|
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-01-014-013-004/210
(KUCCHU)
|
3401014000NRG24Z010220241626454
|
02/02/2024
|
RUNU MAHTO
|
3401014WL100140
|
RUNU MAHTO
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122736
|
|
RUNU MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
ORMANJHI
|
JH-01-014-013-004/437
(KUCCHU)
|
3401014000NRG24Z010220241626457
|
02/02/2024
|
RESHMI DEVI
|
3401014WL100140
|
RESHMI DEVI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122736
|
|
RESHMI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
ORMANJHI
|
JH-01-014-013-004/916
(KUCCHU)
|
3401014000NRG24Z010220241626485
|
02/02/2024
|
DUBKA MAHTO
|
3401014WL100142
|
DUBKA MAHTO
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122736
|
|
DUBKA MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
4
|
ORMANJHI
|
JH-01-014-013-004/903
(KUCCHU)
|
3401014000NRG24Z010220241626484
|
02/02/2024
|
GEETA KUMARI
|
3401014WL100142
|
GEETA KUMARI
|
00048
|
BKID0004941
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122736
|
|
GEETA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
5
|
ORMANJHI
|
JH-01-014-013-004/892
(KUCCHU)
|
3401014000NRG24Z010220241626483
|
02/02/2024
|
DEWENDRA MAHTO
|
3401014WL100142
|
DEWENDRA MAHTO
|
00048
|
BKID0005903
|
27
|
27
|
Processed
|
10/02/2024
|
|
S41122736
|
|
DEWENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
6
|
ORMANJHI
|
JH-01-014-013-004/384
(KUCCHU)
|
3401014000NRG24Z010220241626456
|
02/02/2024
|
SHEELA DEVI
|
3401014WL100140
|
SHEELA DEVI
|
00165
|
IBKL0001940
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122736
|
|
SHILA DEVI
|
IDBI BANK(607095)
|
|
7
|
ORMANJHI
|
JH-01-014-013-004/522
(KUCCHU)
|
3401014000NRG24Z010220241626458
|
02/02/2024
|
BABLI DEVI
|
3401014WL100140
|
BABLI DEVI
|
00165
|
IBKL0001940
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122736
|
|
BABLI DEVI
|
IDBI BANK(607095)
|
|
8
|
ORMANJHI
|
JH-01-014-013-004/537
(KUCCHU)
|
3401014000NRG24Z010220241626459
|
02/02/2024
|
Shobha Mahto
|
3401014WL100140
|
Shobha Mahto
|
00165
|
IBKL0001940
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122736
|
|
SHOBHA RAM MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
9
|
ORMANJHI
|
JH-01-014-013-004/529
(KUCCHU)
|
3401014000NRG24Z010220241626478
|
02/02/2024
|
RINA KUMARI
|
3401014WL100142
|
RINA KUMARI
|
00177
|
IOBA0000783
|
54
|
54
|
Processed
|
10/02/2024
|
|
S41122736
|
|
ANITA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
10
|
ORMANJHI
|
JH-01-014-013-004/512
(KUCCHU)
|
3401014000NRG24Z010220241626476
|
02/02/2024
|
PUNAM DEVI
|
3401014WL100142
|
PUNAM DEVI
|
00177
|
IOBA0003170
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122736
|
|
PUNAM DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ORMANJHI
|
JH-01-014-013-004/521
(KUCCHU)
|
3401014000NRG24Z010220241626477
|
02/02/2024
|
Janki Devi
|
3401014WL100142
|
Janki Devi
|
00177
|
IOBA0003170
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122736
|
|
JANKI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ORMANJHI
|
JH-01-014-013-004/69
(KUCCHU)
|
3401014000NRG24Z010220241626480
|
02/02/2024
|
CHANO DEVI
|
3401014WL100142
|
CHANO DEVI
|
00177
|
IOBA0003170
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122736
|
|
CHANO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ORMANJHI
|
JH-01-014-013-004/700
(KUCCHU)
|
3401014000NRG24Z010220241626481
|
02/02/2024
|
RAMKISHOR MAHTO
|
3401014WL100142
|
RAMKISHOR MAHTO
|
00177
|
IOBA0003170
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122736
|
|
RAMKISHOR MAHATO
|
IDBI BANK(607095)
|
|
14
|
ORMANJHI
|
JH-01-014-013-004/75
(KUCCHU)
|
3401014000NRG24Z010220241626482
|
02/02/2024
|
BUNDO DEVI
|
3401014WL100142
|
BUNDO DEVI
|
00177
|
IOBA0003170
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122736
|
|
BUNDO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ORMANJHI
|
JH-01-014-013-004/75
(KUCCHU)
|
3401014000NRG24Z010220241626460
|
02/02/2024
|
SURESH MAHTO
|
3401014WL100140
|
SURESH MAHTO
|
00177
|
IOBA0003170
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122736
|
|
SURESH MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ORMANJHI
|
JH-01-014-013-004/898
(KUCCHU)
|
3401014000NRG24Z010220241626461
|
02/02/2024
|
VIMAL KUMAR
|
3401014WL100140
|
VIMAL KUMAR
|
00177
|
IOBA0003170
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122736
|
|
VIMAL KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ORMANJHI
|
JH-01-014-013-004/923
(KUCCHU)
|
3401014000NRG24Z010220241626486
|
02/02/2024
|
SANGEETA DEVI
|
3401014WL100142
|
SANGEETA DEVI
|
00177
|
IOBA0003170
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
SANGEETA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ORMANJHI
|
JH-01-014-013-004/934
(KUCCHU)
|
3401014000NRG24Z010220241626462
|
02/02/2024
|
RITA DEVI
|
3401014WL100140
|
RITA DEVI
|
00177
|
IOBA0003170
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122736
|
|
RITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2754
|
2754
|
|
|
|
|
|
|
|
|
19
|
ORMANJHI
|
JH-01-014-013-004/242
(KUCCHU)
|
3401014000NRG24Z010220241626455
|
02/02/2024
|
SHANTI DEVI
|
3401014WL100140
|
SHANTI DEVI
|
00415
|
SBIN0015347
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122736
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
ORMANJHI
|
JH-01-014-013-004/600
(KUCCHU)
|
3401014000NRG24Z010220241626479
|
02/02/2024
|
MITHILESH KUMAR MAHTO
|
3401014WL100142
|
MITHILESH KUMAR MAHTO
|
00415
|
SBIN0015347
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mr. MITHILESH KUMAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
21
|
ORMANJHI
|
JH-01-014-013-004/156
(KUCCHU)
|
3401014000NRG24Z010220241626453
|
02/02/2024
|
SAGARMANI DEVI
|
3401014WL100140
|
SAGARMANI DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mrs. SAGARMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6075
|
6075
|
|
|
|
|
|
|
|