|
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-01-014-008-002/196
(HENDEVILI)
|
3401014000NRG24140320241815168
|
14/03/2024
|
BIGAL DEVI
|
3401014WL112671
|
BIGAL DEVI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105356839
|
|
CHARKU BEDIYA
|
BANK OF BARODA(606985)
|
|
2
|
ORMANJHI
|
JH-01-014-008-002/310
(HENDEVILI)
|
3401014000NRG24140320241815169
|
14/03/2024
|
SHIBAN DEVI
|
3401014WL112671
|
SHIBAN DEVI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105356843
|
|
SIBAN DEVI
|
BANK OF BARODA(606985)
|
|
3
|
ORMANJHI
|
JH-01-014-008-002/44
(HENDEVILI)
|
3401014000NRG24140320241815170
|
14/03/2024
|
BALESWAR BEDIYA
|
3401014WL112671
|
BALESWAR BEDIYA
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105356834
|
|
BALESHWAR BEDIYA
|
BANK OF BARODA(606985)
|
|
4
|
ORMANJHI
|
JH-01-014-008-004/98
(HENDEVILI)
|
3401014000NRG24140320241815401
|
14/03/2024
|
BUDHU MUNDA
|
3401014WL112684
|
BUDHU MUNDA
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105356841
|
|
BUDHU MUNDA
|
BANK OF BARODA(606985)
|
|
5
|
ORMANJHI
|
JH-01-014-008-006/138
(HENDEVILI)
|
3401014000NRG24140320241815459
|
14/03/2024
|
SURENDRA ORAON
|
3401014WL112692
|
SURENDRA ORAON
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105356832
|
|
SURENDRA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ORMANJHI
|
JH-01-014-008-006/42
(HENDEVILI)
|
3401014000NRG24140320241815441
|
14/03/2024
|
RAMA BEDIA
|
3401014WL112688
|
RAMA BEDIA
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105356831
|
|
RAMA BEDYA
|
BANK OF BARODA(606985)
|
|
7
|
ORMANJHI
|
JH-01-014-008-006/85
(HENDEVILI)
|
3401014000NRG24140320241815443
|
14/03/2024
|
JAGARNATH BEDIYA
|
3401014WL112688
|
JAGARNATH BEDIYA
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105356833
|
|
JAGARNATH BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
8
|
ORMANJHI
|
JH-01-014-008-002/1715
(HENDEVILI)
|
3401014000NRG24140320241815167
|
14/03/2024
|
Soni Devi
|
3401014WL112671
|
Soni Devi
|
00045
|
BARB0VJORMA
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105356855
|
|
AJAY ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
ORMANJHI
|
JH-01-014-008-001/1504
(HENDEVILI)
|
3401014000NRG24140320241815438
|
14/03/2024
|
MANITA KUMARI
|
3401014WL112688
|
MANITA KUMARI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105356845
|
|
MANITA KUMARI
|
BANK OF INDIA(508505)
|
|
10
|
ORMANJHI
|
JH-01-014-008-001/163
(HENDEVILI)
|
3401014000NRG24140320241815428
|
14/03/2024
|
JIBAN BEDIA
|
3401014WL112686
|
JIBAN BEDIA
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105356840
|
|
JEEWAN BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
ORMANJHI
|
JH-01-014-008-002/1278
(HENDEVILI)
|
3401014000NRG24140320241815163
|
14/03/2024
|
Amit Bediya
|
3401014WL112671
|
Amit Bediya
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105356848
|
|
AMIT BEDIYA
|
BANK OF INDIA(508505)
|
|
12
|
ORMANJHI
|
JH-01-014-008-002/1279
(HENDEVILI)
|
3401014000NRG24140320241815164
|
14/03/2024
|
Phitiya Devi
|
3401014WL112671
|
Phitiya Devi
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105356852
|
|
PHITIYA DEVI
|
BANK OF BARODA(606985)
|
|
13
|
ORMANJHI
|
JH-01-014-008-002/1699
(HENDEVILI)
|
3401014000NRG24140320241815165
|
14/03/2024
|
Prakash Bediya
|
3401014WL112671
|
Prakash Bediya
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105356854
|
|
PRAKASH BEDIYA U/G JEETRAM BEDIYA
|
IDBI BANK(607095)
|
|
14
|
ORMANJHI
|
JH-01-014-008-004/1007
(HENDEVILI)
|
3401014000NRG24140320241815396
|
14/03/2024
|
RUPANTI KUMARI
|
3401014WL112684
|
