|
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-01-014-016-001/502
(PANCHA)
|
3401014016NRG24160120241569602
|
16/01/2024
|
KAJRI DEVI
|
3401014016WL095738
|
KAJRI DEVI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558915682
|
|
KAJRI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
ORMANJHI
|
JH-01-014-016-004/495
(PANCHA)
|
3401014016NRG24160120241569755
|
16/01/2024
|
AARTI KUMARI
|
3401014016WL095750
|
AARTI KUMARI
|
00045
|
BARB0IRBAXX
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1558915683
|
|
AARTI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-016-001/169
(PANCHA)
|
3401014016NRG24160120241569585
|
16/01/2024
|
ANJNI DEVI
|
3401014016WL095738
|
ANJNI DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558915701
|
|
MRS ANJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ORMANJHI
|
JH-01-014-016-001/229
(PANCHA)
|
3401014016NRG24160120241569746
|
16/01/2024
|
LALITA KUMARI
|
3401014016WL095750
|
LALITA KUMARI
|
00048
|
BKID0004916
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1558915715
|
|
Ms. LALITA KUMARI
|
INDIAN BANK(607105)
|
|
5
|
ORMANJHI
|
JH-01-014-016-001/229
(PANCHA)
|
3401014016NRG24160120241569745
|
16/01/2024
|
UMESH MAHTO
|
3401014016WL095750
|
UMESH MAHTO
|
00048
|
BKID0004916
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1558915702
|
|
UMESH MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
ORMANJHI
|
JH-01-014-016-001/234
(PANCHA)
|
3401014016NRG24160120241569748
|
16/01/2024
|
PRABHA KUMARI
|
3401014016WL095750
|
PRABHA KUMARI
|
00048
|
BKID0004916
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1558915727
|
|
PRABHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ORMANJHI
|
JH-01-014-016-001/255
(PANCHA)
|
3401014016NRG24160120241569586
|
16/01/2024
|
BUDHU MUNDA
|
3401014016WL095738
|
BUDHU MUNDA
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558915694
|
|
BUDHU MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
ORMANJHI
|
JH-01-014-016-001/287
(PANCHA)
|
3401014016NRG24160120241569589
|
16/01/2024
|
SARITA DEVI
|
3401014016WL095738
|
SARITA DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558915714
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
ORMANJHI
|
JH-01-014-016-001/32
(PANCHA)
|
3401014016NRG24160120241569749
|
16/01/2024
|
PANCHAM DEVI
|
3401014016WL095750
|
PANCHAM DEVI
|
00048
|
BKID0004916
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1558915689
|
|
PANCHAM DEVI
|
BANK OF INDIA(508505)
|
|
10
|
ORMANJHI
|
JH-01-014-016-001/333
(PANCHA)
|
3401014016NRG24160120241569593
|
16/01/2024
|
DIPAK MUNDA
|
3401014016WL095738
|
DIPAK MUNDA
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558915690
|
|
DIPAK MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
ORMANJHI
|
JH-01-014-016-001/375
(PANCHA)
|
3401014016NRG24160120241569595
|
16/01/2024
|
SAVITA KUMARI
|
3401014016WL095738
|
SAVITA KUMARI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558915693
|
|
SAVITA KUMARI
|
BANK OF INDIA(508505)
|
|
12
|
ORMANJHI
|
JH-01-014-016-001/510
(PANCHA)
|
3401014016NRG24160120241569606
|
16/01/2024
|
SANJEEP MUNDA
|
3401014016WL095738
|
SANJEEP MUNDA
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558915698
|
|
SANJEEP MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
ORMANJHI
|
JH-01-014-016-001/515
(PANCHA)
|
3401014016NRG24160120241569609
|
16/01/2024
|
KOMAL KUMARI
|
3401014016WL095738
|
