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)
|
3401014000NRG24271020231285393
|
27/10/2023
|
JALENDRA MAHTO
|
3401014WL075962
|
JALENDRA MAHTO
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964584056
|
|
JALENDRA MAHTO
|
BANK OF INDIA(508505)
|
2
|
ORMANJHI
|
JH-01-014-003-002/437 (CHADU)
|
3401014000NRG24271020231285397
|
27/10/2023
|
RAJKUMAR MAHTO
|
3401014WL075962
|
RAJKUMAR MAHTO
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964584023
|
|
RAJKUMAR MAHTO
|
BANK OF INDIA(508505)
|
3
|
ORMANJHI
|
JH-01-014-003-002/443 (CHADU)
|
3401014000NRG24271020231285398
|
27/10/2023
|
DHARMENDRA KUMAR
|
3401014WL075962
|
DHARMENDRA KUMAR
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964584024
|
|
DHARMENDRA KUMAR
|
BANK OF INDIA(508505)
|
4
|
ORMANJHI
|
JH-01-014-003-002/500 (CHADU)
|
3401014000NRG24271020231285402
|
27/10/2023
|
SUSHMA DEVI
|
3401014WL075962
|
SUSHMA DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964584021
|
|
SUSHMA DEVI
|
BANK OF INDIA(508505)
|
5
|
ORMANJHI
|
JH-01-014-003-002/512 (CHADU)
|
3401014000NRG24271020231285403
|
27/10/2023
|
VIJAY KUMAR
|
3401014WL075962
|
VIJAY KUMAR
|
00048
|
BKID0004916
|
2052
|
2052
|
Processed
|
24/11/2023
|
|
7964584019
|
|
VIJAY KUMAR
|
BANK OF INDIA(508505)
|
6
|
ORMANJHI
|
JH-01-014-003-002/513 (CHADU)
|
3401014000NRG24271020231285404
|
27/10/2023
|
LALITA KUMARI
|
3401014WL075962
|
LALITA KUMARI
|
00048
|
BKID0004916
|
2052
|
2052
|
Processed
|
24/11/2023
|
|
7964584020
|
|
LALITA KUMARI
|
BANK OF INDIA(508505)
|
7
|
ORMANJHI
|
JH-01-014-003-002/517 (CHADU)
|
3401014000NRG24271020231285405
|
27/10/2023
|
REENA DEVI
|
3401014WL075962
|
REENA DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964584022
|
|
REENA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
8
|
ORMANJHI
|
JH-01-014-003-002/55 (CHADU)
|
3401014000NRG24271020231285408
|
27/10/2023
|
BABU LAL MAHTO
|
3401014WL075962
|
BABU LAL MAHTO
|
00048
|
BKID0004941
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964584025
|
|
BABU LAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
9
|
ORMANJHI
|
JH-01-014-003-002/115 (CHADU)
|
3401014000NRG24271020231285245
|
27/10/2023
|
MANJU DEVI
|
3401014WL075953
|
MANJU DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964584035
|
|
MANJU DEVI W/O NARESH YADAV
|
BANK OF INDIA(508505)
|
10
|
ORMANJHI
|
JH-01-014-003-002/132 (CHADU)
|
3401014000NRG24271020231285246
|
27/10/2023
|
JITNI DEVI
|
3401014WL075953
|
JITNI DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964584033
|
|
JITNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
ORMANJHI
|
JH-01-014-003-002/155 (CHADU)
|
3401014000NRG24271020231285247
|
27/10/2023
|
HILAN LAKDA
|
3401014WL075953
|
HILAN LAKDA
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964584048
|
|
HELEN LAKADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
ORMANJHI
|
JH-01-014-003-002/156 (CHADU)
|
3401014000NRG24271020231285248
|
27/10/2023
|
BHIMSEN BALMUCHUWA
|
3401014WL075953
|
BHIMSEN BALMUCHUWA
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964584044
|
|
BHIMSHEN BALMUCHUWA
|
BANK OF INDIA(508505)
|
13
|
ORMANJHI
|
JH-01-014-003-002/163 (CHADU)
|
3401014000NRG24271020231285391
|
27/10/2023
|
LALO DEVI
|
3401014WL075962
|
LALO DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964584050
|
|
LALO DEVI W/O- KAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
14
|
ORMANJHI
|
JH-01-014-003-002/179 (CHADU)
|
3401014000NRG24271020231285249
|
27/10/2023
|
ROGAN MAHTO
