|
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-01-014-013-003/113
(KUCCHU)
|
3401014000NRG24Z220320241864210
|
23/03/2024
|
TAJO DEVI
|
3401014WL115513
|
TAJO DEVI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
24/03/2024
|
|
S81036484
|
|
TAJO DEVI
|
BANK OF INDIA(508505)
|
|
2
|
ORMANJHI
|
JH-01-014-013-003/24
(KUCCHU)
|
3401014000NRG24Z230320241869395
|
23/03/2024
|
DHANESHWAR MAHTO
|
3401014WL115791
|
DHANESHWAR MAHTO
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
24/03/2024
|
|
S81036484
|
|
DHANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
ORMANJHI
|
JH-01-014-013-003/264
(KUCCHU)
|
3401014000NRG24Z230320241869396
|
23/03/2024
|
PARWATI DEVI
|
3401014WL115791
|
PARWATI DEVI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
24/03/2024
|
|
S81036484
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ORMANJHI
|
JH-01-014-013-003/440
(KUCCHU)
|
3401014000NRG24Z230320241869398
|
23/03/2024
|
MINA DEVI
|
3401014WL115791
|
MINA DEVI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
24/03/2024
|
|
S81036484
|
|
MINA DEVI
|
IDBI BANK(607095)
|
|
5
|
ORMANJHI
|
JH-01-014-013-003/626
(KUCCHU)
|
3401014000NRG24Z230320241869574
|
23/03/2024
|
AMIT RAJ
|
3401014WL115800
|
AMIT RAJ
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
AMIT RAJ
|
BANK OF INDIA(508505)
|
|
6
|
ORMANJHI
|
JH-01-014-013-003/914
(KUCCHU)
|
3401014000NRG24Z220320241864213
|
23/03/2024
|
SUGAN DEVI
|
3401014WL115513
|
SUGAN DEVI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
24/03/2024
|
|
S81036484
|
|
SUGAN DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ORMANJHI
|
JH-01-014-013-003/919
(KUCCHU)
|
3401014000NRG24Z220320241864214
|
23/03/2024
|
KALAVATI KUMARI
|
3401014WL115513
|
KALAVATI KUMARI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
24/03/2024
|
|
S81036484
|
|
KALAVATI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
8
|
ORMANJHI
|
JH-01-014-013-003/173
(KUCCHU)
|
3401014000NRG24Z230320241869393
|
23/03/2024
|
MAHENDRA MAHTO
|
3401014WL115791
|
MAHENDRA MAHTO
|
00165
|
IBKL0001940
|
324
|
324
|
Processed
|
24/03/2024
|
|
S81036484
|
|
MAHENDRA MAHTO
|
IDBI BANK(607095)
|
|
9
|
ORMANJHI
|
JH-01-014-013-003/213
(KUCCHU)
|
3401014000NRG24Z220320241864211
|
23/03/2024
|
CHATRAMANI BARAIK
|
3401014WL115513
|
CHATRAMANI BARAIK
|
00165
|
IBKL0001940
|
324
|
324
|
Processed
|
24/03/2024
|
|
S81036484
|
|
CHATARMAIN BADAIK
|
IDBI BANK(607095)
|
|
10
|
ORMANJHI
|
JH-01-014-013-003/263
(KUCCHU)
|
3401014000NRG24Z230320241869573
|
23/03/2024
|
RAJMANI DEVI
|
3401014WL115800
|
RAJMANI DEVI
|
00165
|
IBKL0001940
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
RAJMANI DEVI
|
IDBI BANK(607095)
|
|
11
|
ORMANJHI
|
JH-01-014-013-003/28
(KUCCHU)
|
3401014000NRG24Z230320241869397
|
23/03/2024
|
HIRALAL MAHTO
|
3401014WL115791
|
HIRALAL MAHTO
|
00165
|
IBKL0001940
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
HIRALAL MAHTO
|
IDBI BANK(607095)
|
|
12
|
ORMANJHI
|
JH-01-014-013-003/373
(KUCCHU)
|
3401014000NRG24Z220320241864212
|
23/03/2024
|
SUSHILA DEVI
|
3401014WL115513
|
SUSHILA DEVI
|
00165
|
IBKL0001940
|
324
|
324
|
Processed
|
24/03/2024
|
|
S81036484
|
|
SUSHILA DEVI
|
IDBI BANK(607095)
|
|
13
|
ORMANJHI
|
JH-01-014-013-003/558
(KUCCHU)
|
3401014000NRG24Z230320241869399
|
23/03/2024
|
REKHA DEVI
|
3401014WL115791
|
REKHA DEVI
|
00165
|
IBKL0001940
|
324
|
324
|
Processed
|
24/03/2024
|
|
S81036484
|
|
REKHA DEVI
|
IDBI BANK(607095)
|
|
14
|
ORMANJHI
|
JH-01-014-013-003/63
(KUCCHU)
|
3401014000NRG24Z230320241869400
|
23/03/2024
|
DILESHWER MAHTO
|
3401014WL115791
|
DILESHWER MAHTO
|
00165
|
IBKL0001940
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
DILESHWAR MAHTO
|
IDBI BANK(607095)
|
|
15
|
ORMANJHI
|
JH-01-014-013-003/630
(KUCCHU)
|
3401014000NRG24Z230320241869575
|
23/03/2024
|
JYOTI KUMARI
|
3401014WL115800
|
JYOTI KUMARI
|
00165
|
IBKL0001940
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
JYOTI KUMARI
|
BANK OF INDIA(508505)
|
|
16
|
ORMANJHI
|
JH-01-014-013-003/635
(KUCCHU)
|
3401014000NRG24Z230320241869576
|
23/03/2024
|
Babita Devi
|
3401014WL115800
|
Babita Devi
|
00165
|
IBKL0001940
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
BABITA DEVI
|
IDBI BANK(607095)
|
|
17
|
ORMANJHI
|
JH-01-014-013-003/636
(KUCCHU)
|
3401014000NRG24Z230320241869577
|
23/03/2024
|
Usha devi
|
3401014WL115800
|
Usha devi
|
00165
|
IBKL0001940
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
USHA DEVI
|
IDBI BANK(607095)
|
|
18
|
ORMANJHI
|
JH-01-014-013-003/876
(KUCCHU)
|
3401014000NRG24Z230320241869401
|
23/03/2024
|
SANGITA DEVI
|
3401014WL115791
|
SANGITA DEVI
|
00165
|
IBKL0001940
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
ORMANJHI
|
JH-01-014-013-003/928
(KUCCHU)
|
3401014000NRG24Z220320241864215
|
23/03/2024
|
SANNU KARMALI
|
3401014WL115513
|
SANNU KARMALI
|
00165
|
IBKL0001940
|
324
|
324
|
Processed
|
24/03/2024
|
|
S81036484
|
|
SANNU KARMALI U/G SHANKAR KARMALI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2754
|
2754
|
|
|
|
|
|
|
|
|
20
|
ORMANJHI
|
JH-01-014-013-003/173
(KUCCHU)
|
3401014000NRG24Z230320241869394
|
23/03/2024
|
AJANTI DEVI
|
3401014WL115791
|
AJANTI DEVI
|
00177
|
IOBA0003170
|
324
|
324
|
Processed
|
24/03/2024
|
|
S81036484
|
|
AJANTI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5184
|
5184
|
|
|
|
|
|
|
|