|
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-01-014-014-002/1470
(KUTE)
|
3401014000NRG24270320241891913
|
28/03/2024
|
Vijay Pahan
|
3401014WL116822
|
Vijay Pahan
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102871333
|
|
VIJAY PAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-014-001/174
(KUTE)
|
3401014000NRG24270320241891901
|
28/03/2024
|
ANJU DEVI
|
3401014WL116822
|
ANJU DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102871309
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ORMANJHI
|
JH-01-014-014-002/1188
(KUTE)
|
3401014000NRG24270320241891903
|
28/03/2024
|
REENA KUMARI
|
3401014WL116822
|
REENA KUMARI
|
00048
|
BKID0004947
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102871313
|
|
RINA KUMARI D/O- MAHENDRA TIWARI
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-014-002/1258
(KUTE)
|
3401014000NRG24270320241891904
|
28/03/2024
|
IBARAT KHATUN
|
3401014WL116822
|
IBARAT KHATUN
|
00048
|
BKID0004947
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102871338
|
|
IBARAT KHATUN
|
BANK OF INDIA(508505)
|
|
5
|
ORMANJHI
|
JH-01-014-014-002/1279
(KUTE)
|
3401014000NRG24270320241891905
|
28/03/2024
|
AJAY MAHTO
|
3401014WL116822
|
AJAY MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102871343
|
|
AJAY KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ORMANJHI
|
JH-01-014-014-002/1335
(KUTE)
|
3401014000NRG24270320241891906
|
28/03/2024
|
Majda Parween
|
3401014WL116822
|
Majda Parween
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102871339
|
|
MAJDA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ORMANJHI
|
JH-01-014-014-002/1363
(KUTE)
|
3401014000NRG24270320241891909
|
28/03/2024
|
Punam Kumari
|
3401014WL116822
|
Punam Kumari
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102871312
|
|
PUNAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ORMANJHI
|
JH-01-014-014-002/556
(KUTE)
|
3401014000NRG24280320241893274
|
28/03/2024
|
MD DANISH ANSARI
|
3401014WL116886
|
MD DANISH ANSARI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102871306
|
|
DANISH ANSARI
|
BANK OF BARODA(606985)
|
|
9
|
ORMANJHI
|
JH-01-014-014-002/557
(KUTE)
|
3401014000NRG24280320241893275
|
28/03/2024
|
RAWISH ANSARI
|
3401014WL116886
|
RAWISH ANSARI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102871305
|
|
RAWISH ANSARI
|
BANK OF INDIA(508505)
|
|
10
|
ORMANJHI
|
JH-01-014-014-002/612
(KUTE)
|
3401014000NRG24280320241893276
|
28/03/2024
|
MUMTAZ BEGAM
|
3401014WL116886
|
MUMTAZ BEGAM
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102871342
|
|
MUMATAJ BEGAM
|
BANK OF INDIA(508505)
|
|
11
|
ORMANJHI
|
JH-01-014-014-002/630
(KUTE)
|
3401014000NRG24270320241891916
|
28/03/2024
|
FULO DEVI
|
3401014WL116822
|
FULO DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102871311
|
|
FULO DEVI W/O - MOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
ORMANJHI
|
JH-01-014-014-002/715
(KUTE)
|
3401014000NRG24270320241891917
|
28/03/2024
|
Rudan Devi
|
3401014WL116822
|
Rudan Devi
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102871336
|
|
RUDAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ORMANJHI
|
JH-01-014-014-002/752
(KUTE)
|
3401014000NRG24270320241891918
|
28/03/2024
|
SALMA KHATOON
|
3401014WL116822
|
SALMA KHATOON
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102871308
|
|
Mrs. SALMA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
ORMANJHI
|
JH-01-014-014-002/766
(KUTE)
|
3401014000NRG24270320241891919
|
28/03/2024
|
DUBKI DEVI
|
3401014WL116822
|
DUBKI DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102871337
|
|
DUBKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ORMANJHI
|
JH-01-014-014-002/793
(KUTE)
|
3401014000NRG24270320241891920
|
28/03/2024
|
ANJU DEVI
|
3401014WL116822
|
ANJU DEVI
|
00048
|
