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-01-014-003-002/370 (CHADU)
|
3401014000NRG24Z271020231285413
|
27/10/2023
|
JALENDRA MAHTO
|
3401014WL075962
|
JALENDRA MAHTO
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
10/11/2023
|
|
S42389132
|
|
JALENDRA MAHTO
|
BANK OF INDIA(508505)
|
2
|
ORMANJHI
|
JH-01-014-003-002/437 (CHADU)
|
3401014000NRG24Z271020231285417
|
27/10/2023
|
RAJKUMAR MAHTO
|
3401014WL075962
|
RAJKUMAR MAHTO
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
10/11/2023
|
|
S42389132
|
|
RAJKUMAR MAHTO
|
BANK OF INDIA(508505)
|
3
|
ORMANJHI
|
JH-01-014-003-002/443 (CHADU)
|
3401014000NRG24Z271020231285418
|
27/10/2023
|
DHARMENDRA KUMAR
|
3401014WL075962
|
DHARMENDRA KUMAR
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
10/11/2023
|
|
S42389132
|
|
DHARMENDRA KUMAR
|
BANK OF INDIA(508505)
|
4
|
ORMANJHI
|
JH-01-014-003-002/500 (CHADU)
|
3401014000NRG24Z271020231285422
|
27/10/2023
|
SUSHMA DEVI
|
3401014WL075962
|
SUSHMA DEVI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
10/11/2023
|
|
S42389132
|
|
SUSHMA DEVI
|
BANK OF INDIA(508505)
|
5
|
ORMANJHI
|
JH-01-014-003-002/512 (CHADU)
|
3401014000NRG24Z271020231285423
|
27/10/2023
|
VIJAY KUMAR
|
3401014WL075962
|
VIJAY KUMAR
|
00048
|
BKID0004916
|
243
|
243
|
Processed
|
10/11/2023
|
|
S42389132
|
|
VIJAY KUMAR
|
BANK OF INDIA(508505)
|
6
|
ORMANJHI
|
JH-01-014-003-002/513 (CHADU)
|
3401014000NRG24Z271020231285424
|
27/10/2023
|
LALITA KUMARI
|
3401014WL075962
|
LALITA KUMARI
|
00048
|
BKID0004916
|
243
|
243
|
Processed
|
10/11/2023
|
|
S42389132
|
|
LALITA KUMARI
|
BANK OF INDIA(508505)
|
7
|
ORMANJHI
|
JH-01-014-003-002/517 (CHADU)
|
3401014000NRG24Z271020231285425
|
27/10/2023
|
REENA DEVI
|
3401014WL075962
|
REENA DEVI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
10/11/2023
|
|
S42389132
|
|
REENA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
8
|
ORMANJHI
|
JH-01-014-003-002/55 (CHADU)
|
3401014000NRG24Z271020231285428
|
27/10/2023
|
BABU LAL MAHTO
|
3401014WL075962
|
BABU LAL MAHTO
|
00048
|
BKID0004941
|
324
|
324
|
Processed
|
10/11/2023
|
|
S42389132
|
|
BABU LAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
9
|
ORMANJHI
|
JH-01-014-003-002/115 (CHADU)
|
3401014000NRG24Z271020231285271
|
27/10/2023
|
MANJU DEVI
|
3401014WL075953
|
MANJU DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
10/11/2023
|
|
S42389132
|
|
MANJU DEVI W/O NARESH YADAV
|
BANK OF INDIA(508505)
|
10
|
ORMANJHI
|
JH-01-014-003-002/132 (CHADU)
|
3401014000NRG24Z271020231285272
|
27/10/2023
|
JITNI DEVI
|
3401014WL075953
|
JITNI DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
10/11/2023
|
|
S42389132
|
|
JITNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
ORMANJHI
|
JH-01-014-003-002/155 (CHADU)
|
3401014000NRG24Z271020231285273
|
27/10/2023
|
HILAN LAKDA
|
3401014WL075953
|
HILAN LAKDA
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
10/11/2023
|
|
S42389132
|
|
HELEN LAKADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
ORMANJHI
|
JH-01-014-003-002/156 (CHADU)
|
3401014000NRG24Z271020231285274
|
27/10/2023
|
BHIMSEN BALMUCHUWA
|
3401014WL075953
|
BHIMSEN BALMUCHUWA
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
10/11/2023
|
|
S42389132
|
|
BHIMSHEN BALMUCHUWA
|
BANK OF INDIA(508505)
|
13
|
ORMANJHI
|
JH-01-014-003-002/163 (CHADU)
|
3401014000NRG24Z271020231285411
|
27/10/2023
|
LALO DEVI
|
3401014WL075962
|
LALO DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
10/11/2023
|
|
S42389132
|
|
LALO DEVI W/O- KAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
14
|
ORMANJHI
|
JH-01-014-003-002/179 (CHADU)
|
3401014000NRG24Z271020231285275
|
27/10/2023
|
ROGAN MAHTO
