|
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-01-014-003-002/437
(CHADU)
|
3401014000NRG24180920231083932
|
20/09/2023
|
RAJKUMAR MAHTO
|
3401014WL063407
|
RAJKUMAR MAHTO
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367846256
|
|
RAJKUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
ORMANJHI
|
JH-01-014-003-002/500
(CHADU)
|
3401014000NRG24180920231083984
|
20/09/2023
|
SUSHMA DEVI
|
3401014WL063409
|
SUSHMA DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367846254
|
|
SUSHMA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
ORMANJHI
|
JH-01-014-003-002/512
(CHADU)
|
3401014000NRG24180920231083935
|
20/09/2023
|
VIJAY KUMAR
|
3401014WL063407
|
VIJAY KUMAR
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367846253
|
|
VIJAY KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-003-002/513
(CHADU)
|
3401014000NRG24180920231083936
|
20/09/2023
|
LALITA KUMARI
|
3401014WL063407
|
LALITA KUMARI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367846250
|
|
LALITA KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
ORMANJHI
|
JH-01-014-003-002/517
(CHADU)
|
3401014000NRG24180920231083937
|
20/09/2023
|
REENA DEVI
|
3401014WL063407
|
REENA DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367846255
|
|
REENA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
ORMANJHI
|
JH-01-014-003-002/55
(CHADU)
|
3401014000NRG24180920231083940
|
20/09/2023
|
BABU LAL MAHTO
|
3401014WL063407
|
BABU LAL MAHTO
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367846257
|
|
BABU LAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
ORMANJHI
|
JH-01-014-003-001/205
(CHADU)
|
3401014000NRG24180920231083922
|
20/09/2023
|
RUPA DEVI
|
3401014WL063407
|
RUPA DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367846276
|
|
RUPA DEVI
|
CANARA BANK(508532)
|
|
8
|
ORMANJHI
|
JH-01-014-003-001/304
(CHADU)
|
3401014000NRG24180920231083923
|
20/09/2023
|
BUDHBA MAHTO
|
3401014WL063407
|
BUDHBA MAHTO
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367846268
|
|
BUDHBA MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
ORMANJHI
|
JH-01-014-003-001/35
(CHADU)
|
3401014000NRG24180920231083924
|
20/09/2023
|
MAHENDRA MAHTO
|
3401014WL063407
|
MAHENDRA MAHTO
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367846273
|
|
MAHENDRA MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ORMANJHI
|
JH-01-014-003-001/40
(CHADU)
|
3401014000NRG24180920231083925
|
20/09/2023
|
MOBARAK ANSARI
|
3401014WL063407
|
MOBARAK ANSARI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367846272
|
|
MOBARAK ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ORMANJHI
|
JH-01-014-003-001/52
(CHADU)
|
3401014000NRG24180920231083926
|
20/09/2023
|
TIKESWAR MAHTO
|
3401014WL063407
|
TIKESWAR MAHTO
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367846271
|
|
TIKESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
ORMANJHI
|
JH-01-014-003-001/67
(CHADU)
|
3401014000NRG24180920231083927
|
20/09/2023
|
JAYVIR MAHTO
|
3401014WL063407
|
JAYVIR MAHTO
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367846270
|
|
JAYVEER MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
ORMANJHI
|
JH-01-014-003-001/92
(CHADU)
|
3401014000NRG24180920231083929
|
20/09/2023
|
DHANESWAR MAHTO
|
3401014WL063407
|
DHANESWAR MAHTO
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367846275
|
|
DHANESHWAR MAHTO S/O BHUNI MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
ORMANJHI
|
JH-01-014-003-002/163
(CHADU)
|
3401014000NRG24180920231083978
|
20/09/2023
|
LALO DEVI
|
3401014WL063409
|
LALO DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367846274
|
|
LALO DEVI W/O- KAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
ORMANJHI
|
JH-01-014-003-002/232
(CHADU)
|
3401014000NRG24180920231083979
|
20/09/2023
|
SONI DEVI
|
3401014WL063409
|
SONI DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367846281
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
ORMANJHI
|
JH-01-014-003-002/369
(CHADU)
|
3401014000NRG24180920231083930
|
20/09/2023
|
KARMU MAHTO
|
3401014WL063407
|
KARMU MAHTO
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367846263
|
|
KARMU MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
ORMANJHI
|
JH-01-014-003-002/41
(CHADU)
|
3401014000NRG24180920231083931
|
20/09/2023
|
