|
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-01-014-013-004/210
(KUCCHU)
|
3401014000NRG24170120241573523
|
19/01/2024
|
RUNU MAHTO
|
3401014WL096059
|
RUNU MAHTO
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129178930
|
|
RUNU MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
ORMANJHI
|
JH-01-014-013-004/437
(KUCCHU)
|
3401014000NRG24170120241573526
|
19/01/2024
|
RESHMI DEVI
|
3401014WL096059
|
RESHMI DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129178932
|
|
RESHMI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
ORMANJHI
|
JH-01-014-013-004/484
(KUCCHU)
|
3401014000NRG24170120241573562
|
19/01/2024
|
KIRAN DEVI
|
3401014WL096062
|
KIRAN DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129178931
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
ORMANJHI
|
JH-01-014-013-004/384
(KUCCHU)
|
3401014000NRG24170120241573561
|
19/01/2024
|
SHEELA DEVI
|
3401014WL096062
|
SHEELA DEVI
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129178914
|
|
SHILA DEVI
|
IDBI BANK(607095)
|
|
5
|
ORMANJHI
|
JH-01-014-013-004/510
(KUCCHU)
|
3401014000NRG24170120241573563
|
19/01/2024
|
SANDHYA KUMARI
|
3401014WL096062
|
SANDHYA KUMARI
|
00165
|
IBKL0001940
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2129178915
|
|
SANDHYA KUMARI
|
IDBI BANK(607095)
|
|
6
|
ORMANJHI
|
JH-01-014-013-004/522
(KUCCHU)
|
3401014000NRG24170120241573527
|
19/01/2024
|
BABLI DEVI
|
3401014WL096059
|
BABLI DEVI
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129178913
|
|
BABLI DEVI
|
IDBI BANK(607095)
|
|
7
|
ORMANJHI
|
JH-01-014-013-004/537
(KUCCHU)
|
3401014000NRG24170120241573528
|
19/01/2024
|
Shobha Mahto
|
3401014WL096059
|
Shobha Mahto
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129178912
|
|
SHOBHA RAM MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
8
|
ORMANJHI
|
JH-01-014-013-004/529
(KUCCHU)
|
3401014000NRG24170120241573565
|
19/01/2024
|
RINA KUMARI
|
3401014WL096062
|
RINA KUMARI
|
00177
|
IOBA0000783
|
456
|
456
|
Processed
|
25/03/2024
|
|
2129178933
|
|
ANITA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
9
|
ORMANJHI
|
JH-01-014-013-004/338
(KUCCHU)
|
3401014000NRG24170120241573525
|
19/01/2024
|
BASANTI DEVI
|
3401014WL096059
|
BASANTI DEVI
|
00177
|
IOBA0003170
|
684
|
684
|
Processed
|
25/03/2024
|
|
2129178918
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ORMANJHI
|
JH-01-014-013-004/521
(KUCCHU)
|
3401014000NRG24170120241573564
|
19/01/2024
|
Janki Devi
|
3401014WL096062
|
Janki Devi
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129178924
|
|
JANKI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ORMANJHI
|
JH-01-014-013-004/700
(KUCCHU)
|
3401014000NRG24170120241573567
|
19/01/2024
|
RAMKISHOR MAHTO
|
3401014WL096062
|
RAMKISHOR MAHTO
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129178921
|
|
RAMKISHOR MAHATO
|
IDBI BANK(607095)
|
|
12
|
ORMANJHI
|
JH-01-014-013-004/75
(KUCCHU)
|
3401014000NRG24170120241573568
|
19/01/2024
|
BUNDO DEVI
|
3401014WL096062
|
BUNDO DEVI
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129178926
|
|
BUNDO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ORMANJHI
|
JH-01-014-013-004/75
(KUCCHU)
|
3401014000NRG24170120241573529
|
19/01/2024
|
SURESH MAHTO
|
3401014WL096059
|
SURESH MAHTO
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129178920
|
|
SURESH MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ORMANJHI
|
JH-01-014-013-004/751
(KUCCHU)
|
3401014000NRG24170120241573569
|
19/01/2024
|
URMILA KUMARI
|
3401014WL096062
|
URMILA KUMARI
|
00177
|
IOBA0003170
|
228
|
228
|
Processed
|
25/03/2024
|
|
2129178925
|
|
URMILA KUMARI
|
IDBI BANK(607095)
|
|
15
|
ORMANJHI
|
JH-01-014-013-004/898
(KUCCHU)
|
3401014000NRG24170120241573530
|
19/01/2024
|
VIMAL KUMAR
|
3401014WL096059
|
VIMAL KUMAR
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129178919
|
|
VIMAL KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ORMANJHI
|
JH-01-014-013-004/902
(KUCCHU)
|
3401014000NRG24170120241573570
|
19/01/2024
|
BHUNESHWAR MAHTO
|
3401014WL096062
|
BHUNESHWAR MAHTO
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129178927
|
|
BHUNESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ORMANJHI
|
JH-01-014-013-004/923
(KUCCHU)
|
3401014000NRG24170120241573571
|
19/01/2024
|
SANGEETA DEVI
|
3401014WL096062
|
SANGEETA DEVI
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129178923
|
|
SANGEETA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ORMANJHI
|
JH-01-014-013-004/934
(KUCCHU)
|
3401014000NRG24170120241573572
|
19/01/2024
|
RITA DEVI
|
3401014WL096062
|
RITA DEVI
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129178922
|
|
RITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
19
|
ORMANJHI
|
JH-01-014-013-004/242
(KUCCHU)
|
3401014000NRG24170120241573524
|
19/01/2024
|
SHANTI DEVI
|
3401014WL096059
|
SHANTI DEVI
|
00415
|
SBIN0015347
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129178928
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
ORMANJHI
|
JH-01-014-013-004/600
(KUCCHU)
|
3401014000NRG24170120241573566
|
19/01/2024
|
MITHILESH KUMAR MAHTO
|
3401014WL096062
|
MITHILESH KUMAR MAHTO
|
00415
|
SBIN0015347
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129178929
|
|
Mr. MITHILESH KUMAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
21
|
ORMANJHI
|
JH-01-014-013-004/156
(KUCCHU)
|
3401014000NRG24170120241573522
|
19/01/2024
|
SAGARMANI DEVI
|
3401014WL096059
|
SAGARMANI DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129178916
|
|
Mrs. SAGARMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
ORMANJHI
|
JH-01-014-013-004/184
(KUCCHU)
|
3401014000NRG24170120241573560
|
19/01/2024
|
Fulo Devi
|
3401014WL096062
|
Fulo Devi
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129178917
|
|
Mrs. FULMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50388
|
50388
|
|
|
|
|
|
|
|