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-01-014-003-002/370 (CHADU)
|
3401014000NRG24280520230305714
|
29/05/2023
|
JALENDRA MAHTO
|
3401014WL016592
|
JALENDRA MAHTO
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001189397
|
|
JALENDRA MAHTO
|
BANK OF INDIA(508505)
|
2
|
ORMANJHI
|
JH-01-014-003-002/437 (CHADU)
|
3401014000NRG24280520230305720
|
29/05/2023
|
RAJKUMAR MAHTO
|
3401014WL016592
|
RAJKUMAR MAHTO
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001189391
|
|
RAJKUMAR MAHTO
|
BANK OF INDIA(508505)
|
3
|
ORMANJHI
|
JH-01-014-003-002/443 (CHADU)
|
3401014000NRG24280520230305722
|
29/05/2023
|
DHARMENDRA KUMAR
|
3401014WL016592
|
DHARMENDRA KUMAR
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001189399
|
|
DHARMENDRA KUMAR
|
BANK OF INDIA(508505)
|
4
|
ORMANJHI
|
JH-01-014-003-002/512 (CHADU)
|
3401014000NRG24280520230305728
|
29/05/2023
|
VIJAY KUMAR
|
3401014WL016592
|
VIJAY KUMAR
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001189385
|
|
VIJAY KUMAR
|
BANK OF INDIA(508505)
|
5
|
ORMANJHI
|
JH-01-014-003-002/513 (CHADU)
|
3401014000NRG24280520230305729
|
29/05/2023
|
LALITA KUMARI
|
3401014WL016592
|
LALITA KUMARI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001189389
|
|
LALITA KUMARI
|
BANK OF INDIA(508505)
|
6
|
ORMANJHI
|
JH-01-014-003-002/517 (CHADU)
|
3401014000NRG24280520230305730
|
29/05/2023
|
REENA DEVI
|
3401014WL016592
|
REENA DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001189390
|
|
REENA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
7
|
ORMANJHI
|
JH-01-014-003-002/109 (CHADU)
|
3401014000NRG24280520230305789
|
29/05/2023
|
JAIRAM PRAJAPATI
|
3401014WL016593
|
JAIRAM PRAJAPATI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001189404
|
|
JAYRAM PRAJAPATI
|
BANK OF INDIA(508505)
|
8
|
ORMANJHI
|
JH-01-014-003-002/109 (CHADU)
|
3401014000NRG24280520230305705
|
29/05/2023
|
REKHA DEVI
|
3401014WL016592
|
REKHA DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001189424
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
ORMANJHI
|
JH-01-014-003-002/123 (CHADU)
|
3401014000NRG24280520230305790
|
29/05/2023
|
SUMATI DEVI
|
3401014WL016593
|
SUMATI DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001189416
|
|
SUMATI DEVI W/O-GOPAL YADAV
|
BANK OF INDIA(508505)
|
10
|
ORMANJHI
|
JH-01-014-003-002/130 (CHADU)
|
3401014000NRG24280520230305707
|
29/05/2023
|
MOHANI DEVI
|
3401014WL016592
|
MOHANI DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001189426
|
|
MOHANI DEVI W/O MANOJ YADAV
|
BANK OF INDIA(508505)
|
11
|
ORMANJHI
|
JH-01-014-003-002/132 (CHADU)
|
3401014000NRG24280520230305791
|
29/05/2023
|
JITNI DEVI
|
3401014WL016593
|
JITNI DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001189405
|
|
JITNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
ORMANJHI
|
JH-01-014-003-002/155 (CHADU)
|
3401014000NRG24280520230305708
|
29/05/2023
|
HILAN LAKDA
|
3401014WL016592
|
HILAN LAKDA
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001189429
|
|
HELEN LAKADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
ORMANJHI
|
JH-01-014-003-002/163 (CHADU)
|
3401014000NRG24280520230305709
|
29/05/2023
|
LALO DEVI
|
3401014WL016592
|
LALO DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001189410
|
|
LALO DEVI W/O- KAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
14
|
ORMANJHI
