|
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-01-014-005-002/129
(CHANDRA)
|
3401014005NRG24140620230463906
|
15/06/2023
|
JAHRU ORAON
|
3401014005WL025400
|
JAHRU ORAON
|
00045
|
BARB0IRBAXX
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662690915
|
|
Jahru Oraon
|
BANK OF BARODA(606985)
|
|
2
|
ORMANJHI
|
JH-01-014-005-002/150
(CHANDRA)
|
3401014005NRG24140620230463910
|
15/06/2023
|
MANKUWER DEVI
|
3401014005WL025400
|
MANKUWER DEVI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662690891
|
|
mankuwar devi
|
BANK OF BARODA(606985)
|
|
3
|
ORMANJHI
|
JH-01-014-005-002/1633
(CHANDRA)
|
3401014005NRG24140620230463914
|
15/06/2023
|
Sarswati Devi
|
3401014005WL025400
|
Sarswati Devi
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662690894
|
|
Sarswati Devi
|
BANK OF BARODA(606985)
|
|
4
|
ORMANJHI
|
JH-01-014-005-002/413
(CHANDRA)
|
3401014005NRG24140620230463916
|
15/06/2023
|
LACHHO DEVI
|
3401014005WL025400
|
LACHHO DEVI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662690886
|
|
Lachho Devi
|
BANK OF BARODA(606985)
|
|
5
|
ORMANJHI
|
JH-01-014-005-002/449
(CHANDRA)
|
3401014005NRG24140620230463918
|
15/06/2023
|
CHUMNA ORAON
|
3401014005WL025400
|
CHUMNA ORAON
|
00045
|
BARB0IRBAXX
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2662690890
|
|
chumana oraon
|
BANK OF BARODA(606985)
|
|
6
|
ORMANJHI
|
JH-01-014-005-002/478
(CHANDRA)
|
3401014005NRG24140620230463919
|
15/06/2023
|
MADAN MUNDA
|
3401014005WL025400
|
MADAN MUNDA
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662690883
|
|
MADAN KUMAR MUNDA S/O KISUN MUNDA
|
BANK OF BARODA(606985)
|
|
7
|
ORMANJHI
|
JH-01-014-005-002/497
(CHANDRA)
|
3401014005NRG24140620230463920
|
15/06/2023
|
SANTI DEVI
|
3401014005WL025400
|
SANTI DEVI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662690917
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
8
|
ORMANJHI
|
JH-01-014-005-002/503
(CHANDRA)
|
3401014005NRG24140620230463921
|
15/06/2023
|
AMRESH ORAON
|
3401014005WL025400
|
AMRESH ORAON
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662690888
|
|
AMARESH ORAON
|
BANK OF BARODA(606985)
|
|
9
|
ORMANJHI
|
JH-01-014-005-003/12
(CHANDRA)
|
3401014005NRG24140620230463927
|
15/06/2023
|
ASHA DEVI
|
3401014005WL025400
|
ASHA DEVI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662690881
|
|
Asha Devi
|
BANK OF BARODA(606985)
|
|
10
|
ORMANJHI
|
JH-01-014-005-003/12
(CHANDRA)
|
3401014005NRG24140620230463926
|
15/06/2023
|
JHUMA KARMALI
|
3401014005WL025400
|
JHUMA KARMALI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662690918
|
|
Jhuma Karmali
|
BANK OF BARODA(606985)
|
|
11
|
ORMANJHI
|
JH-01-014-005-003/132
(CHANDRA)
|
3401014005NRG24140620230463928
|
15/06/2023
|
PARWATI DEVI
|
3401014005WL025400
|
PARWATI DEVI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662690889
|
|
Parwati Devi
|
BANK OF BARODA(606985)
|
|
12
|
ORMANJHI
|
JH-01-014-005-003/141
(CHANDRA)
|
3401014005NRG24140620230463929
|
15/06/2023
|
ETWARIYA DEVI
|
3401014005WL025400
|
ETWARIYA DEVI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662690919
|
|
Etwari Devi
|
BANK OF BARODA(606985)
|
|
13
|
ORMANJHI
|
JH-01-014-005-003/228
(CHANDRA)
|
3401014005NRG24140620230463930
|
15/06/2023
|
Deepak karmali
|
3401014005WL025400
|
Deepak karmali
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662690884
|
|
Deepak Karmali
|
BANK OF BARODA(606985)
|
|
14
|
ORMANJHI
|
JH-01-014-005-003/242
(CHANDRA)
|
3401014005NRG24140620230463932
|
15/06/2023
|
Renu Tuti
|
3401014005WL025400
|
Renu Tuti
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662690892
|
|
RENU TUTI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
ORMANJHI
|
JH-01-014-005-003/962
(CHANDRA)
|
3401014005NRG24140620230463934
|
15/06/2023
|
ASHOK KARMALI
|
3401014005WL025400
|
ASHOK KARMALI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662690893
|
|
ASHOK KARMALI
|
BANK OF BARODA(606985)
|
|
16
|
ORMANJHI
|
JH-01-014-005-003/962
(CHANDRA)
|
3401014005NRG24140620230463935
|
15/06/2023
|
MUNI DEVI
|
3401014005WL025400
|
MUNI DEVI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662690882
