|
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-01-014-014-002/1367
(KUTE)
|
3401014000NRG24221120231401872
|
22/11/2023
|
Ramprasad Pahan
|
3401014WL083661
|
Ramprasad Pahan
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008307189
|
|
RAMPRASAD PAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ORMANJHI
|
JH-01-014-014-002/1368
(KUTE)
|
3401014000NRG24221120231401873
|
22/11/2023
|
Chhatu Pahan
|
3401014WL083661
|
Chhatu Pahan
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008307188
|
|
CHHATU PAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-014-001/51
(KUTE)
|
3401014000NRG24221120231401036
|
22/11/2023
|
PRAWATI DEVI
|
3401014WL083606
|
PRAWATI DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008307201
|
|
PARVATI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-014-002/1188
(KUTE)
|
3401014000NRG24221120231401855
|
22/11/2023
|
REENA KUMARI
|
3401014WL083661
|
REENA KUMARI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008307207
|
|
RINA KUMARI D/O- MAHENDRA TIWARI
|
BANK OF INDIA(508505)
|
|
5
|
ORMANJHI
|
JH-01-014-014-002/1189
(KUTE)
|
3401014000NRG24221120231401856
|
22/11/2023
|
DILESHWAR MAHTO
|
3401014WL083661
|
DILESHWAR MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008307190
|
|
DILESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
ORMANJHI
|
JH-01-014-014-002/1244
(KUTE)
|
3401014000NRG24221120231401857
|
22/11/2023
|
JUBAIDA KHATAOON
|
3401014WL083661
|
JUBAIDA KHATAOON
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008307193
|
|
JUBAIDA KHATATOON W/O LATE ILIYAS KHAN
|
BANK OF INDIA(508505)
|
|
7
|
ORMANJHI
|
JH-01-014-014-002/1258
(KUTE)
|
3401014000NRG24221120231401858
|
22/11/2023
|
IBARAT KHATUN
|
3401014WL083661
|
IBARAT KHATUN
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008307195
|
|
IBARAT KHATUN
|
BANK OF INDIA(508505)
|
|
8
|
ORMANJHI
|
JH-01-014-014-002/1279
(KUTE)
|
3401014000NRG24221120231401859
|
22/11/2023
|
AJAY MAHTO
|
3401014WL083661
|
AJAY MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008307199
|
|
AJAY KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
ORMANJHI
|
JH-01-014-014-002/1294
(KUTE)
|
3401014000NRG24221120231401860
|
22/11/2023
|
PAWAN KR MAHTO
|
3401014WL083661
|
PAWAN KR MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008307209
|
|
PAWAN KUMAR MAHTO S/O- MOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
ORMANJHI
|
JH-01-014-014-002/1309
(KUTE)
|
3401014000NRG24221120231401861
|
22/11/2023
|
Shamina Khatoon
|
3401014WL083661
|
Shamina Khatoon
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008307210
|
|
SHAMINA KHATOON
|
HDFC BANK LTD(607152)
|
|
11
|
ORMANJHI
|
JH-01-014-014-002/1335
(KUTE)
|
3401014000NRG24221120231401863
|
22/11/2023
|
Majda Parween
|
3401014WL083661
|
Majda Parween
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008307196
|
|
MAJDA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ORMANJHI
|
JH-01-014-014-002/1339
(KUTE)
|
3401014000NRG24221120231401864
|
22/11/2023
|
Sahil Khan
|
3401014WL083661
|
Sahil Khan
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008307191
|
|
SAHIL KHAN S/O- AKHTAR KHAN
|
BANK OF INDIA(508505)
|
|
13
|
ORMANJHI
|
JH-01-014-014-002/1340
(KUTE)
|
3401014000NRG24221120231401037
|
22/11/2023
|
Sajivan Khatoon
|
3401014WL083606
|
Sajivan Khatoon
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008307197
|
|
SAJIVAN KHATUN
|
BANK OF INDIA(508505)
|
|
14
|
ORMANJHI
|
JH-01-014-014-002/1356
(KUTE)
|
3401014000NRG24221120231401038
|
22/11/2023
|
SOBRA KHATUN
|
3401014WL083606
|
SOBRA KHATUN
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008307202
|
|
SOBRA KHATUN W/O MD NASIM KHAN
|
BANK OF INDIA(508505)
|
|
15
|
ORMANJHI
|
JH-01-014-014-002/1361
(KUTE)
|
3401014000NRG24221120231401866
|
22/11/2023
|
Saira Khatun
|
3401014WL083661
|
Saira Khatun
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008307208
|
|
SAIRA KHATUN
|
BANK OF INDIA(508505)
|
|
16
|
ORMANJHI
|
JH-01-014-014-002/1363
(KUTE)
|
3401014000NRG24221120231401868
|
22/11/2023
|
Punam Kumari
|
3401014WL083661
|
Punam Kumari
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008307206
|
|
PUNAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ORMANJHI