|
JH-01-014-003-002/232 (CHADU)
|
3401014000NRG24280520230305710
|
29/05/2023
|
SONI DEVI
|
3401014WL016592
|
SONI DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001189434
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
15
|
ORMANJHI
|
JH-01-014-003-002/301 (CHADU)
|
3401014000NRG24280520230305792
|
29/05/2023
|
MUNI DEVI
|
3401014WL016593
|
MUNI DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001189431
|
|
MUNI DEVI
|
BANK OF INDIA(508505)
|
16
|
ORMANJHI
|
JH-01-014-003-002/343 (CHADU)
|
3401014000NRG24280520230305711
|
29/05/2023
|
SAROJ BALMUCHU
|
3401014WL016592
|
SAROJ BALMUCHU
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001189411
|
|
SAROJ BALMUCHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
ORMANJHI
|
JH-01-014-003-002/346 (CHADU)
|
3401014000NRG24280520230305712
|
29/05/2023
|
SANGITA LAKRA
|
3401014WL016592
|
SANGITA LAKRA
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001189401
|
|
SANGITA LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
ORMANJHI
|
JH-01-014-003-002/369 (CHADU)
|
3401014000NRG24280520230305713
|
29/05/2023
|
KARMU MAHTO
|
3401014WL016592
|
KARMU MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001189415
|
|
KARMU MAHTO
|
BANK OF INDIA(508505)
|
19
|
ORMANJHI
|
JH-01-014-003-002/371 (CHADU)
|
3401014000NRG24280520230305715
|
29/05/2023
|
NAGESHWAR MAHTO
|
3401014WL016592
|
NAGESHWAR MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001189400
|
|
NAGESHWR MAHTO /S/O MOHR MAHTO
|
BANK OF INDIA(508505)
|
20
|
ORMANJHI
|
JH-01-014-003-002/41 (CHADU)
|
3401014000NRG24280520230305717
|
29/05/2023
|
BINOD MAHTO
|
3401014WL016592
|
BINOD MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001189394
|
|
VINOD MAHTO
|
BANK OF INDIA(508505)
|
21
|
ORMANJHI
|
JH-01-014-003-002/416 (CHADU)
|
3401014000NRG24280520230305793
|
29/05/2023
|
SHARWAN KUMAR YADAV
|
3401014WL016593
|
SHARWAN KUMAR YADAV
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001189398
|
|
Mr. SARWAN KUMAR YADAV
|
INDIAN BANK(607105)
|
22
|
ORMANJHI
|
JH-01-014-003-002/422 (CHADU)
|
3401014000NRG24280520230305794
|
29/05/2023
|
KOUSHLYA DEVI
|
3401014WL016593
|
KOUSHLYA DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001189422
|
|
KAUSHALYA DEVI
|
UNION BANK OF INDIA(508500)
|
23
|
ORMANJHI
|
JH-01-014-003-002/43 (CHADU)
|
3401014000NRG24280520230305718
|
29/05/2023
|
SOMRI DEVI
|
3401014WL016592
|
SOMRI DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001189419
|
|
SOMRI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
24
|
ORMANJHI
|
JH-01-014-003-002/435 (CHADU)
|
3401014000NRG24280520230305795
|
29/05/2023
|
DHANO ORAON
|
3401014WL016593
|
DHANO ORAON
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001189423
|
|
DHANO ORAON S/O- BANDHAN ORAON
|
BANK OF INDIA(508505)
|
25
|
ORMANJHI
|
JH-01-014-003-002/439 (CHADU)
|
3401014000NRG24280520230305721
|
29/05/2023
|
GANGESHWARI DEVI
|
3401014WL016592
|
GANGESHWARI DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001189418
|
|
GANGESHWARI DEVI
|
BANK OF INDIA(508505)
|
26
|
ORMANJHI
|
JH-01-014-003-002/49 (CHADU)
|
3401014000NRG24280520230305726
|
29/05/2023
|
KARU MAHTO
|
3401014WL016592
|
KARU MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001189402
|
|
KARU MAHTO
|
BANK OF INDIA(508505)
|
27
|
ORMANJHI
|
JH-01-014-003-002/507 (CHADU)
|
3401014000NRG24280520230305727