|
|
Muni Devi
|
BANK OF BARODA(606985)
|
|
17
|
ORMANJHI
|
JH-01-014-005-004/361
(CHANDRA)
|
3401014005NRG24150620230468008
|
15/06/2023
|
SUNITA DEVI
|
3401014005WL025601
|
SUNITA DEVI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662690885
|
|
Sunita Devi
|
BANK OF BARODA(606985)
|
|
18
|
ORMANJHI
|
JH-01-014-005-004/395
(CHANDRA)
|
3401014005NRG24150620230468009
|
15/06/2023
|
SANTOSH THAKUR
|
3401014005WL025601
|
SANTOSH THAKUR
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662690887
|
|
Santosh Thakur
|
BANK OF BARODA(606985)
|
|
19
|
ORMANJHI
|
JH-01-014-005-004/415
(CHANDRA)
|
3401014005NRG24150620230468010
|
15/06/2023
|
PREM KUMAR GANJHU
|
3401014005WL025601
|
PREM KUMAR GANJHU
|
00045
|
BARB0IRBAXX
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662690916
|
|
PREM KUMAR GANJHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48792
|
48792
|
|
|
|
|
|
|
|
|
20
|
ORMANJHI
|
JH-01-014-005-002/1253
(CHANDRA)
|
3401014005NRG24140620230463905
|
15/06/2023
|
Amit Kachhap
|
3401014005WL025400
|
Amit Kachhap
|
00048
|
BKID0004904
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662690904
|
|
AMIT KACHHAP
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
21
|
ORMANJHI
|
JH-01-014-005-002/1248
(CHANDRA)
|
3401014005NRG24140620230463904
|
15/06/2023
|
ANMOL MUNDA
|
3401014005WL025400
|
ANMOL MUNDA
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662690911
|
|
Mr. ANMOL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
ORMANJHI
|
JH-01-014-005-002/1328
(CHANDRA)
|
3401014005NRG24140620230463908
|
15/06/2023
|
Aman Munda
|
3401014005WL025400
|
Aman Munda
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662690907
|
|
AMAN MUNDA SO MADAN MUNDA
|
BANK OF BARODA(606985)
|
|
23
|
ORMANJHI
|
JH-01-014-005-002/1329
(CHANDRA)
|
3401014005NRG24140620230463909
|
15/06/2023
|
Puja Kumari Bando
|
3401014005WL025400
|
Puja Kumari Bando
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662690908
|
|
PUJA KUMARI BANDO
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ORMANJHI
|
JH-01-014-005-002/846
(CHANDRA)
|
3401014005NRG24140620230463923
|
15/06/2023
|
Lakhinder Mahto
|
3401014005WL025400
|
Lakhinder Mahto
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662690906
|
|
LAKHINDAR MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
ORMANJHI
|
JH-01-014-005-003/1000
(CHANDRA)
|
3401014000NRG24150620230466089
|
15/06/2023
|
Lakhinder Singh
|
3401014WL025509
|
Lakhinder Singh
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662690905
|
|
LAKHINDER SINGH
|
BANK OF BARODA(606985)
|
|
26
|
ORMANJHI
|
JH-01-014-005-003/988
(CHANDRA)
|
3401014000NRG24150620230466094
|
15/06/2023
|
Deepak Singh
|
3401014WL025509
|
Deepak Singh
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662690913
|
|
MR DIPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
ORMANJHI
|
JH-01-014-005-003/988
(CHANDRA)
|
3401014000NRG24150620230466095
|
15/06/2023
|
Geeta Devi
|
3401014WL025509
|
Geeta Devi
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662690912
|
|
Geeta Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
28
|
ORMANJHI
|
JH-01-014-005-003/235
(CHANDRA)
|
3401014005NRG24140620230463931
|
15/06/2023
|
Priya Devi
|
3401014005WL025400
|
Priya Devi
|
00048
|
BKID0005895
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662690910
|
|
PRIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
29
|
ORMANJHI
|
JH-01-014-005-003/994
(CHANDRA)
|
3401014000NRG24150620230466096
|
15/06/2023
|
Ritesh Kumar
|
3401014WL025509
|
Ritesh Kumar
|
00078
|
CNRB0005708
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662690909
|
|
RITESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
30
|
ORMANJHI
|
JH-01-014-005-002/846
(CHANDRA)
|
3401014005NRG24140620230463924
|
15/06/2023
|
Anita Devi
|
3401014005WL025400
|
Anita Devi
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662690896
|
|
ANITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ORMANJHI
|
JH-01-014-005-003/1071
(CHANDRA)
|
3401014000NRG24150620230466091
|
15/06/2023
|
Rajesh Sinsh
|
3401014WL025509
|
Rajesh Sinsh