KOMAL KUMARI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558915699
|
|
KOMAL KUMARI
|
BANK OF INDIA(508505)
|
|
14
|
ORMANJHI
|
JH-01-014-016-001/526
(PANCHA)
|
3401014016NRG24160120241569611
|
16/01/2024
|
NANKI DEVI
|
3401014016WL095738
|
NANKI DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558915704
|
|
NANKI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
ORMANJHI
|
JH-01-014-016-001/528
(PANCHA)
|
3401014016NRG24160120241569612
|
16/01/2024
|
ANITA DEVI
|
3401014016WL095738
|
ANITA DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558915700
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ORMANJHI
|
JH-01-014-016-001/530
(PANCHA)
|
3401014016NRG24160120241569613
|
16/01/2024
|
BHOLA MUNDA
|
3401014016WL095738
|
BHOLA MUNDA
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558915717
|
|
Mr. BHOLA MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ORMANJHI
|
JH-01-014-016-001/562
(PANCHA)
|
3401014016NRG24160120241569614
|
16/01/2024
|
SUBHASH MUNDA
|
3401014016WL095738
|
SUBHASH MUNDA
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558915697
|
|
MASTER SUBHASH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34656
|
34656
|
|
|
|
|
|
|
|
|
18
|
ORMANJHI
|
JH-01-014-016-001/153
(PANCHA)
|
3401014016NRG24160120241569582
|
16/01/2024
|
BISAMBER MUNDA
|
3401014016WL095738
|
BISAMBER MUNDA
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558915707
|
|
BISAMBAR MUNDA S/O- SARULA MUNDA
|
BANK OF INDIA(508505)
|
|
19
|
ORMANJHI
|
JH-01-014-016-001/258
(PANCHA)
|
3401014016NRG24160120241569587
|
16/01/2024
|
KARTIK MUNDA
|
3401014016WL095738
|
KARTIK MUNDA
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558915708
|
|
KARTIK MUNDA S/O- NANKA MUNDA
|
BANK OF INDIA(508505)
|
|
20
|
ORMANJHI
|
JH-01-014-016-001/258
(PANCHA)
|
3401014016NRG24160120241569588
|
16/01/2024
|
SARIITA DEVI
|
3401014016WL095738
|
SARIITA DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558915709
|
|
SARITA DEVI W/O- KARTIK MUNDA
|
BANK OF INDIA(508505)
|
|
21
|
ORMANJHI
|
JH-01-014-016-001/320
(PANCHA)
|
3401014016NRG24160120241569590
|
16/01/2024
|
RAJESH KUMAR MAHTO
|
3401014016WL095738
|
RAJESH KUMAR MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558915706
|
|
RAJESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
ORMANJHI
|
JH-01-014-016-001/324
(PANCHA)
|
3401014016NRG24160120241569592
|
16/01/2024
|
NISHA DEVI
|
3401014016WL095738
|
NISHA DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558915712
|
|
NISHA DEVI W/O - UMESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
ORMANJHI
|
JH-01-014-016-001/324
(PANCHA)
|
3401014016NRG24160120241569591
|
16/01/2024
|
UMESH KUMAR MAHTO
|
3401014016WL095738
|
UMESH KUMAR MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558915711
|
|
UMESH KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ORMANJHI
|
JH-01-014-016-001/335
(PANCHA)
|
3401014016NRG24160120241569750
|
16/01/2024
|
NEHA DEVI
|
3401014016WL095750
|
NEHA DEVI
|
00048
|
BKID0004947
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1558915705
|
|
NEHA DEVI W/O MUKESH MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
ORMANJHI
|
JH-01-014-016-001/462
(PANCHA)
|
3401014016NRG24160120241569598
|
16/01/2024
|
SANTOSH KUMAR MUNDA
|
3401014016WL095738
|
SANTOSH KUMAR MUNDA
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558915718
|
|
SANTOSH MUNDA
|
BANK OF INDIA(508505)
|
|
26
|
ORMANJHI
|
JH-01-014-016-001/501