|
3401014WL075953
|
ROGAN MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964584055
|
|
ROGAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
ORMANJHI
|
JH-01-014-003-002/192 (CHADU)
|
3401014000NRG24271020231285250
|
27/10/2023
|
CHANDO DEVI
|
3401014WL075953
|
CHANDO DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964584053
|
|
CHANDO DEVI W/O DHANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
16
|
ORMANJHI
|
JH-01-014-003-002/296 (CHADU)
|
3401014000NRG24271020231285251
|
27/10/2023
|
SUNITA DEVI
|
3401014WL075953
|
SUNITA DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964584034
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
ORMANJHI
|
JH-01-014-003-002/301 (CHADU)
|
3401014000NRG24271020231285252
|
27/10/2023
|
MUNI DEVI
|
3401014WL075953
|
MUNI DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964584043
|
|
MUNI DEVI
|
BANK OF INDIA(508505)
|
18
|
ORMANJHI
|
JH-01-014-003-002/343 (CHADU)
|
3401014000NRG24271020231285253
|
27/10/2023
|
SAROJ BALMUCHU
|
3401014WL075953
|
SAROJ BALMUCHU
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964584049
|
|
SAROJ BALMUCHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
ORMANJHI
|
JH-01-014-003-002/346 (CHADU)
|
3401014000NRG24271020231285254
|
27/10/2023
|
SANGITA LAKRA
|
3401014WL075953
|
SANGITA LAKRA
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964584054
|
|
SANGITA LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
ORMANJHI
|
JH-01-014-003-002/369 (CHADU)
|
3401014000NRG24271020231285392
|
27/10/2023
|
KARMU MAHTO
|
3401014WL075962
|
KARMU MAHTO
|
00048
|
BKID0004947
|
2052
|
2052
|
Processed
|
24/11/2023
|
|
7964584051
|
|
KARMU MAHTO
|
BANK OF INDIA(508505)
|
21
|
ORMANJHI
|
JH-01-014-003-002/371 (CHADU)
|
3401014000NRG24271020231285394
|
27/10/2023
|
NAGESHWAR MAHTO
|
3401014WL075962
|
NAGESHWAR MAHTO
|
00048
|
BKID0004947
|
912
|
912
|
Processed
|
24/11/2023
|
|
7964584029
|
|
NAGESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
ORMANJHI
|
JH-01-014-003-002/41 (CHADU)
|
3401014000NRG24271020231285396
|
27/10/2023
|
BINOD MAHTO
|
3401014WL075962
|
BINOD MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964584030
|
|
VINOD MAHTO
|
BANK OF INDIA(508505)
|
23
|
ORMANJHI
|
JH-01-014-003-002/419 (CHADU)
|
3401014000NRG24271020231285255
|
27/10/2023
|
BIRBAL PRAJAPTI
|
3401014WL075953
|
BIRBAL PRAJAPTI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964584045
|
|
BIRBAL PRAJAPATI
|
BANK OF INDIA(508505)
|
24
|
ORMANJHI
|
JH-01-014-003-002/451 (CHADU)
|
3401014000NRG24271020231285256
|
27/10/2023
|
MUNESH MAHTO
|
3401014WL075953
|
MUNESH MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964584031
|
|
MUNESH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
25
|
ORMANJHI
|
JH-01-014-003-002/48 (CHADU)
|
3401014000NRG24271020231285400
|
27/10/2023
|
DHANESHWAR MAHTO
|
3401014WL075962
|
DHANESHWAR MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964584037
|
|
DHANESWER MAHTO
|
BANK OF INDIA(508505)
|
26
|
ORMANJHI
|
JH-01-014-003-002/49 (CHADU)
|
3401014000NRG24271020231285401
|
27/10/2023
|
KARU MAHTO
|
3401014WL075962
|
KARU MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964584028
|
|
KARU MAHTO
|
BANK OF INDIA(508505)
|
27
|
ORMANJHI
|
JH-01-014-003-002/497 (CHADU)
|
3401014000NRG24271020231285258
|
27/10/2023
|
ARJUN PRAJAPATI
|
3401014WL075953
|
ARJUN PRAJAPATI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964584041
|
|
ARJUN PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
