|
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-01-014-007-003/130
(GAGARI)
|
3401014000NRG24061020231186352
|
06/10/2023
|
BABITA DEVI
|
3401014WL069876
|
BABITA DEVI
|
00045
|
BARB0IRBAXX
|
684
|
684
|
Processed
|
11/11/2023
|
|
7363923633
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
ORMANJHI
|
JH-01-014-007-003/209
(GAGARI)
|
3401014007NRG24051020231179843
|
06/10/2023
|
SHIVNATH BEDIYA
|
3401014007WL069479
|
SHIVNATH BEDIYA
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363923631
|
|
SHIVNATH BEDIYA
|
BANK OF BARODA(606985)
|
|
3
|
ORMANJHI
|
JH-01-014-007-003/259
(GAGARI)
|
3401014000NRG24061020231186224
|
06/10/2023
|
AKLU BEDIYA
|
3401014WL069871
|
AKLU BEDIYA
|
00045
|
BARB0IRBAXX
|
912
|
912
|
Processed
|
11/11/2023
|
|
7363923632
|
|
AKLU BEDIYA
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-007-003/440
(GAGARI)
|
3401014000NRG24061020231186228
|
06/10/2023
|
SAKDEV BEDIYA
|
3401014WL069871
|
SAKDEV BEDIYA
|
00045
|
BARB0IRBAXX
|
912
|
912
|
Processed
|
11/11/2023
|
|
7363923634
|
|
SAKDEV BEDIYA
|
BANK OF INDIA(508505)
|
|
5
|
ORMANJHI
|
JH-01-014-007-005/417
(GAGARI)
|
3401014000NRG24061020231186229
|
06/10/2023
|
YADU MAHTO
|
3401014WL069871
|
YADU MAHTO
|
00045
|
BARB0IRBAXX
|
456
|
456
|
Processed
|
11/11/2023
|
|
7363923630
|
|
JADU MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
6
|
ORMANJHI
|
JH-01-014-007-005/437
(GAGARI)
|
3401014000NRG24061020231186231
|
06/10/2023
|
RAMPRASAD ORAON
|
3401014WL069871
|
RAMPRASAD ORAON
|
00045
|
BARB0VJORMA
|
684
|
684
|
Processed
|
11/11/2023
|
|
7363923654
|
|
RAMPRASAD ORAON
|
BANK OF BARODA(606985)
|
|
7
|
ORMANJHI
|
JH-01-014-007-007/105
(GAGARI)
|
3401014007NRG24051020231179847
|
06/10/2023
|
MAHAVIR MUNDA
|
3401014007WL069479
|
MAHAVIR MUNDA
|
00045
|
BARB0VJORMA
|
912
|
912
|
Processed
|
11/11/2023
|
|
7363923653
|
|
MAHAVIR MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
8
|
ORMANJHI
|
JH-01-014-007-002/2
(GAGARI)
|
3401014007NRG24051020231179829
|
06/10/2023
|
MAHESH ORAON
|
3401014007WL069478
|
MAHESH ORAON
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7363923642
|
|
MAHESH ORAON
|
BANK OF INDIA(508505)
|
|
9
|
ORMANJHI
|
JH-01-014-007-003/112
(GAGARI)
|
3401014007NRG24051020231179842
|
06/10/2023
|
MAHADEO ORAON
|
3401014007WL069479
|
MAHADEO ORAON
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363923650
|
|
MAHADEO ORAON
|
BANK OF INDIA(508505)
|
|
10
|
ORMANJHI
|
JH-01-014-007-003/363
(GAGARI)
|
3401014000NRG24061020231186225
|
06/10/2023
|
CHANDRDEV BEDIYA
|
3401014WL069871
|
CHANDRDEV BEDIYA
|
00048
|
BKID0004916
|
912
|
912
|
Processed
|
11/11/2023
|
|
7363923651
|
|
CHANDRDEV BEDIYA
|
BANK OF INDIA(508505)
|
|
11
|
ORMANJHI
|
JH-01-014-007-003/428
(GAGARI)
|
3401014000NRG24061020231186227
|
06/10/2023
|
BASANTI DEVI
|
3401014WL069871
|
BASANTI DEVI
|
00048
|
BKID0004916
|
912
|
912
|
Rejected
|
10/11/2023
|
|
7363923652
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
ORMANJHI
|
JH-01-014-007-004/63
(GAGARI)
|
3401014007NRG24051020231179845
|
06/10/2023
|
SANGEETA DEVI
|
3401014007WL069479
|
SANGEETA DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363923648
|
|
SANGEETA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
ORMANJHI
|
JH-01-014-007-005/42
(GAGARI)
|
3401014007NRG24051020231179832
|
06/10/2023
|
JATRU ORAON
|
3401014007WL069478
|
JATRU ORAON