BINOD MAHTO
|
3401014WL063407
|
BINOD MAHTO
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367846260
|
|
VINOD MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
ORMANJHI
|
JH-01-014-003-002/43
(CHADU)
|
3401014000NRG24180920231083981
|
20/09/2023
|
SOMRI DEVI
|
3401014WL063409
|
SOMRI DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367846280
|
|
SOMRI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ORMANJHI
|
JH-01-014-003-002/439
(CHADU)
|
3401014000NRG24180920231083933
|
20/09/2023
|
GANGESHWARI DEVI
|
3401014WL063407
|
GANGESHWARI DEVI
|
00048
|
BKID0004947
|
912
|
912
|
Processed
|
11/11/2023
|
|
7367846265
|
|
GANGESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
ORMANJHI
|
JH-01-014-003-002/48
(CHADU)
|
3401014000NRG24180920231083983
|
20/09/2023
|
DHANESHWAR MAHTO
|
3401014WL063409
|
DHANESHWAR MAHTO
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367846262
|
|
DHANESWER MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
ORMANJHI
|
JH-01-014-003-002/518
(CHADU)
|
3401014000NRG24180920231083938
|
20/09/2023
|
DEVENDRA KUMAR MAHTO
|
3401014WL063407
|
DEVENDRA KUMAR MAHTO
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367846267
|
|
DEVENDRA KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
ORMANJHI
|
JH-01-014-003-002/550
(CHADU)
|
3401014000NRG24180920231083985
|
20/09/2023
|
KAMLESH KUMAR
|
3401014WL063409
|
KAMLESH KUMAR
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367846278
|
|
KAMLESH KUMAR S/O- JUGAL MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
ORMANJHI
|
JH-01-014-003-002/57
(CHADU)
|
3401014000NRG24180920231083941
|
20/09/2023
|
KANCHAN MAHTO
|
3401014WL063407
|
KANCHAN MAHTO
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367846258
|
|
KANCHAN MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
ORMANJHI
|
JH-01-014-003-008/106
(CHADU)
|
3401014000NRG24180920231083942
|
20/09/2023
|
DAMRU MAHTO
|
3401014WL063407
|
DAMRU MAHTO
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367846261
|
|
DAMRU MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
ORMANJHI
|
JH-01-014-003-008/113
(CHADU)
|
3401014000NRG24180920231083943
|
20/09/2023
|
TILESHWAR MAHTO
|
3401014WL063407
|
TILESHWAR MAHTO
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367846269
|
|
TILESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
ORMANJHI
|
JH-01-014-003-008/12
(CHADU)
|
3401014000NRG24180920231083944
|
20/09/2023
|
HARI MAHTO
|
3401014WL063407
|
HARI MAHTO
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367846279
|
|
HARI MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
ORMANJHI
|
JH-01-014-003-008/161
(CHADU)
|
3401014000NRG24180920231083945
|
20/09/2023
|
PAWAN KUMAR MAHTO
|
3401014WL063407
|
PAWAN KUMAR MAHTO
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367846259
|
|
PAWAN KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
ORMANJHI
|
JH-01-014-003-008/40
(CHADU)
|
3401014000NRG24180920231083946
|
20/09/2023
|
JAGESAR MAHTO
|
3401014WL063407
|
JAGESAR MAHTO
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367846266
|
|
JAGESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
ORMANJHI
|
JH-01-014-003-008/47
(CHADU)
|
3401014000NRG24180920231083947
|
20/09/2023
|
SAVITRI DEVI
|
3401014WL063407
|
SAVITRI DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367846277
|
|
SAVITRI DEVI W/O- ASESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
ORMANJHI
|
JH-01-014-003-008/58
(CHADU)
|
3401014000NRG24180920231083948
|
20/09/2023
|
JAHEDA KHATOON
|
3401014WL063407
|
JAHEDA KHATOON
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367846264
|
|
JHEDA KHATUN W/O-AZAD KHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32376
|
32376
|
|
|
|
|
|
|
|
|
31
|
ORMANJHI
|
JH-01-014-003-002/47
(CHADU)
|
3401014000NRG24180920231083982
|
20/09/2023
|
SANTARA MAHTO
|
3401014WL063409
|
SANTARA MAHTO
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367846251
|
|
SANTA RAM MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ORMANJHI
|
JH-01-014-003-002/549
(CHADU)
|
3401014000NRG24180920231083939
|
20/09/2023
|
AJAY KUMAR
|
3401014WL063407
|
AJAY KUMAR
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367846252
|
|
AJAY KUMAR MAHTO S/O KAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43320
|
43320
|
|
|
|
|
|
|
|