|
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-01-014-008-002/80
(HENDEVILI)
|
3401014008NRG24090820230862180
|
11/08/2023
|
MANGRA ORAON
|
3401014008WL048619
|
MANGRA ORAON
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5809145159
|
|
MANGRA OROAN
|
BANK OF BARODA(606985)
|
|
2
|
ORMANJHI
|
JH-01-014-008-004/117
(HENDEVILI)
|
3401014008NRG24090820230862197
|
11/08/2023
|
BISHUN BEDIA
|
3401014008WL048620
|
BISHUN BEDIA
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5809145162
|
|
BISUN BEDIYA
|
BANK OF BARODA(606985)
|
|
3
|
ORMANJHI
|
JH-01-014-008-004/141
(HENDEVILI)
|
3401014008NRG24090820230862198
|
11/08/2023
|
BIRBAL BEDIA
|
3401014008WL048620
|
BIRBAL BEDIA
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5809145157
|
|
BIRBAL BEDIA
|
IDBI BANK(607095)
|
|
4
|
ORMANJHI
|
JH-01-014-008-005/32
(HENDEVILI)
|
3401014008NRG24090820230862150
|
11/08/2023
|
MITU GANJHU
|
3401014008WL048618
|
MITU GANJHU
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5809145154
|
|
MITHU GANJHU
|
IDBI BANK(607095)
|
|
5
|
ORMANJHI
|
JH-01-014-008-005/39
(HENDEVILI)
|
3401014008NRG24090820230862151
|
11/08/2023
|
SANTOSH GANJHU
|
3401014008WL048618
|
SANTOSH GANJHU
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5809145153
|
|
SANTOSH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ORMANJHI
|
JH-01-014-008-005/58
(HENDEVILI)
|
3401014008NRG24090820230862152
|
11/08/2023
|
DIPAK GANJHU
|
3401014008WL048618
|
DIPAK GANJHU
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5809145160
|
|
DEEPAK GANJHU
|
BANK OF BARODA(606985)
|
|
7
|
ORMANJHI
|
JH-01-014-008-005/610
(HENDEVILI)
|
3401014008NRG24090820230862153
|
11/08/2023
|
FULMATI KUMARI
|
3401014008WL048618
|
FULMATI KUMARI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5809145165
|
|
FULMATI KUMARI
|
BANK OF BARODA(606985)
|
|
8
|
ORMANJHI
|
JH-01-014-008-005/611
(HENDEVILI)
|
3401014008NRG24090820230862154
|
11/08/2023
|
DILMAIT KUMARI
|
3401014008WL048618
|
DILMAIT KUMARI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5809145164
|
|
Mrs. DILMATI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
ORMANJHI
|
JH-01-014-008-005/612
(HENDEVILI)
|
3401014008NRG24090820230862155
|
11/08/2023
|
ANITA DEVI
|
3401014008WL048618
|
ANITA DEVI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5809145166
|
|
ANITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ORMANJHI
|
JH-01-014-008-005/613
(HENDEVILI)
|
3401014008NRG24090820230862156
|
11/08/2023
|
KAJAL KUMARI
|
3401014008WL048618
|
KAJAL KUMARI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5809145161
|
|
KAJAL KUMARI D O MIT
|
BANK OF BARODA(606985)
|
|
11
|
ORMANJHI
|
JH-01-014-008-005/630
(HENDEVILI)
|
3401014008NRG24090820230862157
|
11/08/2023
|
KULDIP GANJHU
|
3401014008WL048618
|
KULDIP GANJHU
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5809145163
|
|
KULDEEP GANJHU
|
BANK OF BARODA(606985)
|
|
12
|
ORMANJHI
|
JH-01-014-008-006/118
(HENDEVILI)
|
3401014008NRG24090820230862181
|
11/08/2023
|
RAMESH BEDIYA
|
3401014008WL048619
|
RAMESH BEDIYA
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5809145169
|
|
RAMESH BEDIA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ORMANJHI
|
JH-01-014-008-006/29
(HENDEVILI)
|
3401014008NRG24090820230862199
|
11/08/2023
|
MAHESH BEDIYA
|
3401014008WL048620
|
MAHESH BEDIYA
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5809145156
|
|
MAHESH BEDIA
|
BANK OF BARODA(606985)
|
|
14
|
ORMANJHI
|
JH-01-014-008-006/38
(HENDEVILI)
|
3401014008NRG24090820230862200
|
11/08/2023
|
JEETRAM BEDIA
|
3401014008WL048620
|
JEETRAM BEDIA
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5809145158
|
|
JITRAM BEDIA
|
IDBI BANK(607095)
|
|
15
|
ORMANJHI
|
JH-01-014-008-006/598
(HENDEVILI)
|
3401014008NRG24090820230862182
|
11/08/2023
|