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363923644
|
|
JATRU ORAON
|
BANK OF INDIA(508505)
|
|
14
|
ORMANJHI
|
JH-01-014-007-005/424
(GAGARI)
|
3401014007NRG24051020231179846
|
06/10/2023
|
LAGNU MUNDA
|
3401014007WL069479
|
LAGNU MUNDA
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363923641
|
|
LAGNU MUNDA
|
BANK OF INDIA(508505)
|
|
15
|
ORMANJHI
|
JH-01-014-007-005/454
(GAGARI)
|
3401014000NRG24061020231186233
|
06/10/2023
|
SHASHI ORAWN
|
3401014WL069871
|
SHASHI ORAWN
|
00048
|
BKID0004916
|
684
|
684
|
Processed
|
11/11/2023
|
|
7363923645
|
|
SHASHI ORAWN
|
BANK OF INDIA(508505)
|
|
16
|
ORMANJHI
|
JH-01-014-007-005/96
(GAGARI)
|
3401014007NRG24051020231179834
|
06/10/2023
|
SARASWATI DEVI
|
3401014007WL069478
|
SARASWATI DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363923646
|
|
SARASWATI DEVI
|
BANK OF BARODA(606985)
|
|
17
|
ORMANJHI
|
JH-01-014-007-007/288
(GAGARI)
|
3401014000NRG24061020231186234
|
06/10/2023
|
FULMANI DEVI
|
3401014WL069871
|
FULMANI DEVI
|
00048
|
BKID0004916
|
456
|
456
|
Processed
|
11/11/2023
|
|
7363923649
|
|
FULMANI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
ORMANJHI
|
JH-01-014-007-007/341
(GAGARI)
|
3401014000NRG24061020231186235
|
06/10/2023
|
BIRSO DEVI
|
3401014WL069871
|
BIRSO DEVI
|
00048
|
BKID0004916
|
456
|
456
|
Processed
|
11/11/2023
|
|
7363923643
|
|
BIRSO DEVI
|
BANK OF INDIA(508505)
|
|
19
|
ORMANJHI
|
JH-01-014-007-007/345
(GAGARI)
|
3401014000NRG24061020231186236
|
06/10/2023
|
ROJAN ORAON
|
3401014WL069871
|
ROJAN ORAON
|
00048
|
BKID0004916
|
456
|
456
|
Processed
|
11/11/2023
|
|
7363923647
|
|
ROJAN ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
20
|
ORMANJHI
|
JH-01-014-007-004/457
(GAGARI)
|
3401014007NRG24051020231179830
|
06/10/2023
|
MANOJ BEDIYA
|
3401014007WL069478
|
MANOJ BEDIYA
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7363923637
|
|
MANOJ BEDIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ORMANJHI
|
JH-01-014-007-005/427
(GAGARI)
|
3401014000NRG24061020231186230
|
06/10/2023
|
KISHAN ORAON
|
3401014WL069871
|
KISHAN ORAON
|
00177
|
IOBA0003170
|
684
|
684
|
Processed
|
11/11/2023
|
|
7363923636
|
|
KISHAN ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ORMANJHI
|
JH-01-014-007-005/471
(GAGARI)
|
3401014007NRG24051020231179833
|
06/10/2023
|
MADHU MAHTO
|
3401014007WL069478
|
MADHU MAHTO
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363923635
|
|
MADHU MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
23
|
ORMANJHI
|
JH-01-014-007-003/130
(GAGARI)
|
3401014000NRG24061020231186353
|
06/10/2023
|
Mahadev Bediya
|
3401014WL069876
|
Mahadev Bediya
|
00415
|
SBIN0015347
|
684
|
684
|
Processed
|
11/11/2023
|
|
7363923640
|
|
MAHADEV BEDIYA
|
BANK OF INDIA(508505)
|
|
24
|
ORMANJHI
|
JH-01-014-007-003/409
(GAGARI)
|
3401014000NRG24061020231186226
|
06/10/2023
|
BABLU BEDIYA
|
3401014WL069871
|
BABLU BEDIYA
|
00415
|
SBIN0015347
|
912
|
912
|
Processed
|
11/11/2023
|
|
7363923638
|
|
MR BABLU BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
ORMANJHI
|
JH-01-014-007-005/440
(GAGARI)
|
3401014000NRG24061020231186232
|
06/10/2023
|
SANDEEP ORAON
|
3401014WL069871
|
SANDEEP ORAON
|
00415
|
SBIN0015347
|
684
|
684
|
Processed
|
11/11/2023
|
|
7363923639
|
|
MR SANDEEP ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26448
|
26448
|
|
|
|
|
|
|
|