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-01-014-002-001/460 (BARWE)
|
3401014000NRG24Z150520230213783
|
15/05/2023
|
MANOJ MAHLI
|
3401014WL011463
|
MANOJ MAHLI
|
00045
|
BARB0IRBAXX
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Manoj Mahli
|
BANK OF BARODA(606985)
|
2
|
ORMANJHI
|
JH-01-014-007-004/405 (GAGARI)
|
3401014000NRG24Z150520230213787
|
15/05/2023
|
SURENDRA BEDIYA
|
3401014WL011463
|
SURENDRA BEDIYA
|
00045
|
BARB0IRBAXX
|
81
|
81
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Surendra Bediya
|
BANK OF BARODA(606985)
|
3
|
ORMANJHI
|
JH-01-014-007-005/444 (GAGARI)
|
3401014000NRG24Z150520230213879
|
15/05/2023
|
SULEKHA DEVI
|
3401014WL011467
|
SULEKHA DEVI
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
16/05/2023
|
|
S59121700
|
|
SULEKHA DEVI
|
BANK OF BARODA(606985)
|
4
|
ORMANJHI
|
JH-01-014-007-007/291 (GAGARI)
|
3401014000NRG24Z150520230213792
|
15/05/2023
|
PARWATI DEVI
|
3401014WL011463
|
PARWATI DEVI
|
00045
|
BARB0IRBAXX
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
PARWATI DEVI
|
BANK OF BARODA(606985)
|
5
|
ORMANJHI
|
JH-01-014-007-007/4 (GAGARI)
|
3401014000NRG24Z150520230213881
|
15/05/2023
|
DURGA ORAON
|
3401014WL011467
|
DURGA ORAON
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
16/05/2023
|
|
S59121700
|
|
DURGA ORAON
|
BANK OF INDIA(508505)
|
6
|
ORMANJHI
|
JH-01-014-007-007/99 (GAGARI)
|
3401014000NRG24Z150520230213799
|
15/05/2023
|
SADIKA DEVI
|
3401014WL011463
|
SADIKA DEVI
|
00045
|
BARB0IRBAXX
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
SADIKA DEVI W/O JAGATU ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
7
|
ORMANJHI
|
JH-01-014-007-005/504 (GAGARI)
|
3401014000NRG24Z150520230213880
|
15/05/2023
|
SAHUL MUNDA
|
3401014WL011467
|
SAHUL MUNDA
|
00045
|
BARB0VJORMA
|
324
|
324
|
Processed
|
16/05/2023
|
|
S59121700
|
|
SAHUL MUNDA
|
BANK OF BARODA(606985)
|
8
|
ORMANJHI
|
JH-01-014-007-007/105 (GAGARI)
|
3401014000NRG24Z150520230213790
|
15/05/2023
|
MAHAVIR MUNDA
|
3401014WL011463
|
MAHAVIR MUNDA
|
00045
|
BARB0VJORMA
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MAHAVIR MUNDA
|
BANK OF BARODA(606985)
|
9
|
ORMANJHI
|
JH-01-014-007-007/292 (GAGARI)
|
3401014000NRG24Z150520230213794
|
15/05/2023
|
NIRASO DEVI
|
3401014WL011463
|
NIRASO DEVI
|
00045
|
BARB0VJORMA
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
NIRASO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
10
|
ORMANJHI
|
JH-01-014-002-001/1075 (BARWE)
|
3401014000NRG24Z150520230213781
|
15/05/2023
|
ANISURAHAMAN ANSARI
|
3401014WL011463
|
ANISURAHAMAN ANSARI
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
ANISURRAHMAN ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
11
|
ORMANJHI
|
JH-01-014-007-003/567 (GAGARI)
|
3401014000NRG24Z150520230213878
|
15/05/2023
|
RUKMANI DEVI
|
3401014WL011467
|
RUKMANI DEVI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
16/05/2023
|
|
S59121700
|
|
RUKMANI DEVI
|
BANK OF INDIA(508505)
|
12
|
ORMANJHI
|
JH-01-014-007-007/101 (GAGARI)
|
3401014000NRG24Z150520230213789
|
15/05/2023
|
PUSNI DEVO
|
3401014WL011463
|
PUSNI DEVO
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
