|
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-01-014-001-001/21
(BARIDIH)
|
3401014000NRG24300320241907124
|
30/03/2024
|
NARESH PAHAN
|
3401014WL117574
|
NARESH PAHAN
|
00045
|
BARB0VJORMA
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103498040
|
|
NARESH PAHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-001-001/1319
(BARIDIH)
|
3401014000NRG24300320241907122
|
30/03/2024
|
NIRASO DEVI
|
3401014WL117574
|
NIRASO DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103498031
|
|
NIRASO DEVI
|
BANK OF INDIA(508505)
|
|
3
|
ORMANJHI
|
JH-01-014-001-001/1571
(BARIDIH)
|
3401014000NRG24300320241907050
|
30/03/2024
|
Kolamani Devi
|
3401014WL117571
|
Kolamani Devi
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103498032
|
|
KOLAMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ORMANJHI
|
JH-01-014-001-001/23
(BARIDIH)
|
3401014000NRG24300320241907126
|
30/03/2024
|
PIYASO DEVI
|
3401014WL117574
|
PIYASO DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103498024
|
|
PIYASO DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
ORMANJHI
|
JH-01-014-001-001/456
(BARIDIH)
|
3401014000NRG24300320241907129
|
30/03/2024
|
Shivani Devi
|
3401014WL117574
|
Shivani Devi
|
00048
|
BKID0004916
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3103498023
|
|
SHIVANI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ORMANJHI
|
JH-01-014-001-001/458
(BARIDIH)
|
3401014000NRG24300320241907130
|
30/03/2024
|
Chameli Kumari
|
3401014WL117574
|
Chameli Kumari
|
00048
|
BKID0004916
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3103498039
|
|
CHAMELI KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
ORMANJHI
|
JH-01-014-001-001/842
(BARIDIH)
|
3401014000NRG24300320241907131
|
30/03/2024
|
SUKARMANI DEVI
|
3401014WL117574
|
SUKARMANI DEVI
|
00048
|
BKID0004916
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3103498028
|
|
SUKARMANI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ORMANJHI
|
JH-01-014-001-002/1211
(BARIDIH)
|
3401014000NRG24300320241907051
|
30/03/2024
|
PAIRO DEVI
|
3401014WL117571
|
PAIRO DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103498037
|
|
PAIRO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ORMANJHI
|
JH-01-014-001-002/1225
(BARIDIH)
|
3401014000NRG24300320241907052
|
30/03/2024
|
SEEMA KUMARI
|
3401014WL117571
|
SEEMA KUMARI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103498030
|
|
SEEMA KUMARI
|
BANK OF INDIA(508505)
|
|
10
|
ORMANJHI
|
JH-01-014-001-002/1510
(BARIDIH)
|
3401014000NRG24300320241907132
|
30/03/2024
|
RUKMANI DEVI
|
3401014WL117574
|
RUKMANI DEVI
|
00048
|
BKID0004916
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3103498034
|
|
RUKMANI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
ORMANJHI
|
JH-01-014-001-002/1564
(BARIDIH)
|
3401014000NRG24300320241907054
|
30/03/2024
|
Yashoda Devi
|
3401014WL117571
|
Yashoda Devi
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103498020
|
|
YASODA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
ORMANJHI
|
JH-01-014-001-002/475
(BARIDIH)
|
3401014000NRG24300320241907055
|
30/03/2024
|
BABURAM MAHTO
|
3401014WL117571
|
BABURAM MAHTO
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103498019
|
|
BABURAM MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ORMANJHI
|
JH-01-014-001-002/488
(BARIDIH)
|
3401014000NRG24300320241907056
|
30/03/2024
|
Suraj Karmali
|
3401014WL117571
|
Suraj Karmali
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103498033
|
|
MASTER SURAJ KARAMALI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ORMANJHI
|
JH-01-014-001-002/537
(BARIDIH)
|
3401014000NRG24300320241907057
|
30/03/2024
|
BILASO DEVI
|
3401014WL117571
|
BILASO DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103498036
|
|
BILASO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ORMANJHI
|
JH-01-014-001-002/549
(BARIDIH)
|
3401014000NRG24300320241907058
|
30/03/2024
|
JITMANTI DEVI
|
3401014WL117571
|
JITMANTI DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103498035
|
|
JITMATI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
ORMANJHI
|
JH-01-014-001-002/559
(BARIDIH)
|
3401014000NRG24300320241907059
|
30/03/2024
|
DASHAMI DEVI
|
3401014WL117571
|
