/2023
|
POONAM DEVI
|
3401014WL076164
|
POONAM DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963968870
|
|
POONAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ORMANJHI
|
JH-01-014-001-002/1564
(BARIDIH)
|
3401014000NRG24271020231287964
|
28/10/2023
|
Yashoda Devi
|
3401014WL076164
|
Yashoda Devi
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963968861
|
|
YASODA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ORMANJHI
|
JH-01-014-001-002/547
(BARIDIH)
|
3401014000NRG24271020231287966
|
28/10/2023
|
RESMI DEVI
|
3401014WL076164
|
RESMI DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963968868
|
|
RESHMI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
ORMANJHI
|
JH-01-014-001-002/761
(BARIDIH)
|
3401014000NRG24271020231287969
|
28/10/2023
|
BINOD MAHTO
|
3401014WL076164
|
BINOD MAHTO
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963968871
|
|
BINOD MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
ORMANJHI
|
JH-01-014-001-002/860
(BARIDIH)
|
3401014000NRG24271020231287970
|
28/10/2023
|
SAILENDRA KUMAR MAHTO
|
3401014WL076164
|
SAILENDRA KUMAR MAHTO
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963968866
|
|
SAILENDRA KUMAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
ORMANJHI
|
JH-01-014-001-002/881
(BARIDIH)
|
3401014000NRG24271020231287971
|
28/10/2023
|
LALKO DEV
|
3401014WL076164
|
LALKO DEV
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963968873
|
|
Mr. LALKO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
ORMANJHI
|
JH-01-014-001-002/948
(BARIDIH)
|
3401014000NRG24271020231287972
|
28/10/2023
|
PINKI DEVI
|
3401014WL076164
|
PINKI DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963968864
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
ORMANJHI
|
JH-01-014-001-002/949
(BARIDIH)
|
3401014000NRG24271020231287973
|
28/10/2023
|
ROPANI DEVI
|
3401014WL076164
|
ROPANI DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963968860
|
|
ROPAN DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
15
|
ORMANJHI
|
JH-01-014-001-002/950
(BARIDIH)
|
3401014000NRG24271020231287974
|
28/10/2023
|
MUNIYA DEVI
|
3401014WL076164
|
MUNIYA DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963968862
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
ORMANJHI
|
JH-01-014-001-002/987
(BARIDIH)
|
3401014000NRG24271020231287975
|
28/10/2023
|
RENU DEVI
|
3401014WL076164
|
RENU DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963968865
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37848
|
37848
|
|
|
|
|
|
|
|
|
17
|
ORMANJHI
|
JH-01-014-001-002/1294
(BARIDIH)
|
3401014000NRG24271020231287962
|
28/10/2023
|
PUSHPA KUMARI
|
3401014WL076164
|
PUSHPA KUMARI
|
00078
|
CNRB0005708
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963968874
|
|
PUSHPA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
18
|
ORMANJHI
|
JH-01-014-001-001/209
(BARIDIH)
|
3401014000NRG24281020231295857
|
28/10/2023
|
MD MANJOOR ALAM
|
3401014WL076564
|
MD MANJOOR ALAM
|
00695
|
SBIN0RRVCGB
|
2052
|
2052
|
Processed
|
24/11/2023
|
|
7963968859
|
|
Mr. MANJUR ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47652
|
47652
|
|
|
|
|
|
|
|