BKID0004947
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102871310
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ORMANJHI
|
JH-01-014-014-002/817
(KUTE)
|
3401014000NRG24280320241893277
|
28/03/2024
|
Maijul Ansari
|
3401014WL116886
|
Maijul Ansari
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102871304
|
|
MD MAIJUL ANSARI S/O NAIM ANSARI
|
BANK OF INDIA(508505)
|
|
17
|
ORMANJHI
|
JH-01-014-014-002/832
(KUTE)
|
3401014000NRG24280320241893278
|
28/03/2024
|
AJIMA KHATUN
|
3401014WL116886
|
AJIMA KHATUN
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102871341
|
|
Ajima Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
ORMANJHI
|
JH-01-014-014-002/842
(KUTE)
|
3401014000NRG24270320241884974
|
28/03/2024
|
MD JEYARAT ANSARI
|
3401014WL116523
|
MD JEYARAT ANSARI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102871303
|
|
JEYARAT ANSARI
|
BANK OF INDIA(508505)
|
|
19
|
ORMANJHI
|
JH-01-014-014-002/850
(KUTE)
|
3401014000NRG24270320241884975
|
28/03/2024
|
TARANUM JHAN
|
3401014WL116523
|
TARANUM JHAN
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102871314
|
|
Taranum Jhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
ORMANJHI
|
JH-01-014-014-002/857
(KUTE)
|
3401014000NRG24270320241884976
|
28/03/2024
|
NEHA PARWEEN
|
3401014WL116523
|
NEHA PARWEEN
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102871307
|
|
NEHA PRAWEEN
|
BANK OF INDIA(508505)
|
|
21
|
ORMANJHI
|
JH-01-014-014-002/863
(KUTE)
|
3401014000NRG24270320241884977
|
28/03/2024
|
TAIMUN NISHA
|
3401014WL116523
|
TAIMUN NISHA
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102871340
|
|
Mrs. TAIMUN NISHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
ORMANJHI
|
JH-01-014-014-002/913
(KUTE)
|
3401014000NRG24270320241884979
|
28/03/2024
|
RABINA KHATUN
|
3401014WL116523
|
RABINA KHATUN
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102871335
|
|
RABINA KHATOON W/O- AKHTAR HUSSAIN
|
BANK OF INDIA(508505)
|
|
23
|
ORMANJHI
|
JH-01-014-014-003/74
(KUTE)
|
3401014000NRG24270320241891921
|
28/03/2024
|
KAUSAR JAHAN
|
3401014WL116822
|
KAUSAR JAHAN
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102871302
|
|
KAUSAR JAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ORMANJHI
|
JH-01-014-014-003/74
(KUTE)
|
3401014000NRG24270320241891922
|
28/03/2024
|
RIZWAN KHAN
|
3401014WL116822
|
RIZWAN KHAN
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102871334
|
|
RIZWAN KHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55860
|
55860
|
|
|
|
|
|
|
|
|
25
|
ORMANJHI
|
JH-01-014-014-001/60
(KUTE)
|
3401014000NRG24270320241891902
|
28/03/2024
|
DEEPAK MAHTO
|
3401014WL116822
|
DEEPAK MAHTO
|
00048
|
BKID0005903
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102871315
|
|
DEEPAK MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
26
|
ORMANJHI
|
JH-01-014-014-002/1360
(KUTE)
|
3401014000NRG24270320241891907
|
28/03/2024
|
Afsa Shamsher
|
3401014WL116822
|
Afsa Shamsher
|
00048
|
BKID0005939
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102871316
|
|
AFSA SHAMSHER
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
27
|
ORMANJHI
|
JH-01-014-014-002/1364
(KUTE)
|
3401014000NRG24270320241891910
|
28/03/2024
|
Jayanti Devi
|
3401014WL116822
|
Jayanti Devi
|
00048
|
BKID0005964
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102871317
|
|
JAYANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
28
|
ORMANJHI
|
JH-01-014-014-002/1362
(KUTE)
|
3401014000NRG24270320241891908
|
28/03/2024
|
Sangita Kumari
|
3401014WL116822
|
Sangita Kumari
|
00078
|
CNRB0005708
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102871329
|
|
SANGITA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
29
|
ORMANJHI
|
JH-01-014-014-002/1365
(KUTE)
|
3401014000NRG24270320241891911
|
28/03/2024