|
3401014WL075953
|
ROGAN MAHTO
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
10/11/2023
|
|
S42389132
|
|
ROGAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
ORMANJHI
|
JH-01-014-003-002/192 (CHADU)
|
3401014000NRG24Z271020231285276
|
27/10/2023
|
CHANDO DEVI
|
3401014WL075953
|
CHANDO DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
10/11/2023
|
|
S42389132
|
|
CHANDO DEVI W/O DHANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
16
|
ORMANJHI
|
JH-01-014-003-002/296 (CHADU)
|
3401014000NRG24Z271020231285277
|
27/10/2023
|
SUNITA DEVI
|
3401014WL075953
|
SUNITA DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
10/11/2023
|
|
S42389132
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
ORMANJHI
|
JH-01-014-003-002/301 (CHADU)
|
3401014000NRG24Z271020231285278
|
27/10/2023
|
MUNI DEVI
|
3401014WL075953
|
MUNI DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
10/11/2023
|
|
S42389132
|
|
MUNI DEVI
|
BANK OF INDIA(508505)
|
18
|
ORMANJHI
|
JH-01-014-003-002/343 (CHADU)
|
3401014000NRG24Z271020231285279
|
27/10/2023
|
SAROJ BALMUCHU
|
3401014WL075953
|
SAROJ BALMUCHU
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
10/11/2023
|
|
S42389132
|
|
SAROJ BALMUCHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
ORMANJHI
|
JH-01-014-003-002/346 (CHADU)
|
3401014000NRG24Z271020231285280
|
27/10/2023
|
SANGITA LAKRA
|
3401014WL075953
|
SANGITA LAKRA
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
10/11/2023
|
|
S42389132
|
|
SANGITA LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
ORMANJHI
|
JH-01-014-003-002/369 (CHADU)
|
3401014000NRG24Z271020231285412
|
27/10/2023
|
KARMU MAHTO
|
3401014WL075962
|
KARMU MAHTO
|
00048
|
BKID0004947
|
243
|
243
|
Processed
|
10/11/2023
|
|
S42389132
|
|
KARMU MAHTO
|
BANK OF INDIA(508505)
|
21
|
ORMANJHI
|
JH-01-014-003-002/371 (CHADU)
|
3401014000NRG24Z271020231285414
|
27/10/2023
|
NAGESHWAR MAHTO
|
3401014WL075962
|
NAGESHWAR MAHTO
|
00048
|
BKID0004947
|
108
|
108
|
Processed
|
10/11/2023
|
|
S42389132
|
|
NAGESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
ORMANJHI
|
JH-01-014-003-002/41 (CHADU)
|
3401014000NRG24Z271020231285416
|
27/10/2023
|
BINOD MAHTO
|
3401014WL075962
|
BINOD MAHTO
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
10/11/2023
|
|
S42389132
|
|
VINOD MAHTO
|
BANK OF INDIA(508505)
|
23
|
ORMANJHI
|
JH-01-014-003-002/419 (CHADU)
|
3401014000NRG24Z271020231285281
|
27/10/2023
|
BIRBAL PRAJAPTI
|
3401014WL075953
|
BIRBAL PRAJAPTI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
10/11/2023
|
|
S42389132
|
|
BIRBAL PRAJAPATI
|
BANK OF INDIA(508505)
|
24
|
ORMANJHI
|
JH-01-014-003-002/451 (CHADU)
|
3401014000NRG24Z271020231285282
|
27/10/2023
|
MUNESH MAHTO
|
3401014WL075953
|
MUNESH MAHTO
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
10/11/2023
|
|
S42389132
|
|
MUNESH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
25
|
ORMANJHI
|
JH-01-014-003-002/48 (CHADU)
|
3401014000NRG24Z271020231285420
|
27/10/2023
|
DHANESHWAR MAHTO
|
3401014WL075962
|
DHANESHWAR MAHTO
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
10/11/2023
|
|
S42389132
|
|
DHANESWER MAHTO
|
BANK OF INDIA(508505)
|
26
|
ORMANJHI
|
JH-01-014-003-002/49 (CHADU)
|
3401014000NRG24Z271020231285421
|
27/10/2023
|
KARU MAHTO
|
3401014WL075962
|
KARU MAHTO
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
10/11/2023
|
|
S42389132
|
|
KARU MAHTO
|
BANK OF INDIA(508505)
|
27
|
ORMANJHI
|
JH-01-014-003-002/497 (CHADU)
|
3401014000NRG24Z271020231285284
|
27/10/2023
|
ARJUN PRAJAPATI
|
3401014WL075953
|
ARJUN PRAJAPATI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
10/11/2023
|
|
S42389132
|
|