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662690897
|
|
RAJESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ORMANJHI
|
JH-01-014-005-003/277
(CHANDRA)
|
3401014000NRG24150620230466093
|
15/06/2023
|
Warsha Devi
|
3401014WL025509
|
Warsha Devi
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662690898
|
|
Warsha Kumari
|
BANK OF BARODA(606985)
|
|
33
|
ORMANJHI
|
JH-01-014-005-004/513
(CHANDRA)
|
3401014005NRG24150620230468012
|
15/06/2023
|
Rita Devi
|
3401014005WL025601
|
Rita Devi
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662690895
|
|
RITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
34
|
ORMANJHI
|
JH-01-014-005-002/879
(CHANDRA)
|
3401014005NRG24140620230463925
|
15/06/2023
|
Sunita Devi
|
3401014005WL025400
|
Sunita Devi
|
00177
|
IOBA0003468
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662690901
|
|
SUNITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ORMANJHI
|
JH-01-014-005-003/1006
(CHANDRA)
|
3401014000NRG24150620230466090
|
15/06/2023
|
Mini Devi
|
3401014WL025509
|
Mini Devi
|
00177
|
IOBA0003468
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662690914
|
|
Mini Munda
|
BANK OF BARODA(606985)
|
|
36
|
ORMANJHI
|
JH-01-014-005-003/271
(CHANDRA)
|
3401014005NRG24140620230463933
|
15/06/2023
|
KHILESHWAR KARMALI
|
3401014005WL025400
|
KHILESHWAR KARMALI
|
00177
|
IOBA0003468
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662690903
|
|
KHILESHWAR KARMALI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ORMANJHI
|
JH-01-014-005-004/1244
(CHANDRA)
|
3401014005NRG24150620230468004
|
15/06/2023
|
RAMESH GANJHU
|
3401014005WL025601
|
RAMESH GANJHU
|
00177
|
IOBA0003468
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662690900
|
|
RAMESH GANJHU
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ORMANJHI
|
JH-01-014-005-004/47
(CHANDRA)
|
3401014005NRG24150620230468011
|
15/06/2023
|
DUKHNI DEVI
|
3401014005WL025601
|
DUKHNI DEVI
|
00177
|
IOBA0003468
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662690902
|
|
DUKHNI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
39
|
ORMANJHI
|
JH-01-014-005-002/1631
(CHANDRA)
|
3401014005NRG24140620230463913
|
15/06/2023
|
Ram Kisun Mahto
|
3401014005WL025400
|
Ram Kisun Mahto
|
00354
|
PUNB0038820
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662690875
|
|
RAM KISUN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
40
|
ORMANJHI
|
JH-01-014-005-002/1629
(CHANDRA)
|
3401014005NRG24140620230463912
|
15/06/2023
|
Kiran Devi
|
3401014005WL025400
|
Kiran Devi
|
00354
|
PUNB0152620
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662690877
|
|
Kiran Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ORMANJHI
|
JH-01-014-005-002/1633
(CHANDRA)
|
3401014005NRG24140620230463915
|
15/06/2023
|
Sanjeev Mahto
|
3401014005WL025400
|
Sanjeev Mahto
|
00354
|
PUNB0152620
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2662690876
|
|
SANJEEV MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
42
|
ORMANJHI
|
JH-01-014-005-002/1238
(CHANDRA)
|
3401014005NRG24140620230463903
|
15/06/2023
|
Sanjeet Linda
|
3401014005WL025400
|
Sanjeet Linda
|
00415
|
SBIN0018056
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662690899
|
|
MR SANJEET LINDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
43
|
ORMANJHI
|
JH-01-014-005-002/747
(CHANDRA)
|
3401014005NRG24140620230463922
|
15/06/2023
|
SANICHAR ORAON
|
3401014005WL025400
|
SANICHAR ORAON
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662690878
|
|
SANICHAR ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
44
|
ORMANJHI
|
JH-01-014-005-004/141
(CHANDRA)
|
3401014005NRG24150620230468005
|
15/06/2023
|
SHAKUNTALA DEVI
|
3401014005WL025601
|
SHAKUNTALA DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662690880
|
|
SHAKUNTALA DEVI
|
BANK OF BARODA(606985)
|
|
45
|
ORMANJHI
|
JH-01-014-005-004/335
(CHANDRA)
|
3401014005NRG24150620230468007
|
15/06/2023
|
Akash Ganjhu
|
3401014005WL025601
|
Akash Ganjhu
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662690879
|
|
Mr. AKASH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119700
|
119700
|
|
|
|
|
|
|
|