RUPANTI KUMARI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105356847
|
|
RUPANTI KUMARI
|
BANK OF INDIA(508505)
|
|
15
|
ORMANJHI
|
JH-01-014-008-004/1247
(HENDEVILI)
|
3401014000NRG24140320241815397
|
14/03/2024
|
FULKUMARI DEVI
|
3401014WL112684
|
FULKUMARI DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105356846
|
|
FULKUMARI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
ORMANJHI
|
JH-01-014-008-004/1520
(HENDEVILI)
|
3401014000NRG24140320241815439
|
14/03/2024
|
Murti Devi
|
3401014WL112688
|
Murti Devi
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105356853
|
|
MURTI DEVI W O SULEN
|
BANK OF BARODA(606985)
|
|
17
|
ORMANJHI
|
JH-01-014-008-004/1701
(HENDEVILI)
|
3401014000NRG24140320241815154
|
14/03/2024
|
SURAIYA KHATUN
|
3401014WL112670
|
SURAIYA KHATUN
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105356850
|
|
Suraiya Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
ORMANJHI
|
JH-01-014-008-004/2145
(HENDEVILI)
|
3401014000NRG24140320241815399
|
14/03/2024
|
Akhtar Ansari
|
3401014WL112684
|
Akhtar Ansari
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105356851
|
|
AKHTAR ANSARI
|
BANK OF BARODA(606985)
|
|
19
|
ORMANJHI
|
JH-01-014-008-004/648
(HENDEVILI)
|
3401014000NRG24140320241815156
|
14/03/2024
|
TARANNUM NISHA
|
3401014WL112670
|
TARANNUM NISHA
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105356838
|
|
Tarannum Nisha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
ORMANJHI
|
JH-01-014-008-004/74
(HENDEVILI)
|
3401014000NRG24140320241815157
|
14/03/2024
|
AMRUDIN ANSARI
|
3401014WL112670
|
AMRUDIN ANSARI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105356837
|
|
AMRUDDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ORMANJHI
|
JH-01-014-008-004/88
(HENDEVILI)
|
3401014000NRG24140320241815400
|
14/03/2024
|
SUDHESWAR MUNDA
|
3401014WL112684
|
SUDHESWAR MUNDA
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105356842
|
|
SUDHU MUNDA
|
BANK OF INDIA(508505)
|
|
22
|
ORMANJHI
|
JH-01-014-008-006/602
(HENDEVILI)
|
3401014000NRG24140320241815460
|
14/03/2024
|
RUPENDRA KUMAR GANJHU
|
3401014WL112692
|
RUPENDRA KUMAR GANJHU
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105356835
|
|
RUPENDRA KUMAR GANJHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
23
|
ORMANJHI
|
JH-01-014-008-001/1156
(HENDEVILI)
|
3401014000NRG24140320241815426
|
14/03/2024
|
MADRU BEDIYA
|
3401014WL112686
|
MADRU BEDIYA
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105356826
|
|
MADRU BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
24
|
ORMANJHI
|
JH-01-014-008-001/3564
(HENDEVILI)
|
3401014000NRG24140320241815429
|
14/03/2024
|
UMESH BEDIA
|
3401014WL112686
|
UMESH BEDIA
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105356830
|
|
UMESH BEDIYA
|
BANK OF BARODA(606985)
|
|
25
|
ORMANJHI
|
JH-01-014-008-001/3610
(HENDEVILI)
|
3401014000NRG24140320241815430
|
14/03/2024
|
Rogan Bediya
|
3401014WL112686
|
Rogan Bediya
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105356828
|
|
ROGAN BEDIYA
|
IDBI BANK(607095)
|
|
26
|
ORMANJHI
|
JH-01-014-008-002/1139
(HENDEVILI)
|
3401014000NRG24140320241815162
|
14/03/2024
|
Sanoj Oraon
|
3401014WL112671
|
Sanoj Oraon
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105356827
|
|
SANOJ ORAON
|
IDBI BANK(607095)
|
|
27
|
ORMANJHI
|
JH-01-014-008-004/1295
(HENDEVILI)
|
3401014000NRG24140320241815398
|
14/03/2024
|
Rajan Munda
|
3401014WL112684
|
Rajan Munda
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105356829
|
|
RAJAN MUNDA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
28
|
ORMANJHI
|