(PANCHA)
|
3401014016NRG24160120241569599
|
16/01/2024
|
ASHOK KUMAR MAHTO
|
3401014016WL095738
|
ASHOK KUMAR MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558915723
|
|
ASHOK KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
ORMANJHI
|
JH-01-014-016-001/502
(PANCHA)
|
3401014016NRG24160120241569601
|
16/01/2024
|
SOMRA MUNDA
|
3401014016WL095738
|
SOMRA MUNDA
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558915725
|
|
SOMRA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ORMANJHI
|
JH-01-014-016-001/507
(PANCHA)
|
3401014016NRG24160120241569603
|
16/01/2024
|
JUGUL MUNDA
|
3401014016WL095738
|
JUGUL MUNDA
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558915721
|
|
JUGUL MUNDA S/O AKALA MUNDA
|
BANK OF INDIA(508505)
|
|
29
|
ORMANJHI
|
JH-01-014-016-001/511
(PANCHA)
|
3401014016NRG24160120241569607
|
16/01/2024
|
AJIT KUMAR MUNDA
|
3401014016WL095738
|
AJIT KUMAR MUNDA
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558915719
|
|
AJIT KUMAR MUNDA
|
BANK OF INDIA(508505)
|
|
30
|
ORMANJHI
|
JH-01-014-016-001/512
(PANCHA)
|
3401014016NRG24160120241569608
|
16/01/2024
|
FULENDRA MAHTO
|
3401014016WL095738
|
FULENDRA MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558915724
|
|
FULENDRA MAHTO S/O SURAJNATH MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
ORMANJHI
|
JH-01-014-016-001/584
(PANCHA)
|
3401014016NRG24160120241569615
|
16/01/2024
|
Sima Devi
|
3401014016WL095738
|
Sima Devi
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558915728
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
32
|
ORMANJHI
|
JH-01-014-016-004/35
(PANCHA)
|
3401014016NRG24160120241569752
|
16/01/2024
|
TARAMANI DEVI
|
3401014016WL095750
|
TARAMANI DEVI
|
00048
|
BKID0004947
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1558915713
|
|
TARAMANI DEVI
|
BANK OF INDIA(508505)
|
|
33
|
ORMANJHI
|
JH-01-014-016-004/475
(PANCHA)
|
3401014016NRG24160120241569753
|
16/01/2024
|
AJAY SHANKAR MAHTO
|
3401014016WL095750
|
AJAY SHANKAR MAHTO
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558915716
|
|
AJAY SHANKAR MAHTO S/O BUDHAN LAL MAHTO
|
BANK OF INDIA(508505)
|
|
34
|
ORMANJHI
|
JH-01-014-016-005/22
(PANCHA)
|
3401014016NRG24160120241569757
|
16/01/2024
|
TALKESHWAR MAHTO
|
3401014016WL095750
|
TALKESHWAR MAHTO
|
00048
|
BKID0004947
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1558915710
|
|
TALKESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ORMANJHI
|
JH-01-014-016-005/526
(PANCHA)
|
3401014016NRG24160120241569758
|
16/01/2024
|
SAROJ MAHTO
|
3401014016WL095750
|
SAROJ MAHTO
|
00048
|
BKID0004947
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1558915722
|
|
SAROJ MAHTO S/O JAINANDAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40356
|
40356
|
|
|
|
|
|
|
|
|
36
|
ORMANJHI
|
JH-01-014-016-001/501
(PANCHA)
|
3401014016NRG24160120241569600
|
16/01/2024
|
BABITA DEVI
|
3401014016WL095738
|
BABITA DEVI
|
00078
|
CNRB0005708
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558915729
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
37
|
ORMANJHI
|
JH-01-014-016-001/508
(PANCHA)
|
3401014016NRG24160120241569604
|
16/01/2024
|
KULENDRA MAHTO
|
3401014016WL095738
|
KULENDRA MAHTO
|
00078
|
CNRB0005708
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558915720
|
|
KULENDRA MAHTO
|
CANARA BANK(508532)
|
|
38
|
ORMANJHI
|
JH-01-014-016-004/484
(PANCHA)
|
3401014016NRG24160120241569754
