|
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-01-014-003-003/41
(CHADU)
|
3401014000NRG24Z190620230498176
|
21/06/2023
|
KULESHWAR MAHTO
|
3401014WL027112
|
KULESHWAR MAHTO
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
KULESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-003-001/108
(CHADU)
|
3401014000NRG24Z190620230498113
|
21/06/2023
|
JAINAB KHATUN
|
3401014WL027110
|
JAINAB KHATUN
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
JAINAB KHATUN W/O GAFFR ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
ORMANJHI
|
JH-01-014-003-001/109
(CHADU)
|
3401014000NRG24Z190620230498114
|
21/06/2023
|
AJAM ANSARI
|
3401014WL027110
|
AJAM ANSARI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
NAJMUDDIN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ORMANJHI
|
JH-01-014-003-002/109
(CHADU)
|
3401014000NRG24Z190620230498155
|
21/06/2023
|
JAIRAM PRAJAPATI
|
3401014WL027112
|
JAIRAM PRAJAPATI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
JAYRAM PRAJAPATI
|
BANK OF INDIA(508505)
|
|
5
|
ORMANJHI
|
JH-01-014-003-002/109
(CHADU)
|
3401014000NRG24Z190620230498156
|
21/06/2023
|
REKHA DEVI
|
3401014WL027112
|
REKHA DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ORMANJHI
|
JH-01-014-003-002/115
(CHADU)
|
3401014000NRG24Z190620230498157
|
21/06/2023
|
MANJU DEVI
|
3401014WL027112
|
MANJU DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
MANJU DEVI W/O NARESH YADAV
|
BANK OF INDIA(508505)
|
|
7
|
ORMANJHI
|
JH-01-014-003-002/130
(CHADU)
|
3401014000NRG24Z190620230498159
|
21/06/2023
|
MOHANI DEVI
|
3401014WL027112
|
MOHANI DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
MOHANI DEVI W/O MANOJ YADAV
|
BANK OF INDIA(508505)
|
|
8
|
ORMANJHI
|
JH-01-014-003-002/155
(CHADU)
|
3401014000NRG24Z190620230498160
|
21/06/2023
|
HILAN LAKDA
|
3401014WL027112
|
HILAN LAKDA
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
HELEN LAKADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ORMANJHI
|
JH-01-014-003-002/301
(CHADU)
|
3401014000NRG24Z190620230498161
|
21/06/2023
|
MUNI DEVI
|
3401014WL027112
|
MUNI DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
MUNI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
ORMANJHI
|
JH-01-014-003-002/343
(CHADU)
|
3401014000NRG24Z190620230498162
|
21/06/2023
|
SAROJ BALMUCHU
|
3401014WL027112
|
SAROJ BALMUCHU
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
SAROJ BALMUCHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ORMANJHI
|
JH-01-014-003-002/346
(CHADU)
|
3401014000NRG24Z190620230498163
|
21/06/2023
|
SANGITA LAKRA
|
3401014WL027112
|
SANGITA LAKRA
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
SANGITA LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ORMANJHI
|
JH-01-014-003-002/416
(CHADU)
|
3401014000NRG24Z190620230498164
|
21/06/2023
|
SHARWAN KUMAR YADAV
|
3401014WL027112
|
SHARWAN KUMAR YADAV
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
Mr. SARWAN KUMAR YADAV
|
INDIAN BANK(607105)
|
|
13
|
ORMANJHI
|
JH-01-014-003-002/435
(CHADU)
|
3401014000NRG24Z190620230498165
|
21/06/2023
|
DHANO ORAON
|
3401014WL027112
|
DHANO ORAON
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
DHANO ORAON S/O BANDHAN ORAON
|
BANK OF INDIA(508505)
|
|
14
|
ORMANJHI
|
JH-01-014-003-002/525
(CHADU)
|
3401014000NRG24Z190620230498168
|
21/06/2023
|
JAYNTI DEVI
|
3401014WL027112
|
JAYNTI DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
JAYNTI KUMARI D/O HEMAN YADAV
|
BANK OF INDIA(508505)
|
|
15
|
ORMANJHI
|
JH-01-014-003-002/532
(CHADU)
|
3401014000NRG24Z190620230498169
|
21/06/2023
|
BARKHA DEVI
|
3401014WL027112
|
BARKHA DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
BARKHA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
ORMANJHI
|
JH-01-014-003-002/68
(CHADU)
|
3401014000NRG24Z190620230498170
|
21/06/2023
|
LAXMAN PRAJAPATI
