|
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-01-014-013-002/32
(KUCCHU)
|
3401014000NRG24220620230523073
|
23/06/2023
|
ARVIND MAHTO
|
3401014WL028472
|
ARVIND MAHTO
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863866468
|
|
ARBIND KUMAR MAHTO
|
IDBI BANK(607095)
|
|
2
|
ORMANJHI
|
JH-01-014-013-002/63
(KUCCHU)
|
3401014000NRG24230620230526276
|
23/06/2023
|
SURENDERNATH MAHTO
|
3401014WL028589
|
SURENDERNATH MAHTO
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863866462
|
|
SURENDRA NATH MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-013-004/363
(KUCCHU)
|
3401014000NRG24220620230523081
|
23/06/2023
|
JAYNATH MAHTO
|
3401014WL028472
|
JAYNATH MAHTO
|
00048
|
BKID0004907
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863866479
|
|
JAY NATH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
ORMANJHI
|
JH-01-014-013-002/112
(KUCCHU)
|
3401014000NRG24220620230523105
|
23/06/2023
|
MD SAFIPH ANSARI
|
3401014WL028474
|
MD SAFIPH ANSARI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863866482
|
|
SARIPH ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
ORMANJHI
|
JH-01-014-013-002/5
(KUCCHU)
|
3401014000NRG24220620230515447
|
23/06/2023
|
BALO DEVI
|
3401014WL028115
|
BALO DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863866493
|
|
BALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ORMANJHI
|
JH-01-014-013-002/5
(KUCCHU)
|
3401014000NRG24220620230515446
|
23/06/2023
|
FIKU MAHTO
|
3401014WL028115
|
FIKU MAHTO
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863866491
|
|
FIKU MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
ORMANJHI
|
JH-01-014-013-002/500
(KUCCHU)
|
3401014000NRG24220620230515448
|
23/06/2023
|
ULASO DEVI
|
3401014WL028115
|
ULASO DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863866483
|
|
ULASO DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ORMANJHI
|
JH-01-014-013-002/63
(KUCCHU)
|
3401014000NRG24230620230526277
|
23/06/2023
|
SAIRO DEVI
|
3401014WL028589
|
SAIRO DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863866492
|
|
SAYRO DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ORMANJHI
|
JH-01-014-013-002/654
(KUCCHU)
|
3401014000NRG24220620230515454
|
23/06/2023
|
PUSHPA KUMARI
|
3401014WL028115
|
PUSHPA KUMARI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863866487
|
|
PUSHPA KUMARI
|
BANK OF INDIA(508505)
|
|
10
|
ORMANJHI
|
JH-01-014-013-003/203
(KUCCHU)
|
3401014000NRG24220620230523074
|
23/06/2023
|
NIRMALA DEVI
|
3401014WL028472
|
NIRMALA DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863866490
|
|
NIRMLA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
ORMANJHI
|
JH-01-014-013-003/688
(KUCCHU)
|
3401014000NRG24220620230523075
|
23/06/2023
|
DEV RAJ KUMAR
|
3401014WL028472
|
DEV RAJ KUMAR
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863866486
|
|
DEVRAJ KUMAR
|
BANK OF INDIA(508505)
|
|
12
|
ORMANJHI
|
JH-01-014-013-003/916
(KUCCHU)
|
3401014000NRG24220620230523076
|
23/06/2023
|
RAJMANI KUMARI
|
3401014WL028472
|
RAJMANI KUMARI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863866484
|
|
RAJMANI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
13
|
ORMANJHI
|
JH-01-014-013-003/918
(KUCCHU)
|
3401014000NRG24220620230523077
|
23/06/2023
|
KUSUMLATA KUMARI
|
3401014WL028472
|
KUSUMLATA KUMARI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863866489
|
|
KUSUMLATA KUMARI
|
BANK OF INDIA(508505)
|
|
14
|
ORMANJHI
|
JH-01-014-013-003/918
(KUCCHU)
|
3401014000NRG24220620230523078
|
23/06/2023
|
TINKESHWAR KUMAR MAHTO
|
3401014WL028472
|
TINKESHWAR KUMAR MAHTO
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863866488
|
|
TINKESHWAR KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
ORMANJHI
|
JH-01-014-013-003/921
(KUCCHU)
|
3401014000NRG24220620230523079
|
23/06/2023
|
BALESHWAR KUMAR
|
3401014WL028472
|
BALESHWAR KUMAR
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863866485
|
|
BALESHWAR KUMAR
|
BANK OF INDIA(508505)
|
|
16
|
ORMANJHI
|
JH-01-014-013-004/151
(KUCCHU)
|
3401014000NRG24220620230523097
|
23/06/2023
|
SUKHRAM PAHAN
|
3401014WL028473
|
SUKHRAM PAHAN
|
00048
|
BKID0004916
|
456
|
456
|
Processed
|
30/06/2023
|
|
2863866481
|
|
SUKHRAM PAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ORMANJHI
|
JH-01-014-013-004/405
(KUCCHU)
|
3401014000NRG24220620230523082
|
23/06/2023
|
SARSHTIO DEVI
|
3401014WL028472
|
SARSHTIO DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863866480
