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-01-014-003-004/94 (CHADU)
|
3401014000NRG24Z150920231070496
|
16/09/2023
|
DEEPAK ORAON
|
3401014WL062655
|
DEEPAK ORAON
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
DEEPAK ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-003-002/132 (CHADU)
|
3401014000NRG24Z150920231070469
|
16/09/2023
|
JITNI DEVI
|
3401014WL062655
|
JITNI DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
JITNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
ORMANJHI
|
JH-01-014-003-002/179 (CHADU)
|
3401014000NRG24Z150920231070470
|
16/09/2023
|
ROGAN MAHTO
|
3401014WL062655
|
ROGAN MAHTO
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
ROGAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
ORMANJHI
|
JH-01-014-003-002/295 (CHADU)
|
3401014000NRG24Z150920231070471
|
16/09/2023
|
ARJUN YADAV
|
3401014WL062655
|
ARJUN YADAV
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
ARJUN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
ORMANJHI
|
JH-01-014-003-002/296 (CHADU)
|
3401014000NRG24Z150920231070472
|
16/09/2023
|
SUNITA DEVI
|
3401014WL062655
|
SUNITA DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
ORMANJHI
|
JH-01-014-003-002/383 (CHADU)
|
3401014000NRG24Z150920231070473
|
16/09/2023
|
ROSHAN BALMUCHU
|
3401014WL062655
|
ROSHAN BALMUCHU
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
ROSAN BALMUCHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
ORMANJHI
|
JH-01-014-003-002/497 (CHADU)
|
3401014000NRG24Z150920231070476
|
16/09/2023
|
ARJUN PRAJAPATI
|
3401014WL062655
|
ARJUN PRAJAPATI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
ARJUN PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
ORMANJHI
|
JH-01-014-003-002/534 (CHADU)
|
3401014000NRG24Z150920231070478
|
16/09/2023
|
ANIL YADAV
|
3401014WL062655
|
ANIL YADAV
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
ANIL YADAV S/O TULSI YADAV
|
BANK OF INDIA(508505)
|
9
|
ORMANJHI
|
JH-01-014-003-002/64 (CHADU)
|
3401014000NRG24Z150920231070479
|
16/09/2023
|
SONIA DEVI
|
3401014WL062655
|
SONIA DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
ORMANJHI
|
JH-01-014-003-002/75 (CHADU)
|
3401014000NRG24Z150920231070480
|
16/09/2023
|
CHARKI DEVI
|
3401014WL062655
|
CHARKI DEVI
|
00048
|
BKID0004947
|
108
|
108
|
Processed
|
17/09/2023
|
|
S77012570
|
|
CHARKI DEVI W/O SHANKAR PRAJAPATI
|
BANK OF INDIA(508505)
|
11
|
ORMANJHI
|
JH-01-014-003-002/77 (CHADU)
|
3401014000NRG24Z150920231070482
|
16/09/2023
|
VIMALI DEVI
|
3401014WL062655
|
VIMALI DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
VIMLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
ORMANJHI
|
JH-01-014-003-002/90 (CHADU)
|
3401014000NRG24Z150920231070483
|
16/09/2023
|
DHARMU MAHTO
|
3401014WL062655
|
DHARMU MAHTO
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
DHARAM MAHTO
|
BANK OF INDIA(508505)
|
13
|
ORMANJHI
|
JH-01-014-003-004/10 (CHADU)
|
3401014000NRG24Z150920231070485
|
16/09/2023
|
MOSO ORAON
|
3401014WL062655
|
MOSO ORAON
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MOSO ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
ORMANJHI
|
JH-01-014-003-004/108 (CHADU)
|
3401014000NRG24Z150920231070486
|
16/09/2023
|
MINA DEVI
|
3401014WL062655
|
MINA DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
15
|
ORMANJHI
|
JH-01-014-003-004/120 (CHADU)
|
3401014000NRG24Z150920231070488
|
16/09/2023
|
GUNCHI DEVI
|
3401014WL062655
|
GUNCHI DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
GUNCHI DEVI W/O SUKHRAM ORAON
|
BANK OF INDIA(508505)
|
16
|
ORMANJHI
|
JH-01-014-003-004/128 (CHADU)
|
3401014000NRG24Z150920231070489
|
16/09/2023
|
BABU LAL
|
3401014WL062655
|
BABU LAL
|
00048
|
BKID0004947
|
108
|
108
|
Processed
|
17/09/2023
|
|
S77012570
|
|
BABU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
ORMANJHI
|
JH-01-014-003-004/14 (CHADU)
|
3401014000NRG24Z150920231070491
|
16/09/2023
|
LOHRA ORAON
|
3401014WL062655
|
LOHRA ORAON
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
LOHARA ORAON
|
BANK OF INDIA(508505)
|
18
|
ORMANJHI
|
JH-01-014-003-004/365 (CHADU)
|
3401014000NRG24Z150920231070493
|
16/09/2023
|
Dahru Oraon
|
3401014WL062655
|
Dahru Oraon
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
DAHRU OROAN
|
BANK OF INDIA(508505)
|
19
|
ORMANJHI
|
JH-01-014-003-004/5 (CHADU)
|
3401014000NRG24Z150920231070494
|
16/09/2023
|
SUKHRAM ORAON
|
3401014WL062655
|
SUKHRAM ORAON
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
SUKHRAM ORAON S/O- SOMRA ORAON
|
BANK OF INDIA(508505)
|
20
|
ORMANJHI
|
JH-01-014-003-004/79 (CHADU)
|
3401014000NRG24Z150920231070495
|
16/09/2023
|
SARASWATI DEVI
|
3401014WL062655
|
SARASWATI DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
SARASWATI DEVI W O L
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
21
|
ORMANJHI
|
JH-01-014-003-004/109 (CHADU)
|
3401014000NRG24Z150920231070487
|
16/09/2023
|
BABLU OROAN
|
3401014WL062655
|
BABLU OROAN
|
00078
|
CNRB0005708
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
BABLU ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3294
|
3294
|
|
|
|
|
|
|
|