PUSANI DEVI
|
BANK OF INDIA(508505)
|
13
|
ORMANJHI
|
JH-01-014-007-007/288 (GAGARI)
|
3401014000NRG24Z150520230213791
|
15/05/2023
|
FULMANI DEVI
|
3401014WL011463
|
FULMANI DEVI
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
FULMANI DEVI
|
BANK OF INDIA(508505)
|
14
|
ORMANJHI
|
JH-01-014-007-007/292 (GAGARI)
|
3401014000NRG24Z150520230213793
|
15/05/2023
|
SITARAM MUNDA
|
3401014WL011463
|
SITARAM MUNDA
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
SITARAM MUNDA
|
BANK OF BARODA(606985)
|
15
|
ORMANJHI
|
JH-01-014-007-007/328 (GAGARI)
|
3401014000NRG24Z150520230213795
|
15/05/2023
|
NEELIMA KUMARI
|
3401014WL011463
|
NEELIMA KUMARI
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
NEELIMA KUMARI
|
BANK OF INDIA(508505)
|
16
|
ORMANJHI
|
JH-01-014-007-007/341 (GAGARI)
|
3401014000NRG24Z150520230213796
|
15/05/2023
|
BIRSO DEVI
|
3401014WL011463
|
BIRSO DEVI
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
BIRSO DEVI
|
BANK OF INDIA(508505)
|
17
|
ORMANJHI
|
JH-01-014-007-007/345 (GAGARI)
|
3401014000NRG24Z150520230213797
|
15/05/2023
|
ROJAN ORAON
|
3401014WL011463
|
ROJAN ORAON
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Rojan Oraon
|
BANK OF BARODA(606985)
|
18
|
ORMANJHI
|
JH-01-014-007-007/99 (GAGARI)
|
3401014000NRG24Z150520230213798
|
15/05/2023
|
JAGTU ORAON
|
3401014WL011463
|
JAGTU ORAON
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
JAGTU ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
19
|
ORMANJHI
|
JH-01-014-007-001/190 (GAGARI)
|
3401014000NRG24Z150520230213785
|
15/05/2023
|
LALI DEVI
|
3401014WL011463
|
LALI DEVI
|
00078
|
CNRB0005708
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Lali Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
20
|
ORMANJHI
|
JH-01-014-002-001/1077 (BARWE)
|
3401014000NRG24Z150520230213782
|
15/05/2023
|
BIRSA ORAON
|
3401014WL011463
|
BIRSA ORAON
|
00177
|
IOBA0003170
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
BIRSA ORAON
|
INDIAN OVERSEAS BANK(508541)
|
21
|
ORMANJHI
|
JH-01-014-007-001/141 (GAGARI)
|
3401014000NRG24Z150520230213784
|
15/05/2023
|
SHANKAR LINDA
|
3401014WL011463
|
SHANKAR LINDA
|
00177
|
IOBA0003170
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Shankar Linda
|
BANK OF BARODA(606985)
|
22
|
ORMANJHI
|
JH-01-014-007-001/334 (GAGARI)
|
3401014000NRG24Z150520230213877
|
15/05/2023
|
JAGMOHAN MUNDA
|
3401014WL011467
|
JAGMOHAN MUNDA
|
00177
|
IOBA0003170
|
324
|
324
|
Processed
|
16/05/2023
|
|
S59121700
|
|
JAGMOHAN MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
23
|
ORMANJHI
|
JH-01-014-007-001/471 (GAGARI)
|
3401014000NRG24Z150520230213786
|
15/05/2023
|
SUMI DEVI
|
3401014WL011463
|
SUMI DEVI
|
00177
|
IOBA0003170
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Sumi Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
24
|
ORMANJHI
|
JH-01-014-007-004/411 (GAGARI)
|
3401014000NRG24Z150520230213788
|
15/05/2023
|
SARTHI DEVI
|
3401014WL011463
|
SARTHI DEVI
|
00177
|
IOBA0003170
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
SARTHI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4617
|
4617
|
|
|
|
|
|
|
|