ORMANJHI
|
JH-01-014-003-002/518 (CHADU)
|
3401014000NRG24271020231285406
|
27/10/2023
|
DEVENDRA KUMAR MAHTO
|
3401014WL075962
|
DEVENDRA KUMAR MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964584046
|
|
DEVENDRA KUMAR MAHTO
|
BANK OF INDIA(508505)
|
29
|
ORMANJHI
|
JH-01-014-003-002/532 (CHADU)
|
3401014000NRG24271020231285259
|
27/10/2023
|
BARKHA DEVI
|
3401014WL075953
|
BARKHA DEVI
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
24/11/2023
|
|
7964584038
|
|
BARKHA DEVI
|
BANK OF INDIA(508505)
|
30
|
ORMANJHI
|
JH-01-014-003-002/534 (CHADU)
|
3401014000NRG24271020231285261
|
27/10/2023
|
ANIL YADAV
|
3401014WL075953
|
ANIL YADAV
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964584040
|
|
ANIL YADAV S/O TULSI YADAV
|
BANK OF INDIA(508505)
|
31
|
ORMANJHI
|
JH-01-014-003-002/550 (CHADU)
|
3401014000NRG24271020231285409
|
27/10/2023
|
KAMLESH KUMAR
|
3401014WL075962
|
KAMLESH KUMAR
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964584047
|
|
KAMLESH KUMAR S/O- JUGAL MAHTO
|
BANK OF INDIA(508505)
|
32
|
ORMANJHI
|
JH-01-014-003-002/585 (CHADU)
|
3401014000NRG24271020231285264
|
27/10/2023
|
KALYAN KACHHAP
|
3401014WL075953
|
KALYAN KACHHAP
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964584039
|
|
KALYAN KACHHAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
ORMANJHI
|
JH-01-014-003-002/62 (CHADU)
|
3401014000NRG24271020231285410
|
27/10/2023
|
KALESHWAR MAHTO
|
3401014WL075962
|
KALESHWAR MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964584027
|
|
KALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
34
|
ORMANJHI
|
JH-01-014-003-002/64 (CHADU)
|
3401014000NRG24271020231285265
|
27/10/2023
|
SONIA DEVI
|
3401014WL075953
|
SONIA DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964584036
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
ORMANJHI
|
JH-01-014-003-002/77 (CHADU)
|
3401014000NRG24271020231285266
|
27/10/2023
|
VIMALI DEVI
|
3401014WL075953
|
VIMALI DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964584032
|
|
VIMLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
ORMANJHI
|
JH-01-014-003-002/90 (CHADU)
|
3401014000NRG24271020231285267
|
27/10/2023
|
DHARMU MAHTO
|
3401014WL075953
|
DHARMU MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964584052
|
|
DHARAM MAHTO
|
BANK OF INDIA(508505)
|
37
|
ORMANJHI
|
JH-01-014-003-002/97 (CHADU)
|
3401014000NRG24271020231285268
|
27/10/2023
|
SARAYU YADAV
|
3401014WL075953
|
SARAYU YADAV
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964584042
|
|
SARJU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
ORMANJHI
|
JH-01-014-003-002/98 (CHADU)
|
3401014000NRG24271020231285269
|
27/10/2023
|
TULSI YADAV
|
3401014WL075953
|
TULSI YADAV
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964584026
|
|
TULSHI YADAV
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77520
|
77520
|
|
|
|
|
|
|
|
39
|
ORMANJHI
|
JH-01-014-003-002/47 (CHADU)
|
3401014000NRG24271020231285399
|
27/10/2023
|
SANTARA MAHTO
|
3401014WL075962
|
SANTARA MAHTO
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964584057
|
|
SANTA RAM MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
40
|
ORMANJHI
|
JH-01-014-003-002/549 (CHADU)
|
3401014000NRG24271020231285407
|
27/10/2023
|
AJAY KUMAR
|
3401014WL075962
|
AJAY KUMAR
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964584018
|
|
AJAY KUMAR MAHTO S/O KAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102144
|
102144
|
|
|
|
|
|
|
|