|
JH-01-014-014-002/606
(KUTE)
|
3401014000NRG24221120231401876
|
22/11/2023
|
MAINO DEVI
|
3401014WL083661
|
MAINO DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008307203
|
|
MAINO DEVI W/O- BANODHI PAHAN
|
BANK OF INDIA(508505)
|
|
18
|
ORMANJHI
|
JH-01-014-014-002/630
(KUTE)
|
3401014000NRG24221120231401877
|
22/11/2023
|
FULO DEVI
|
3401014WL083661
|
FULO DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008307205
|
|
FULO DEVI W/O - MOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
ORMANJHI
|
JH-01-014-014-002/663
(KUTE)
|
3401014000NRG24221120231401878
|
22/11/2023
|
SHAMMA PARWEEN
|
3401014WL083661
|
SHAMMA PARWEEN
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008307192
|
|
SAMMA PARWEEN
|
BANK OF INDIA(508505)
|
|
20
|
ORMANJHI
|
JH-01-014-014-002/793
(KUTE)
|
3401014000NRG24221120231401880
|
22/11/2023
|
ANJU DEVI
|
3401014WL083661
|
ANJU DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008307204
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ORMANJHI
|
JH-01-014-014-002/87
(KUTE)
|
3401014000NRG24221120231401881
|
22/11/2023
|
GANESH MAHTO
|
3401014WL083661
|
GANESH MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008307200
|
|
GANESH MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
ORMANJHI
|
JH-01-014-014-002/940
(KUTE)
|
3401014000NRG24221120231401039
|
22/11/2023
|
SARIFAN NISHA
|
3401014WL083606
|
SARIFAN NISHA
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008307194
|
|
Sarifan Nisha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
ORMANJHI
|
JH-01-014-014-002/96-A
(KUTE)
|
3401014000NRG24221120231401882
|
22/11/2023
|
BALDEV MAHTO
|
3401014WL083661
|
BALDEV MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008307198
|
|
BALDEV MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57456
|
57456
|
|
|
|
|
|
|
|
|
24
|
ORMANJHI
|
JH-01-014-014-002/1360
(KUTE)
|
3401014000NRG24221120231401865
|
22/11/2023
|
Afsa Shamsher
|
3401014WL083661
|
Afsa Shamsher
|
00048
|
BKID0005939
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008307211
|
|
AFSA SHAMSHER
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
25
|
ORMANJHI
|
JH-01-014-014-002/1364
(KUTE)
|
3401014000NRG24221120231401869
|
22/11/2023
|
Jayanti Devi
|
3401014WL083661
|
Jayanti Devi
|
00048
|
BKID0005964
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008307212
|
|
JAYANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
26
|
ORMANJHI
|
JH-01-014-014-002/1362
(KUTE)
|
3401014000NRG24221120231401867
|
22/11/2023
|
Sangita Kumari
|
3401014WL083661
|
Sangita Kumari
|
00078
|
CNRB0005708
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008307183
|
|
SANGITA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
27
|
ORMANJHI
|
JH-01-014-014-002/1365
(KUTE)
|
3401014000NRG24221120231401870
|
22/11/2023
|
Jyoti Devi
|
3401014WL083661
|
Jyoti Devi
|
00177
|
IOBA0000783
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008307182
|
|
JYOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
28
|
ORMANJHI
|
JH-01-014-014-002/1334
(KUTE)
|
3401014000NRG24221120231401862
|
22/11/2023
|
Shahin Pravin
|
3401014WL083661
|
Shahin Pravin
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008307184
|
|
SHAHIN PRAVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
29
|
ORMANJHI
|
JH-01-014-014-002/180
(KUTE)
|
3401014000NRG24221120231401874
|
22/11/2023
|
DINESH KUMAR MAHTO
|
3401014WL083661
|
DINESH KUMAR MAHTO
|
00415
|
SBIN0015347
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008307185
|
|
MR DINESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
30
|
ORMANJHI
|
JH-01-014-014-002/1999
(KUTE)
|
3401014000NRG24221120231401875
|
22/11/2023
|
Sandeep Kumar
|
3401014WL083661
|
Sandeep Kumar
|
00415
|
SBIN0015347
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008307186
|
|
SANDEEP KUMAR MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
31
|
ORMANJHI
|
JH-01-014-014-002/1366
(KUTE)
|
3401014000NRG24221120231401871
|
22/11/2023
|
Manish Kumar Pahan
|
3401014WL083661
|
Manish Kumar Pahan
|
00415
|
SBIN0015933
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008307187
|
|
MANISH KUMAR PAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84816
|
84816
|
|
|
|
|
|
|
|