DASHAMI DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103498029
|
|
DASHMI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
ORMANJHI
|
JH-01-014-001-002/674
(BARIDIH)
|
3401014000NRG24300320241907134
|
30/03/2024
|
Fogan Devi
|
3401014WL117574
|
Fogan Devi
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103498041
|
|
MRS FOGAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
ORMANJHI
|
JH-01-014-001-002/675
(BARIDIH)
|
3401014000NRG24300320241907135
|
30/03/2024
|
Arti Devi
|
3401014WL117574
|
Arti Devi
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103498038
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
ORMANJHI
|
JH-01-014-001-002/746
(BARIDIH)
|
3401014000NRG24300320241907060
|
30/03/2024
|
PHOOLKUMARI DEVI
|
3401014WL117571
|
PHOOLKUMARI DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103498016
|
|
PHOOLKUMARI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
20
|
ORMANJHI
|
JH-01-014-001-002/751
(BARIDIH)
|
3401014000NRG24300320241907061
|
30/03/2024
|
DUKHAN MAHTO
|
3401014WL117571
|
DUKHAN MAHTO
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103498017
|
|
DUKHAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ORMANJHI
|
JH-01-014-001-002/881
(BARIDIH)
|
3401014000NRG24300320241907062
|
30/03/2024
|
LALKO DEV
|
3401014WL117571
|
LALKO DEV
|
00048
|
BKID0004916
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103498026
|
|
Mr. LALKO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
ORMANJHI
|
JH-01-014-001-002/923
(BARIDIH)
|
3401014000NRG24300320241907063
|
30/03/2024
|
NILAM DEVI
|
3401014WL117571
|
NILAM DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103498027
|
|
NILAM DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
23
|
ORMANJHI
|
JH-01-014-001-002/948
(BARIDIH)
|
3401014000NRG24300320241907065
|
30/03/2024
|
PINKI DEVI
|
3401014WL117571
|
PINKI DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103498025
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
ORMANJHI
|
JH-01-014-001-002/949
(BARIDIH)
|
3401014000NRG24300320241907066
|
30/03/2024
|
ROPANI DEVI
|
3401014WL117571
|
ROPANI DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103498018
|
|
ROPAN DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44004
|
44004
|
|
|
|
|
|
|
|
|
25
|
ORMANJHI
|
JH-01-014-001-001/1607
(BARIDIH)
|
3401014000NRG24300320241907123
|
30/03/2024
|
Shanti Devi
|
3401014WL117574
|
Shanti Devi
|
00048
|
BKID0004978
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3103498042
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
26
|
ORMANJHI
|
JH-01-014-001-001/452
(BARIDIH)
|
3401014000NRG24300320241907127
|
30/03/2024
|
Nisha Devi
|
3401014WL117574
|
Nisha Devi
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103498015
|
|
NISHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ORMANJHI
|
JH-01-014-001-002/638
(BARIDIH)
|
3401014000NRG24300320241907133
|
30/03/2024
|
Kanti Devi
|
3401014WL117574
|
Kanti Devi
|
00177
|
IOBA0003170
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3103498014
|
|
KANTI DEVI
|
BANK OF BARODA(606985)
|
|
28
|
ORMANJHI
|
JH-01-014-001-002/923
(BARIDIH)
|
3401014000NRG24300320241907064
|
30/03/2024
|
BALDEV PRASAD
|
3401014WL117571
|
BALDEV PRASAD
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103498013
|
|
BALDEO PRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
29
|
ORMANJHI
|
JH-01-014-001-001/23
(BARIDIH)
|
3401014000NRG24300320241907125
|
30/03/2024
|
CHAND BABU MUNDA
|
3401014WL117574
|
CHAND BABU MUNDA
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103498012
|
|
CHAND BABU MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
30
|
ORMANJHI
|
JH-01-014-001-001/453
(BARIDIH)
|
3401014000NRG24300320241907128
|
30/03/2024
|
Amit Munda
|
3401014WL117574
|
Amit Munda
|
00415
|
SBIN0015347
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103498021
|
|
MASTER AMIT MUNDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
ORMANJHI
|
JH-01-014-001-002/1312
(BARIDIH)
|
3401014000NRG24300320241907053
|
30/03/2024
|
MOTILAL MAHTO
|
3401014WL117571
|
MOTILAL MAHTO
|
00415
|
SBIN0015347
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103498022
|
|
MOTI LAL MAHTO
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62700
|
62700
|
|
|
|
|
|
|
|