|
29/05/2023
|
DHANRAJ MAHTO
|
3401014WL016592
|
DHANRAJ MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001189403
|
|
DHANRAJ MAHTO
|
BANK OF INDIA(508505)
|
28
|
ORMANJHI
|
JH-01-014-003-002/525 (CHADU)
|
3401014000NRG24280520230305731
|
29/05/2023
|
JAYNTI DEVI
|
3401014WL016592
|
JAYNTI DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001189427
|
|
JAYNTI KUMARI D/O- HEMAN YADAV
|
BANK OF INDIA(508505)
|
29
|
ORMANJHI
|
JH-01-014-003-002/53 (CHADU)
|
3401014000NRG24280520230305732
|
29/05/2023
|
JUGAL MAHTO
|
3401014WL016592
|
JUGAL MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001189414
|
|
JUGAL MAHTO S/O DURGA MAHTO
|
BANK OF INDIA(508505)
|
30
|
ORMANJHI
|
JH-01-014-003-002/532 (CHADU)
|
3401014000NRG24280520230305733
|
29/05/2023
|
BARKHA DEVI
|
3401014WL016592
|
BARKHA DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001189421
|
|
BARKHA DEVI
|
BANK OF INDIA(508505)
|
31
|
ORMANJHI
|
JH-01-014-003-002/68 (CHADU)
|
3401014000NRG24280520230305796
|
29/05/2023
|
LAXMAN PRAJAPATI
|
3401014WL016593
|
LAXMAN PRAJAPATI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001189395
|
|
LAKSHMAN PRAJAPATI
|
BANK OF INDIA(508505)
|
32
|
ORMANJHI
|
JH-01-014-003-002/75 (CHADU)
|
3401014000NRG24280520230305797
|
29/05/2023
|
CHARKI DEVI
|
3401014WL016593
|
CHARKI DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001189430
|
|
CHARKI DEVI W/O SHANKAR PRAJAPATI
|
BANK OF INDIA(508505)
|
33
|
ORMANJHI
|
JH-01-014-003-004/106 (CHADU)
|
3401014000NRG24280520230305798
|
29/05/2023
|
SANDEEP PAHAN
|
3401014WL016593
|
SANDEEP PAHAN
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001189428
|
|
SANDEEP PAHAN S/O SUKHRAM PAHAN
|
BANK OF INDIA(508505)
|
34
|
ORMANJHI
|
JH-01-014-003-005/131 (CHADU)
|
3401014000NRG24280520230305735
|
29/05/2023
|
SABITA KUMARI
|
3401014WL016592
|
SABITA KUMARI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001189436
|
|
NEWRA NAYAK
|
UCO BANK(607066)
|
35
|
ORMANJHI
|
JH-01-014-003-005/131 (CHADU)
|
3401014000NRG24280520230305734
|
29/05/2023
|
SHIVRATAN MAHTO
|
3401014WL016592
|
SHIVRATAN MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001189432
|
|
SHIVRATAN MAHTO
|
BANK OF INDIA(508505)
|
36
|
ORMANJHI
|
JH-01-014-003-005/151 (CHADU)
|
3401014000NRG24280520230305736
|
29/05/2023
|
RAJKUMARI DEVI
|
3401014WL016592
|
RAJKUMARI DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001189433
|
|
RAJKUMARI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
37
|
ORMANJHI
|
JH-01-014-003-005/16 (CHADU)
|
3401014000NRG24280520230305800
|
29/05/2023
|
VIJAY MAHTO
|
3401014WL016593
|
VIJAY MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001189396
|
|
VIJAY MAHTO
|
BANK OF INDIA(508505)
|
38
|
ORMANJHI
|
JH-01-014-003-005/26 (CHADU)
|
3401014000NRG24280520230305801
|
29/05/2023
|
HEERALAL MAHTO
|
3401014WL016593
|
HEERALAL MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001189407
|
|
HIRALAL MAHTO
|
BANK OF INDIA(508505)
|
39
|
ORMANJHI
|
JH-01-014-003-005/46 (CHADU)
|
3401014000NRG24280520230305802
|
29/05/2023
|
SUKHAN MAHTO
|
3401014WL016593
|
SUKHAN MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001189409
|
|
SUKHAN MAHTO S/O- LATE DUVA MAHTO
|
BANK OF INDIA(508505)
|
40
|
ORMANJHI
|
JH-01-014-003-005/49 (CHADU)
|
3401014000NRG24280520230305739
|
29/05/2023
|
JEETNATH MAHTO
|
3401014WL016592
|
