|
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-01-014-013-001/172
(KUCCHU)
|
3401014000NRG24020320241761161
|
04/03/2024
|
Basudev Oroan
|
3401014WL109629
|
Basudev Oroan
|
00048
|
BKID0004869
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925621692
|
|
BASUDEO ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-013-001/209
(KUCCHU)
|
3401014000NRG24020320241761206
|
04/03/2024
|
CHHOTU ORAON
|
3401014WL109634
|
CHHOTU ORAON
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925621694
|
|
CHHOTU ORAON
|
BANK OF INDIA(508505)
|
|
3
|
ORMANJHI
|
JH-01-014-013-003/24
(KUCCHU)
|
3401014000NRG24020320241761183
|
04/03/2024
|
DHANESHWAR MAHTO
|
3401014WL109632
|
DHANESHWAR MAHTO
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925621693
|
|
DHANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-013-003/264
(KUCCHU)
|
3401014000NRG24020320241761184
|
04/03/2024
|
PARWATI DEVI
|
3401014WL109632
|
PARWATI DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925621697
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ORMANJHI
|
JH-01-014-013-003/440
(KUCCHU)
|
3401014000NRG24020320241761186
|
04/03/2024
|
MINA DEVI
|
3401014WL109632
|
MINA DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925621696
|
|
MINA DEVI
|
IDBI BANK(607095)
|
|
6
|
ORMANJHI
|
JH-01-014-013-003/914
(KUCCHU)
|
3401014000NRG24020320241761211
|
04/03/2024
|
SUGAN DEVI
|
3401014WL109634
|
SUGAN DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925621695
|
|
SUGAN DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
7
|
ORMANJHI
|
JH-01-014-013-001/101
(KUCCHU)
|
3401014000NRG24020320241761201
|
04/03/2024
|
SARITA DEVI
|
3401014WL109634
|
SARITA DEVI
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925621683
|
|
SARITA DEVI
|
IDBI BANK(607095)
|
|
8
|
ORMANJHI
|
JH-01-014-013-001/141
(KUCCHU)
|
3401014000NRG24020320241761202
|
04/03/2024
|
PINKI DEVI
|
3401014WL109634
|
PINKI DEVI
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925621678
|
|
PINKI DEVI
|
IDBI BANK(607095)
|
|
9
|
ORMANJHI
|
JH-01-014-013-001/170
(KUCCHU)
|
3401014000NRG24020320241761203
|
04/03/2024
|
Bikash Sahu
|
3401014WL109634
|
Bikash Sahu
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925621675
|
|
BIKASH SAHU
|
IDBI BANK(607095)
|
|
10
|
ORMANJHI
|
JH-01-014-013-001/176
(KUCCHU)
|
3401014000NRG24020320241761162
|
04/03/2024
|
SUGAN DEVI
|
3401014WL109629
|
SUGAN DEVI
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925621686
|
|
SUGAN DEVI
|
BANK OF INDIA(508505)
|
|
11
|
ORMANJHI
|
JH-01-014-013-001/177
(KUCCHU)
|
3401014000NRG24020320241761163
|
04/03/2024
|
BIKY OROAN
|
3401014WL109629
|
BIKY OROAN
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925621689
|
|
BIKY ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ORMANJHI
|
JH-01-014-013-001/208
(KUCCHU)
|
3401014000NRG24020320241761205
|
04/03/2024
|
ANU KARMALI
|
3401014WL109634
|
ANU KARMALI
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925621684
|
|
ANU KARMALI
|
IDBI BANK(607095)
|
|
13
|
ORMANJHI
|
JH-01-014-013-001/210
(KUCCHU)
|
3401014000NRG24020320241761207
|
04/03/2024
|
DHANANJAY ORAON
|
3401014WL109634
|
DHANANJAY ORAON
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925621681
|
|
DHANANJAY ORAON
|
IDBI BANK(607095)
|
|
14
|
ORMANJHI
|
JH-01-014-013-001/46
(KUCCHU)
|
3401014000NRG24020320241761208
|
04/03/2024
|
KANDAN DEVI
|
3401014WL109634
|
KANDAN DEVI
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925621687
|
|
KANDAN DEVI
|
IDBI BANK(607095)
|
|
15
|
ORMANJHI
|
JH-01-014-013-001/48
(KUCCHU)
|
3401014000NRG24020320241761209
|
04/03/2024
|
RITU DEVI
|
3401014WL109634
|
RITU DEVI
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925621685
|
|
RITU DEVI
|
IDBI BANK(607095)
|
|
16
|
ORMANJHI
|
JH-01-014-013-003/173
(KUCCHU)
|
3401014000NRG24020320241761181
|
04/03/2024
|
MAHENDRA MAHTO
|
3401014WL109632
|
MAHENDRA MAHTO
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925621677
|
|
MAHENDRA MAHTO
|
IDBI BANK(607095)
|
|
17
|
ORMANJHI
|
JH-01-014-013-003/28
(KUCCHU)
|
3401014000NRG24020320241761185
|
04/03/2024
|
HIRALAL MAHTO
|
3401014WL109632
|
HIRALAL MAHTO
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925621676
|
|
HIRALAL MAHTO
|
IDBI BANK(607095)
|
|
18
|
ORMANJHI
|
JH-01-014-013-003/51
(KUCCHU)
|
3401014000NRG24020320241761187
|
04/03/2024
|
DROPADI DEVI
|
3401014WL109632
|
DROPADI DEVI
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925621682
|
|
DROPADI DEVI
|
IDBI BANK(607095)
|
|
19
|
ORMANJHI
|
JH-01-014-013-003/546
(KUCCHU)
|
3401014000NRG24020320241761210
|
04/03/2024
|
ARTI DEVI
|
3401014WL109634
|
ARTI DEVI
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925621680
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
ORMANJHI
|
JH-01-014-013-003/558
(KUCCHU)
|
3401014000NRG24020320241761188
|
04/03/2024
|
REKHA DEVI
|
3401014WL109632
|
REKHA DEVI
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925621688
|
|
REKHA DEVI
|
IDBI BANK(607095)
|
|
21
|
ORMANJHI
|
JH-01-014-013-003/63
(KUCCHU)
|
3401014000NRG24020320241761189
|
04/03/2024
|
DILESHWER MAHTO
|
3401014WL109632
|
DILESHWER MAHTO
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925621679
|
|
DILESHWAR MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
22
|
ORMANJHI
|
JH-01-014-013-003/173
(KUCCHU)
|
3401014000NRG24020320241761182
|
04/03/2024
|
AJANTI DEVI
|
3401014WL109632
|
AJANTI DEVI
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925621691
|
|
AJANTI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
23
|
ORMANJHI
|
JH-01-014-013-001/172
(KUCCHU)
|
3401014000NRG24020320241761204
|
04/03/2024
|
Laxmi Devi
|
3401014WL109634
|
Laxmi Devi
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925621690
|
|
LAXMI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62928
|
62928
|
|
|
|
|
|
|
|