|
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-01-014-003-001/121
(CHADU)
|
3401014000NRG24160320241826972
|
16/03/2024
|
BADARUDDIN ANSARI
|
3401014WL113426
|
BADARUDDIN ANSARI
|
00045
|
BARB0IRBAXX
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3103551628
|
|
BADRUDDIN ANSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-003-001/374
(CHADU)
|
3401014000NRG24160320241826975
|
16/03/2024
|
SANJIDA KHATUN
|
3401014WL113426
|
SANJIDA KHATUN
|
00048
|
BKID0004916
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3103551629
|
|
SANJIDA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-003-001/110
(CHADU)
|
3401014000NRG24160320241826971
|
16/03/2024
|
ROSHAN KHATUN
|
3401014WL113426
|
ROSHAN KHATUN
|
00048
|
BKID0004947
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3103551652
|
|
ROSHAN KHATUN W/O- RAHIM ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-003-001/121
(CHADU)
|
3401014000NRG24160320241826973
|
16/03/2024
|
FARZANA BANI
|
3401014WL113426
|
FARZANA BANI
|
00048
|
BKID0004947
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3103551655
|
|
FARZANA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ORMANJHI
|
JH-01-014-003-001/123
(CHADU)
|
3401014000NRG24160320241826974
|
16/03/2024
|
TABREJ ANSARI
|
3401014WL113426
|
TABREJ ANSARI
|
00048
|
BKID0004947
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3103551638
|
|
TABREJ ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ORMANJHI
|
JH-01-014-003-001/432
(CHADU)
|
3401014000NRG24160320241826976
|
16/03/2024
|
SARAR ALAM
|
3401014WL113426
|
SARAR ALAM
|
00048
|
BKID0004947
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3103551650
|
|
SARAR ALAM
|
BANK OF INDIA(508505)
|
|
7
|
ORMANJHI
|
JH-01-014-003-002/192
(CHADU)
|
3401014000NRG24160320241826977
|
16/03/2024
|
CHANDO DEVI
|
3401014WL113426
|
CHANDO DEVI
|
00048
|
BKID0004947
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3103551632
|
|
CHANDO DEVI W/O DHANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
ORMANJHI
|
JH-01-014-003-002/301
(CHADU)
|
3401014000NRG24160320241826978
|
16/03/2024
|
MUNI DEVI
|
3401014WL113426
|
MUNI DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103551644
|
|
MUNI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ORMANJHI
|
JH-01-014-003-002/419
(CHADU)
|
3401014000NRG24160320241826979
|
16/03/2024
|
BIRBAL PRAJAPTI
|
3401014WL113426
|
BIRBAL PRAJAPTI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103551648
|
|
BIRBAL PRAJAPATI
|
BANK OF INDIA(508505)
|
|
10
|
ORMANJHI
|
JH-01-014-003-002/463
(CHADU)
|
3401014000NRG24160320241826980
|
16/03/2024
|
ANITA DEVI
|
3401014WL113426
|
ANITA DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103551635
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ORMANJHI
|
JH-01-014-003-002/497
(CHADU)
|
3401014000NRG24160320241826981
|
16/03/2024
|
ARJUN PRAJAPATI
|
3401014WL113426
|
ARJUN PRAJAPATI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103551647
|
|
ARJUN PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ORMANJHI
|
JH-01-014-003-002/585
(CHADU)
|
3401014000NRG24160320241826982
|
16/03/2024
|
KALYAN KACHHAP
|
3401014WL113426
|
KALYAN KACHHAP
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103551649
|
|
KALYAN KACHHAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ORMANJHI
|
JH-01-014-003-002/64
(CHADU)
|
3401014000NRG24160320241826983
|
16/03/2024
|
SONIA DEVI
|
3401014WL113426
|
SONIA DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103551646
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ORMANJHI
|
JH-01-014-003-002/77
(CHADU)
|
3401014000NRG24160320241826984
|
16/03/2024
|
VIMALI DEVI
|
3401014WL113426
|
VIMALI DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103551631
|
|
VIMLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ORMANJHI
|
JH-01-014-003-002/90
(CHADU)
|
3401014000NRG24160320241826985
|
16/03/2024
|
DHARMU MAHTO
|
3401014WL113426
|
DHARMU MAHTO