|
|
SARSWATI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26448
|
26448
|
|
|
|
|
|
|
|
|
18
|
ORMANJHI
|
JH-01-014-013-004/921
(KUCCHU)
|
3401014000NRG24220620230523084
|
23/06/2023
|
DEVENDRA MAHTO
|
3401014WL028472
|
DEVENDRA MAHTO
|
00078
|
CNRB0005708
|
684
|
684
|
Processed
|
30/06/2023
|
|
2863866494
|
|
DEVENDRA MAHTO SO JADU MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
19
|
ORMANJHI
|
JH-01-014-013-002/193
(KUCCHU)
|
3401014000NRG24220620230523108
|
23/06/2023
|
BINOD MUNDA
|
3401014WL028474
|
BINOD MUNDA
|
00165
|
IBKL0001940
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863866466
|
|
BINOD MUNDA
|
IDBI BANK(607095)
|
|
20
|
ORMANJHI
|
JH-01-014-013-002/50
(KUCCHU)
|
3401014000NRG24230620230526275
|
23/06/2023
|
ROPAN DEVI
|
3401014WL028589
|
ROPAN DEVI
|
00165
|
IBKL0001940
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863866464
|
|
RUPNI DEVI
|
IDBI BANK(607095)
|
|
21
|
ORMANJHI
|
JH-01-014-013-002/502
(KUCCHU)
|
3401014000NRG24220620230515449
|
23/06/2023
|
Asha Devi
|
3401014WL028115
|
Asha Devi
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863866465
|
|
ASHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ORMANJHI
|
JH-01-014-013-002/520
(KUCCHU)
|
3401014000NRG24220620230515450
|
23/06/2023
|
RAJ KISHROE KUMAR MAHTO
|
3401014WL028115
|
RAJ KISHROE KUMAR MAHTO
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863866463
|
|
RAJ KISHOR KUMAR MAHTO
|
IDBI BANK(607095)
|
|
23
|
ORMANJHI
|
JH-01-014-013-002/531
(KUCCHU)
|
3401014000NRG24220620230515453
|
23/06/2023
|
SANGITA DEVI
|
3401014WL028115
|
SANGITA DEVI
|
00165
|
IBKL0001940
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863866467
|
|
SANGITA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
24
|
ORMANJHI
|
JH-01-014-013-002/113
(KUCCHU)
|
3401014000NRG24220620230523106
|
23/06/2023
|
RASULAN KHATOON
|
3401014WL028474
|
RASULAN KHATOON
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863866471
|
|
RASHULAN KHATOON
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ORMANJHI
|
JH-01-014-013-002/136
(KUCCHU)
|
3401014000NRG24220620230523107
|
23/06/2023
|
EJAJ ALAM
|
3401014WL028474
|
EJAJ ALAM
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863866470
|
|
MD AZAZ AHMAD
|
BANK OF BARODA(606985)
|
|
26
|
ORMANJHI
|
JH-01-014-013-002/2
(KUCCHU)
|
3401014000NRG24220620230515443
|
23/06/2023
|
MAHABIR MAHTO
|
3401014WL028115
|
MAHABIR MAHTO
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863866473
|
|
Mr. MAHABIR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
ORMANJHI
|
JH-01-014-013-002/32
(KUCCHU)
|
3401014000NRG24220620230515445
|
23/06/2023
|
RAJO DEVI
|
3401014WL028115
|
RAJO DEVI
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863866474
|
|
RAJO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ORMANJHI
|
JH-01-014-013-004/363
(KUCCHU)
|
3401014000NRG24220620230523080
|
23/06/2023
|
Jhumko Devi
|
3401014WL028472
|
Jhumko Devi
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863866476
|
|
JHUMKO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ORMANJHI
|
JH-01-014-013-004/421
(KUCCHU)
|
3401014000NRG24220620230523098
|
23/06/2023
|
RINKI DEVI
|
3401014WL028473
|
RINKI DEVI
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863866472
|
|
RINKI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ORMANJHI
|
JH-01-014-013-004/430
(KUCCHU)
|
3401014000NRG24220620230523083
|
23/06/2023
|
MINI DEVI
|
3401014WL028472
|
MINI DEVI
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863866469
|
|
MINA DEVI
|
IDBI BANK(607095)
|
|
31
|
ORMANJHI
|
JH-01-014-013-004/925
(KUCCHU)
|
3401014000NRG24220620230523100
|
23/06/2023
|
RANI KUMARI
|
3401014WL028473
|
RANI KUMARI
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863866475
|
|
RANI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
32
|
ORMANJHI
|
JH-01-014-013-002/233
(KUCCHU)
|
3401014000NRG24220620230515444
|
23/06/2023
|
SHANKAR MUNDA
|
3401014WL028115
|
SHANKAR MUNDA
|
00177
|
IOBA0003468
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863866478
|
|
SHANKAR MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ORMANJHI
|
JH-01-014-013-002/530
(KUCCHU)
|
3401014000NRG24220620230515451
|
23/06/2023
|
SUJATA KUMARI
|
3401014WL028115
|
SUJATA KUMARI
|
00177
|
IOBA0003468
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863866477
|
|
SUJATA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64068
|
64068
|
|
|
|
|
|
|
|