JH-01-014-008-006/645
(HENDEVILI)
|
3401014000NRG24140320241815442
|
14/03/2024
|
SARITA DEVI
|
3401014WL112688
|
SARITA DEVI
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105356836
|
|
SARITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ORMANJHI
|
JH-01-014-008-006/971
(HENDEVILI)
|
3401014000NRG24140320241815444
|
14/03/2024
|
Anup Kumar Bediya
|
3401014WL112688
|
Anup Kumar Bediya
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105356849
|
|
Mr. ANUP KUMAR BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
30
|
ORMANJHI
|
JH-01-014-008-004/36
(HENDEVILI)
|
3401014000NRG24140320241815155
|
14/03/2024
|
SAFINA KHATOON
|
3401014WL112670
|
SAFINA KHATOON
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105356825
|
|
Mrs. SAFINA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
31
|
ORMANJHI
|
JH-01-014-008-002/1715
(HENDEVILI)
|
3401014000NRG24140320241815166
|
14/03/2024
|
Soni Devi
|
3401014WL112671
|
Soni Devi
|
00354
|
PUNB0975100
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105356856
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
32
|
ORMANJHI
|
JH-01-014-008-001/1164
(HENDEVILI)
|
3401014000NRG24140320241815427
|
14/03/2024
|
SOMNATH BEDIYA
|
3401014WL112686
|
SOMNATH BEDIYA
|
00415
|
SBIN0015347
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105356844
|
|
Mr. SOMNATH BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
33
|
ORMANJHI
|
JH-01-014-007-006/442
(GAGARI)
|
3401014000NRG24140320241815458
|
14/03/2024
|
FULENDRA ORAON
|
3401014WL112692
|
FULENDRA ORAON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105356817
|
|
FULENDRA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ORMANJHI
|
JH-01-014-008-002/1682
(HENDEVILI)
|
3401014000NRG24140320241815482
|
14/03/2024
|
Sarswati kachhap
|
3401014WL112694
|
Sarswati kachhap
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105356819
|
|
SARASWATI KACHCHAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ORMANJHI
|
JH-01-014-008-002/1701
(HENDEVILI)
|
3401014000NRG24140320241815483
|
14/03/2024
|
Nikhil Oraon
|
3401014WL112694
|
Nikhil Oraon
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105356823
|
|
NIKHIL ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ORMANJHI
|
JH-01-014-008-002/1702
(HENDEVILI)
|
3401014000NRG24140320241815484
|
14/03/2024
|
Punam Devi
|
3401014WL112694
|
Punam Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105356822
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
ORMANJHI
|
JH-01-014-008-002/1703
(HENDEVILI)
|
3401014000NRG24140320241815485
|
14/03/2024
|
Pradeep Kachhap
|
3401014WL112694
|
Pradeep Kachhap
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105356821
|
|
Mr. PRADIP KACHCHAP
|
INDIAN BANK(607105)
|
|
38
|
ORMANJHI
|
JH-01-014-008-002/1704
(HENDEVILI)
|
3401014000NRG24140320241815486
|
14/03/2024
|
Lalmuni Kachhap
|
3401014WL112694
|
Lalmuni Kachhap
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105356820
|
|
LALMUNI KACHHAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ORMANJHI
|
JH-01-014-008-002/1705
(HENDEVILI)
|
3401014000NRG24140320241815487
|
14/03/2024
|
Bimal Oraon
|
3401014WL112694
|
Bimal Oraon
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105356818
|
|
BIMAL ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ORMANJHI
|
JH-01-014-008-006/1011
(HENDEVILI)
|
3401014000NRG24140320241815440
|
14/03/2024
|
Ratho Bediya
|
3401014WL112688
|
Ratho Bediya
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105356824
|
|
RATHO BEDIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109440
|
109440
|
|
|
|
|
|
|
|