SUNDARNATH BEDIYA
|
3401014008WL048619
|
SUNDARNATH BEDIYA
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5809145170
|
|
SUNDARNATH BEDIYA
|
BANK OF BARODA(606985)
|
|
16
|
ORMANJHI
|
JH-01-014-008-006/63
(HENDEVILI)
|
3401014008NRG24090820230862183
|
11/08/2023
|
NEHRU BEDIA
|
3401014008WL048619
|
NEHRU BEDIA
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5809145155
|
|
NEHARU BEDIA
|
BANK OF INDIA(508505)
|
|
17
|
ORMANJHI
|
JH-01-014-017-005/204
(SADMA)
|
3401014008NRG24090820230862161
|
11/08/2023
|
BHAGAT ORAON
|
3401014008WL048618
|
BHAGAT ORAON
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5809145168
|
|
MR BHAGAT ORAON
|
STATE BANK OF INDIA(508548)
|
|
18
|
ORMANJHI
|
JH-01-014-017-005/204
(SADMA)
|
3401014008NRG24090820230862162
|
11/08/2023
|
KUILO DEVI
|
3401014008WL048618
|
KUILO DEVI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5809145167
|
|
KUILO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49248
|
49248
|
|
|
|
|
|
|
|
|
19
|
ORMANJHI
|
JH-01-014-008-001/163
(HENDEVILI)
|
3401014008NRG24090820230862194
|
11/08/2023
|
JIBAN BEDIA
|
3401014008WL048620
|
JIBAN BEDIA
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5809145172
|
|
JEEWAN BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
20
|
ORMANJHI
|
JH-01-014-008-002/77
(HENDEVILI)
|
3401014008NRG24090820230862179
|
11/08/2023
|
MULI DEVI
|
3401014008WL048619
|
MULI DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5809145171
|
|
MULI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
21
|
ORMANJHI
|
JH-01-014-008-002/333
(HENDEVILI)
|
3401014008NRG24090820230862178
|
11/08/2023
|
SANTOSH ORAON
|
3401014008WL048619
|
SANTOSH ORAON
|
00048
|
BKID0005895
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5809145173
|
|
SANTOSH ORAON
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
22
|
ORMANJHI
|
JH-01-014-008-001/1156
(HENDEVILI)
|
3401014008NRG24090820230862192
|
11/08/2023
|
MADRU BEDIYA
|
3401014008WL048620
|
MADRU BEDIYA
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5809145176
|
|
MADRU BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
23
|
ORMANJHI
|
JH-01-014-008-001/1162
(HENDEVILI)
|
3401014008NRG24090820230862193
|
11/08/2023
|
KOSHILA DEVI
|
3401014008WL048620
|
KOSHILA DEVI
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5809145177
|
|
KOSHIKLA KUMARI
|
IDBI BANK(607095)
|
|
24
|
ORMANJHI
|
JH-01-014-008-001/3564
(HENDEVILI)
|
3401014008NRG24090820230862196
|
11/08/2023
|
UMESH BEDIA
|
3401014008WL048620
|
UMESH BEDIA
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5809145152
|
|
UMESH BEDIYA
|
BANK OF BARODA(606985)
|
|
25
|
ORMANJHI
|
JH-01-014-008-002/1138
(HENDEVILI)
|
3401014008NRG24090820230862176
|
11/08/2023
|
Baby Barkha Kumari
|
3401014008WL048619
|
Baby Barkha Kumari
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5809145178
|
|
BARKHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ORMANJHI
|
JH-01-014-008-005/645
(HENDEVILI)
|
3401014008NRG24090820230862159
|
11/08/2023
|
RITIK KUMAR
|
3401014008WL048618
|
RITIK KUMAR
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5809145151
|
|
RITIK MINOR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
27
|
ORMANJHI
|
JH-01-014-008-005/638
(HENDEVILI)
|
3401014008NRG24090820230862158
|
11/08/2023
|
MAINWA DEVI
|
3401014008WL048618
|
MAINWA DEVI
|
00354
|
PUNB0975100
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5809145174
|
|
MAINWA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
28
|
ORMANJHI
|
JH-01-014-008-005/665
(HENDEVILI)
|
3401014008NRG24090820230862160
|
11/08/2023
|
Pushpa Kumari
|
3401014008WL048618
|
Pushpa Kumari
|
00468
|
UBIN0804789
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5809145175
|
|
PUSHPA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76608
|
76608
|
|
|
|
|
|
|
|