|
Jyoti Devi
|
3401014WL116822
|
Jyoti Devi
|
00177
|
IOBA0000783
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102871328
|
|
JYOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
30
|
ORMANJHI
|
JH-01-014-014-002/180
(KUTE)
|
3401014000NRG24270320241891914
|
28/03/2024
|
DINESH KUMAR MAHTO
|
3401014WL116822
|
DINESH KUMAR MAHTO
|
00415
|
SBIN0015347
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102871330
|
|
MR DINESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
31
|
ORMANJHI
|
JH-01-014-014-002/1999
(KUTE)
|
3401014000NRG24270320241891915
|
28/03/2024
|
Sandeep Kumar
|
3401014WL116822
|
Sandeep Kumar
|
00415
|
SBIN0015347
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102871331
|
|
SANDEEP KUMAR MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
32
|
ORMANJHI
|
JH-01-014-014-002/1366
(KUTE)
|
3401014000NRG24270320241891912
|
28/03/2024
|
Manish Kumar Pahan
|
3401014WL116822
|
Manish Kumar Pahan
|
00415
|
SBIN0015933
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102871332
|
|
MANISH KUMAR PAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
33
|
ORMANJHI
|
JH-01-014-014-002/1406
(KUTE)
|
3401014000NRG24270320241884966
|
28/03/2024
|
Shabnam Ara
|
3401014WL116523
|
Shabnam Ara
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102871322
|
|
SHABNAM ARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ORMANJHI
|
JH-01-014-014-002/1413
(KUTE)
|
3401014000NRG24270320241884967
|
28/03/2024
|
Akhtari Begam
|
3401014WL116523
|
Akhtari Begam
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102871318
|
|
AKHTARI BEGAM W/O MINHAJ ANSARI
|
BANK OF INDIA(508505)
|
|
35
|
ORMANJHI
|
JH-01-014-014-002/1414
(KUTE)
|
3401014000NRG24270320241884968
|
28/03/2024
|
Rukhsana Begam
|
3401014WL116523
|
Rukhsana Begam
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3102871326
|
|
RUKHSANA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ORMANJHI
|
JH-01-014-014-002/1420
(KUTE)
|
3401014000NRG24270320241884969
|
28/03/2024
|
Hasiba Khatoon
|
3401014WL116523
|
Hasiba Khatoon
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102871325
|
|
HASIBA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ORMANJHI
|
JH-01-014-014-002/1421
(KUTE)
|
3401014000NRG24270320241884970
|
28/03/2024
|
Sakura Khatun
|
3401014WL116523
|
Sakura Khatun
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102871324
|
|
SAKURA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ORMANJHI
|
JH-01-014-014-002/1444
(KUTE)
|
3401014000NRG24270320241884971
|
28/03/2024
|
Shamma Parween
|
3401014WL116523
|
Shamma Parween
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102871319
|
|
SHAMMA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ORMANJHI
|
JH-01-014-014-002/1446
(KUTE)
|
3401014000NRG24270320241884972
|
28/03/2024
|
Shabnam Ara
|
3401014WL116523
|
Shabnam Ara
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102871323
|
|
SHABNAM ARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ORMANJHI
|
JH-01-014-014-002/1447
(KUTE)
|
3401014000NRG24270320241884973
|
28/03/2024
|
Afsana Parween
|
3401014WL116523
|
Afsana Parween
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102871320
|
|
AFSANA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ORMANJHI
|
JH-01-014-014-002/397
(KUTE)
|
3401014000NRG24280320241893273
|
28/03/2024
|
GULSHAN KHATOON
|
3401014WL116886
|
GULSHAN KHATOON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102871321
|
|
GULSHAN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ORMANJHI
|
JH-01-014-014-002/867
(KUTE)
|
3401014000NRG24270320241884978
|
28/03/2024
|
IMRAN ALAM
|
3401014WL116523
|
IMRAN ALAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102871327
|
|
IMRAN ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97128
|
97128
|
|
|
|
|
|
|
|