JEETNATH MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001189417
|
|
JITNATH MAHTO S/O-LATE SOHRAI MAHTO
|
BANK OF INDIA(508505)
|
41
|
ORMANJHI
|
JH-01-014-003-005/6 (CHADU)
|
3401014000NRG24280520230305803
|
29/05/2023
|
JAGESHWAR MAHTO
|
3401014WL016593
|
JAGESHWAR MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001189412
|
|
JAGESHWAR MAHTO
|
BANK OF INDIA(508505)
|
42
|
ORMANJHI
|
JH-01-014-003-005/72 (CHADU)
|
3401014000NRG24280520230305804
|
29/05/2023
|
MAYARAM MAHTO
|
3401014WL016593
|
MAYARAM MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001189392
|
|
MAYARAM MAHTO
|
BANK OF INDIA(508505)
|
43
|
ORMANJHI
|
JH-01-014-003-005/77 (CHADU)
|
3401014000NRG24280520230305805
|
29/05/2023
|
SUKARI DEVI
|
3401014WL016593
|
SUKARI DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001189408
|
|
SUKARI DEVI W/O SUKHAN MAHTO
|
BANK OF BARODA(606985)
|
44
|
ORMANJHI
|
JH-01-014-003-005/8 (CHADU)
|
3401014000NRG24280520230305806
|
29/05/2023
|
BHIM BHOGTA
|
3401014WL016593
|
BHIM BHOGTA
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001189406
|
|
BHIM BHOGTA S/O LATE BALMUKUND BHOGTA
|
BANK OF INDIA(508505)
|
45
|
ORMANJHI
|
JH-01-014-003-005/89 (CHADU)
|
3401014000NRG24280520230305740
|
29/05/2023
|
KAJRU MAHTO
|
3401014WL016592
|
KAJRU MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001189393
|
|
KAJRU MAHTO
|
BANK OF INDIA(508505)
|
46
|
ORMANJHI
|
JH-01-014-003-005/89 (CHADU)
|
3401014000NRG24280520230305741
|
29/05/2023
|
SANJU DEVI
|
3401014WL016592
|
SANJU DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001189425
|
|
SANJU DEVI W/O KAJRU MAHTO
|
BANK OF INDIA(508505)
|
47
|
ORMANJHI
|
JH-01-014-003-005/99 (CHADU)
|
3401014000NRG24280520230305808
|
29/05/2023
|
RENGA NAYAK
|
3401014WL016593
|
RENGA NAYAK
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001189420
|
|
RENGA NAYAK S/O RAMRATAN NAYAK
|
BANK OF INDIA(508505)
|
48
|
ORMANJHI
|
JH-01-014-003-006/92 (CHADU)
|
3401014000NRG24280520230305745
|
29/05/2023
|
BINOD KUMAR SAHU
|
3401014WL016592
|
BINOD KUMAR SAHU
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001189413
|
|
VINOD KR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114912
|
114912
|
|
|
|
|
|
|
|
49
|
ORMANJHI
|
JH-01-014-003-006/92 (CHADU)
|
3401014000NRG24280520230305746
|
29/05/2023
|
DEEPA KUMARI
|
3401014WL016592
|
DEEPA KUMARI
|
00078
|
CNRB0005708
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001189435
|
|
DEEPA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
50
|
ORMANJHI
|
JH-01-014-003-006/150 (CHADU)
|
3401014000NRG24280520230305744
|
29/05/2023
|
PRIYANKA KUMARI
|
3401014WL016592
|
PRIYANKA KUMARI
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001189386
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
51
|
ORMANJHI
|
JH-01-014-003-002/47 (CHADU)
|
3401014000NRG24280520230305725
|
29/05/2023
|
SANTARA MAHTO
|
3401014WL016592
|
SANTARA MAHTO
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001189387
|
|
SANTA RAM MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
52
|
ORMANJHI
|
JH-01-014-003-006/146 (CHADU)
|
3401014000NRG24280520230305742
|
29/05/2023
|
VIJAY KUMAR
|
3401014WL016592
|
VIJAY KUMAR
|
00415
|
SBIN0015347
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001189388
|
|
MANSI STORE,PROP.VIJAY KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142272
|
142272
|
|
|
|
|
|
|
|