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103551633
|
|
DHARAM MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
ORMANJHI
|
JH-01-014-003-005/110
(CHADU)
|
3401014000NRG24160320241826986
|
16/03/2024
|
SANTOSH YADAV
|
3401014WL113426
|
SANTOSH YADAV
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103551640
|
|
SANTOSH YADAV S/O- LALKA YADAV
|
BANK OF INDIA(508505)
|
|
17
|
ORMANJHI
|
JH-01-014-003-005/130
(CHADU)
|
3401014000NRG24160320241826988
|
16/03/2024
|
BAIDHNATH MAHTO
|
3401014WL113426
|
BAIDHNATH MAHTO
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103551656
|
|
BAIDHNATH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ORMANJHI
|
JH-01-014-003-005/130
(CHADU)
|
3401014000NRG24160320241826987
|
16/03/2024
|
JUGAN DEVI
|
3401014WL113426
|
JUGAN DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103551642
|
|
JUGAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ORMANJHI
|
JH-01-014-003-005/150
(CHADU)
|
3401014000NRG24160320241826989
|
16/03/2024
|
BRAJESH MAHTO
|
3401014WL113426
|
BRAJESH MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103551645
|
|
BRAJESH MAHTO S/O SEWALAL MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
ORMANJHI
|
JH-01-014-003-005/22
(CHADU)
|
3401014000NRG24160320241826990
|
16/03/2024
|
DALO DEVI
|
3401014WL113426
|
DALO DEVI
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
19/04/2024
|
|
3103551630
|
|
DALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ORMANJHI
|
JH-01-014-003-005/42
(CHADU)
|
3401014000NRG24160320241826991
|
16/03/2024
|
JHANO DEVI
|
3401014WL113426
|
JHANO DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103551641
|
|
JHANO DEVI
|
BANK OF INDIA(508505)
|
|
22
|
ORMANJHI
|
JH-01-014-003-005/43
(CHADU)
|
3401014000NRG24160320241826992
|
16/03/2024
|
KARMI DEVI
|
3401014WL113426
|
KARMI DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103551654
|
|
KARMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ORMANJHI
|
JH-01-014-003-005/46
(CHADU)
|
3401014000NRG24160320241826993
|
16/03/2024
|
SUKHAN MAHTO
|
3401014WL113426
|
SUKHAN MAHTO
|
00048
|
BKID0004947
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3103551636
|
|
SUKHAN MAHTO S/O- LATE DUVA MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
ORMANJHI
|
JH-01-014-003-005/5
(CHADU)
|
3401014000NRG24160320241826994
|
16/03/2024
|
MANESH MAHTO
|
3401014WL113426
|
MANESH MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103551637
|
|
MANESH MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
ORMANJHI
|
JH-01-014-003-005/6
(CHADU)
|
3401014000NRG24160320241826995
|
16/03/2024
|
JAGESHWAR MAHTO
|
3401014WL113426
|
JAGESHWAR MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103551639
|
|
JAGESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
ORMANJHI
|
JH-01-014-003-005/60
(CHADU)
|
3401014000NRG24160320241826996
|
16/03/2024
|
SARITA DEVI
|
3401014WL113426
|
SARITA DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103551643
|
|
SARITA DEVI W/O RAJENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
ORMANJHI
|
JH-01-014-003-005/77
(CHADU)
|
3401014000NRG24160320241826997
|
16/03/2024
|
SUKARI DEVI
|
3401014WL113426
|
SUKARI DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103551634
|
|
SUKARI DEVI W O SUKH
|
BANK OF BARODA(606985)
|
|
28
|
ORMANJHI
|
JH-01-014-003-005/99
(CHADU)
|
3401014000NRG24160320241826998
|
16/03/2024
|
RENGA NAYAK
|
3401014WL113426
|
RENGA NAYAK
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103551653
|
|
RENGA NAYAK S/O RAMRATAN NAYAK
|
BANK OF INDIA(508505)
|
|
29
|
ORMANJHI
|
JH-01-014-003-008/10
(CHADU)
|
3401014000NRG24160320241826999
|
16/03/2024
|
MANASHA PAHAN
|
3401014WL113426
|
MANASHA PAHAN
|
00048
|
BKID0004947
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3103551651
|
|
MANSA PAHAN S/O NAGESHWAR PAHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64980
|
64980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69996
|
69996
|
|
|
|
|
|
|
|