|
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-01-014-015-003/492
(ORMANJHI)
|
3401014015NRG24161120231377689
|
16/11/2023
|
JAGESHWAR MAHTO
|
3401014015WL081828
|
JAGESHWAR MAHTO
|
00045
|
BARB0IRBAXX
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010844775
|
|
JAGESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-015-003/127
(ORMANJHI)
|
3401014015NRG24161120231377686
|
16/11/2023
|
SARASWATI DEVI
|
3401014015WL081828
|
SARASWATI DEVI
|
00045
|
BARB0VJORMA
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010844797
|
|
SARASWATI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
ORMANJHI
|
JH-01-014-015-003/127
(ORMANJHI)
|
3401014015NRG24161120231377685
|
16/11/2023
|
VIJAY MAHTO
|
3401014015WL081828
|
VIJAY MAHTO
|
00045
|
BARB0VJORMA
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010844798
|
|
VIJAY MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
ORMANJHI
|
JH-01-014-015-003/500
(ORMANJHI)
|
3401014015NRG24161120231377691
|
16/11/2023
|
RUPESH KUMAR MAHTO
|
3401014015WL081828
|
RUPESH KUMAR MAHTO
|
00045
|
BARB0VJORMA
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010844792
|
|
RUPESH KUMAR MAHTO
|
BANK OF BARODA(606985)
|
|
5
|
ORMANJHI
|
JH-01-014-015-003/651
(ORMANJHI)
|
3401014015NRG24161120231377625
|
16/11/2023
|
SUNIL GOPE
|
3401014015WL081823
|
SUNIL GOPE
|
00045
|
BARB0VJORMA
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010844793
|
|
SUNIL GOPE
|
BANK OF BARODA(606985)
|
|
6
|
ORMANJHI
|
JH-01-014-015-003/693
(ORMANJHI)
|
3401014015NRG24161120231377626
|
16/11/2023
|
Anju Kumari
|
3401014015WL081823
|
Anju Kumari
|
00045
|
BARB0VJORMA
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010844794
|
|
ANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ORMANJHI
|
JH-01-014-015-003/696
(ORMANJHI)
|
3401014015NRG24161120231377627
|
16/11/2023
|
Rekha Devi
|
3401014015WL081823
|
Rekha Devi
|
00045
|
BARB0VJORMA
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010844796
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
ORMANJHI
|
JH-01-014-015-003/97
(ORMANJHI)
|
3401014015NRG24161120231377630
|
16/11/2023
|
ARUN MAHTO
|
3401014015WL081823
|
ARUN MAHTO
|
00045
|
BARB0VJORMA
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010844795
|
|
ARUN MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
9
|
ORMANJHI
|
JH-01-014-015-001/35
(ORMANJHI)
|
3401014015NRG24161120231377561
|
16/11/2023
|
VIJAY MUNDA
|
3401014015WL081817
|
VIJAY MUNDA
|
00048
|
BKID0004916
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010844787
|
|
VIJAY MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
ORMANJHI
|
JH-01-014-015-001/601
(ORMANJHI)
|
3401014015NRG24161120231377562
|
16/11/2023
|
SARITA DEVI
|
3401014015WL081817
|
SARITA DEVI
|
00048
|
BKID0004916
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010844788
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
ORMANJHI
|
JH-01-014-015-003/17
(ORMANJHI)
|
3401014015NRG24161120231377563
|
16/11/2023
|
RAMCHANDRA MAHTO
|
3401014015WL081817
|
RAMCHANDRA MAHTO
|
00048
|
BKID0004916
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010844776
|
|
RAMCHANDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ORMANJHI
|
JH-01-014-015-003/44
(ORMANJHI)
|
3401014015NRG24161120231377688
|
16/11/2023
|
DASHMI DEVI
|
3401014015WL081828
|
DASHMI DEVI
|
00048
|
BKID0004916
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010844785
|
|
DASHMI DEVI
|
BANK OF BARODA(606985)
|
|
13
|
ORMANJHI
|
JH-01-014-015-003/44
(ORMANJHI)
|
3401014015NRG24161120231377687
|
16/11/2023
|
NARESH MAHTO
|
3401014015WL081828
|
NARESH MAHTO
|
00048
|
BKID0004916
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010844778
|
|
NARESH MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
ORMANJHI
|
JH-01-014-015-003/496
(ORMANJHI)
|
3401014015NRG24161120231377565
|
16/11/2023
|
ANIL KUMAR MAHTO
|
3401014015WL081817
|
ANIL KUMAR MAHTO
|
00048
|
BKID0004916
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010844789
|
|
ANIL KUMAR
|
BANK OF BARODA(606985)
|
|
15
|
ORMANJHI
|
JH-01-014-015-003/497
(ORMANJHI)