|
16/01/2024
|
LALU MUNDA
|
3401014016WL095750
|
LALU MUNDA
|
00078
|
CNRB0005708
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1558915726
|
|
LALU MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
39
|
ORMANJHI
|
JH-01-014-016-001/340
(PANCHA)
|
3401014016NRG24160120241569594
|
16/01/2024
|
DEVLAL KUMAR DEV
|
3401014016WL095738
|
DEVLAL KUMAR DEV
|
00089
|
CBIN0281311
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558915691
|
|
DEVLAL KUMAR DEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
40
|
ORMANJHI
|
JH-01-014-016-001/406
(PANCHA)
|
3401014016NRG24160120241569596
|
16/01/2024
|
KRISHNA MAHTO
|
3401014016WL095738
|
KRISHNA MAHTO
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558915681
|
|
KRISHNA MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
41
|
ORMANJHI
|
JH-01-014-016-001/145
(PANCHA)
|
3401014016NRG24160120241569744
|
16/01/2024
|
BARSO DEVI
|
3401014016WL095750
|
BARSO DEVI
|
00177
|
IOBA0003170
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1558915684
|
|
BARSO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ORMANJHI
|
JH-01-014-016-001/424
(PANCHA)
|
3401014016NRG24160120241569597
|
16/01/2024
|
SUSHANTI DEVI
|
3401014016WL095738
|
SUSHANTI DEVI
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558915687
|
|
SUSHANTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ORMANJHI
|
JH-01-014-016-001/509
(PANCHA)
|
3401014016NRG24160120241569605
|
16/01/2024
|
RITA DEVI
|
3401014016WL095738
|
RITA DEVI
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558915686
|
|
RITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ORMANJHI
|
JH-01-014-016-001/517
(PANCHA)
|
3401014016NRG24160120241569610
|
16/01/2024
|
TARAMANI DEVI
|
3401014016WL095738
|
TARAMANI DEVI
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558915685
|
|
TARAMANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ORMANJHI
|
JH-01-014-016-004/119
(PANCHA)
|
3401014016NRG24160120241569751
|
16/01/2024
|
GOPAL MAHLI
|
3401014016WL095750
|
GOPAL MAHLI
|
00177
|
IOBA0003170
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558915688
|
|
GOPAL MAHLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
46
|
ORMANJHI
|
JH-01-014-016-001/153
(PANCHA)
|
3401014016NRG24160120241569583
|
16/01/2024
|
PRAMILA DEVI
|
3401014016WL095738
|
PRAMILA DEVI
|
00415
|
SBIN0015347
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558915692
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
ORMANJHI
|
JH-01-014-016-001/169
(PANCHA)
|
3401014016NRG24160120241569584
|
16/01/2024
|
CHARKU MUNDA
|
3401014016WL095738
|
CHARKU MUNDA
|
00415
|
SBIN0015347
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558915696
|
|
CHARKU MUNDA S/O- LATE BABURAM MUNDA
|
BANK OF INDIA(508505)
|
|
48
|
ORMANJHI
|
JH-01-014-016-004/497
(PANCHA)
|
3401014016NRG24160120241569756
|
16/01/2024
|
PRAVEEN MAHLI
|
3401014016WL095750
|
PRAVEEN MAHLI
|
00415
|
SBIN0015347
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1558915695
|
|
PRAVEEN MAHLI S/O- HARJEET MAHLI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
49
|
ORMANJHI
|
JH-01-014-016-001/234
(PANCHA)
|
3401014016NRG24160120241569747
|
16/01/2024
|
SUNDARLAL MATHO
|
3401014016WL095750
|
SUNDARLAL MATHO
|
00415
|
SBIN0018056
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1558915703
|
|
MR SUNDARLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108300
|
108300
|
|
|
|
|
|
|
|