ARJUN PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
ORMANJHI
|
JH-01-014-003-002/518 (CHADU)
|
3401014000NRG24Z271020231285426
|
27/10/2023
|
DEVENDRA KUMAR MAHTO
|
3401014WL075962
|
DEVENDRA KUMAR MAHTO
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
10/11/2023
|
|
S42389132
|
|
DEVENDRA KUMAR MAHTO
|
BANK OF INDIA(508505)
|
29
|
ORMANJHI
|
JH-01-014-003-002/532 (CHADU)
|
3401014000NRG24Z271020231285285
|
27/10/2023
|
BARKHA DEVI
|
3401014WL075953
|
BARKHA DEVI
|
00048
|
BKID0004947
|
81
|
81
|
Processed
|
10/11/2023
|
|
S42389132
|
|
BARKHA DEVI
|
BANK OF INDIA(508505)
|
30
|
ORMANJHI
|
JH-01-014-003-002/534 (CHADU)
|
3401014000NRG24Z271020231285287
|
27/10/2023
|
ANIL YADAV
|
3401014WL075953
|
ANIL YADAV
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
10/11/2023
|
|
S42389132
|
|
ANIL YADAV S/O TULSI YADAV
|
BANK OF INDIA(508505)
|
31
|
ORMANJHI
|
JH-01-014-003-002/550 (CHADU)
|
3401014000NRG24Z271020231285429
|
27/10/2023
|
KAMLESH KUMAR
|
3401014WL075962
|
KAMLESH KUMAR
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
10/11/2023
|
|
S42389132
|
|
KAMLESH KUMAR S/O- JUGAL MAHTO
|
BANK OF INDIA(508505)
|
32
|
ORMANJHI
|
JH-01-014-003-002/585 (CHADU)
|
3401014000NRG24Z271020231285290
|
27/10/2023
|
KALYAN KACHHAP
|
3401014WL075953
|
KALYAN KACHHAP
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
10/11/2023
|
|
S42389132
|
|
KALYAN KACHHAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
ORMANJHI
|
JH-01-014-003-002/62 (CHADU)
|
3401014000NRG24Z271020231285430
|
27/10/2023
|
KALESHWAR MAHTO
|
3401014WL075962
|
KALESHWAR MAHTO
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
10/11/2023
|
|
S42389132
|
|
KALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
34
|
ORMANJHI
|
JH-01-014-003-002/64 (CHADU)
|
3401014000NRG24Z271020231285291
|
27/10/2023
|
SONIA DEVI
|
3401014WL075953
|
SONIA DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
10/11/2023
|
|
S42389132
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
ORMANJHI
|
JH-01-014-003-002/77 (CHADU)
|
3401014000NRG24Z271020231285292
|
27/10/2023
|
VIMALI DEVI
|
3401014WL075953
|
VIMALI DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
10/11/2023
|
|
S42389132
|
|
VIMLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
ORMANJHI
|
JH-01-014-003-002/90 (CHADU)
|
3401014000NRG24Z271020231285293
|
27/10/2023
|
DHARMU MAHTO
|
3401014WL075953
|
DHARMU MAHTO
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
10/11/2023
|
|
S42389132
|
|
DHARAM MAHTO
|
BANK OF INDIA(508505)
|
37
|
ORMANJHI
|
JH-01-014-003-002/97 (CHADU)
|
3401014000NRG24Z271020231285294
|
27/10/2023
|
SARAYU YADAV
|
3401014WL075953
|
SARAYU YADAV
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
10/11/2023
|
|
S42389132
|
|
SARJU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
ORMANJHI
|
JH-01-014-003-002/98 (CHADU)
|
3401014000NRG24Z271020231285295
|
27/10/2023
|
TULSI YADAV
|
3401014WL075953
|
TULSI YADAV
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
10/11/2023
|
|
S42389132
|
|
TULSHI YADAV
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
39
|
ORMANJHI
|
JH-01-014-003-002/47 (CHADU)
|
3401014000NRG24Z271020231285419
|
27/10/2023
|
SANTARA MAHTO
|
3401014WL075962
|
SANTARA MAHTO
|
00177
|
IOBA0003170
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
SANTA RAM MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
40
|
ORMANJHI
|
JH-01-014-003-002/549 (CHADU)
|
3401014000NRG24Z271020231285427
|
27/10/2023
|
AJAY KUMAR
|
3401014WL075962
|
AJAY KUMAR
|
00177
|
IOBA0003170
|
324
|
324
|
Processed
|
10/11/2023
|
|
S42389132
|
|
AJAY KUMAR MAHTO S/O KAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12096
|
12096
|
|
|
|
|
|
|
|