|
3401014015NRG24161120231377690
|
16/11/2023
|
SARITA DEVI
|
3401014015WL081828
|
SARITA DEVI
|
00048
|
BKID0004916
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010844783
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
ORMANJHI
|
JH-01-014-015-003/503
(ORMANJHI)
|
3401014015NRG24161120231377620
|
16/11/2023
|
SAVITA DEVI
|
3401014015WL081823
|
SAVITA DEVI
|
00048
|
BKID0004916
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010844784
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
ORMANJHI
|
JH-01-014-015-003/559
(ORMANJHI)
|
3401014015NRG24161120231377622
|
16/11/2023
|
MITHUN PAHAN
|
3401014015WL081823
|
MITHUN PAHAN
|
00048
|
BKID0004916
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010844779
|
|
MITHUN PAHAN
|
BANK OF INDIA(508505)
|
|
18
|
ORMANJHI
|
JH-01-014-015-003/564
(ORMANJHI)
|
3401014015NRG24161120231377566
|
16/11/2023
|
SUNITA DEVI
|
3401014015WL081817
|
SUNITA DEVI
|
00048
|
BKID0004916
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010844790
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ORMANJHI
|
JH-01-014-015-003/566
(ORMANJHI)
|
3401014015NRG24161120231377623
|
16/11/2023
|
KOUSHALYA DEVI
|
3401014015WL081823
|
KOUSHALYA DEVI
|
00048
|
BKID0004916
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010844786
|
|
KOUSHALYA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
ORMANJHI
|
JH-01-014-015-003/649
(ORMANJHI)
|
3401014015NRG24161120231377624
|
16/11/2023
|
SHAKUNTALA DEVI
|
3401014015WL081823
|
SHAKUNTALA DEVI
|
00048
|
BKID0004916
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010844782
|
|
SHAKUNTALA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
ORMANJHI
|
JH-01-014-015-003/665
(ORMANJHI)
|
3401014015NRG24161120231377567
|
16/11/2023
|
TIJINI DEVI
|
3401014015WL081817
|
TIJINI DEVI
|
00048
|
BKID0004916
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010844781
|
|
TIJNI DEVI
|
CANARA BANK(508532)
|
|
22
|
ORMANJHI
|
JH-01-014-015-003/665
(ORMANJHI)
|
3401014015NRG24161120231377568
|
16/11/2023
|
Tiju Mahto
|
3401014015WL081817
|
Tiju Mahto
|
00048
|
BKID0004916
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010844777
|
|
TIJU MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
ORMANJHI
|
JH-01-014-015-003/96
(ORMANJHI)
|
3401014015NRG24161120231377629
|
16/11/2023
|
JALESHWAR SAHU
|
3401014015WL081823
|
JALESHWAR SAHU
|
00048
|
BKID0004916
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010844780
|
|
JALESHWAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
24
|
ORMANJHI
|
JH-01-014-015-003/695
(ORMANJHI)
|
3401014015NRG24161120231377569
|
16/11/2023
|
Reena Kumari
|
3401014015WL081817
|
Reena Kumari
|
00048
|
BKID0004947
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010844791
|
|
REENA KUMARI D/O KALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
25
|
ORMANJHI
|
JH-01-014-015-003/17
(ORMANJHI)
|
3401014015NRG24161120231377564
|
16/11/2023
|
SAHARMANI DEVI
|
3401014015WL081817
|
SAHARMANI DEVI
|
00354
|
PUNB0975100
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010844800
|
|
SAHARMANI DEVI W/O RAMCHANDRA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ORMANJHI
|
JH-01-014-015-003/496
(ORMANJHI)
|
3401014015NRG24161120231377619
|
16/11/2023
|
MANILAL MAHTO
|
3401014015WL081823
|
MANILAL MAHTO
|
00354
|
PUNB0975100
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010844801
|
|
Manilal Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
ORMANJHI
|
JH-01-014-015-003/691
(ORMANJHI)
|
3401014015NRG24161120231377694
|
16/11/2023
|
Satyam Singh
|
3401014015WL081828
|
Satyam Singh
|
00354
|
PUNB0975100
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010844802
|
|
SATYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ORMANJHI
|
JH-01-014-015-003/698
(ORMANJHI)
|
3401014015NRG24161120231377628
|
16/11/2023
|
BALRAM KUMAR SINGH
|
3401014015WL081823
|
BALRAM KUMAR SINGH
|
00354
|
PUNB0975100
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010844799
|
|
BALRAM KUMAR SINGH
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31920
|
31920
|
|
|
|
|
|
|
|