|
3401014WL027112
|
LAXMAN PRAJAPATI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
LAKSHMAN PRAJAPATI
|
BANK OF INDIA(508505)
|
|
17
|
ORMANJHI
|
JH-01-014-003-002/75
(CHADU)
|
3401014000NRG24Z190620230498171
|
21/06/2023
|
CHARKI DEVI
|
3401014WL027112
|
CHARKI DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
CHARKI DEVI W/O SHANKAR PRAJAPATI
|
BANK OF INDIA(508505)
|
|
18
|
ORMANJHI
|
JH-01-014-003-003/100
(CHADU)
|
3401014000NRG24Z190620230498172
|
21/06/2023
|
RUPLAL MAHTO
|
3401014WL027112
|
RUPLAL MAHTO
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
RUPLAL MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
ORMANJHI
|
JH-01-014-003-003/129
(CHADU)
|
3401014000NRG24Z190620230498174
|
21/06/2023
|
GURUDAYAL KUMAR MAHTO
|
3401014WL027112
|
GURUDAYAL KUMAR MAHTO
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
GURUDAYAL KUMAR MAHTO S/O DHANESHWAR MA
|
BANK OF INDIA(508505)
|
|
20
|
ORMANJHI
|
JH-01-014-003-003/17
(CHADU)
|
3401014000NRG24Z190620230498175
|
21/06/2023
|
SUKARI DEVI
|
3401014WL027112
|
SUKARI DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
SUKARI DEVI W/O DHANRAJ MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
ORMANJHI
|
JH-01-014-003-004/49
(CHADU)
|
3401014000NRG24Z190620230498178
|
21/06/2023
|
BHAJU MUNDA
|
3401014WL027112
|
BHAJU MUNDA
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
BHAJU MUNDA S/O RATI MUNDA
|
BANK OF INDIA(508505)
|
|
22
|
ORMANJHI
|
JH-01-014-003-008/144
(CHADU)
|
3401014000NRG24Z190620230498115
|
21/06/2023
|
ASLAM SHEKH
|
3401014WL027110
|
ASLAM SHEKH
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
ASLAM SEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ORMANJHI
|
JH-01-014-003-008/2
(CHADU)
|
3401014000NRG24Z190620230498117
|
21/06/2023
|
JHARI PAHAN
|
3401014WL027110
|
JHARI PAHAN
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
JHARI PAHAN
|
BANK OF INDIA(508505)
|
|
24
|
ORMANJHI
|
JH-01-014-003-008/207
(CHADU)
|
3401014000NRG24Z190620230498118
|
21/06/2023
|
SUFEDA KHATOON
|
3401014WL027110
|
SUFEDA KHATOON
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
SUFEDA KHATOON
|
BANK OF INDIA(508505)
|
|
25
|
ORMANJHI
|
JH-01-014-003-008/216
(CHADU)
|
3401014000NRG24Z190620230498119
|
21/06/2023
|
SAHNADI KHATUN
|
3401014WL027110
|
SAHNADI KHATUN
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
SAHANADI KHATUN W/O SEKH AMIR
|
BANK OF INDIA(508505)
|
|
26
|
ORMANJHI
|
JH-01-014-003-008/222
(CHADU)
|
3401014000NRG24Z190620230498120
|
21/06/2023
|
SABANA PRAWEEN
|
3401014WL027110
|
SABANA PRAWEEN
|
00048
|
BKID0004947
|
324
|
324
|
Rejected
|
22/06/2023
|
|
S41366827
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
ORMANJHI
|
JH-01-014-003-008/23
(CHADU)
|
3401014000NRG24Z190620230498121
|
21/06/2023
|
BUDHANI DEVI
|
3401014WL027110
|
BUDHANI DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
BUDHAN DEVI W/O MATIYA MUNDA
|
BANK OF INDIA(508505)
|
|
28
|
ORMANJHI
|
JH-01-014-003-008/237
(CHADU)
|
3401014000NRG24Z190620230498122
|
21/06/2023
|
DEVKI DEVI
|
3401014WL027110
|
DEVKI DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
DEVKI DEVI W/O CHARKU MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
ORMANJHI
|
JH-01-014-003-008/238
(CHADU)
|
3401014000NRG24Z190620230498123
|
21/06/2023
|
REHANA KHATOON
|
3401014WL027110
|
REHANA KHATOON
|
00048
|
BKID0004947
|
324
|
324
|
Rejected
|
22/06/2023
|
|
S41366827
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
ORMANJHI
|
JH-01-014-003-008/241
(CHADU)
|
3401014000NRG24Z190620230498124
|
21/06/2023
|
JAHAN MOBARAK
|
3401014WL027110
|
JAHAN MOBARAK
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
JAHAN MOBARAK
|
BANK OF INDIA(508505)
|
|
31
|
ORMANJHI
|
JH-01-014-003-008/51
(CHADU)
|
3401014000NRG24Z190620230498125
|
21/06/2023
|
NURAJAHA KHATUN
|
3401014WL027110
|
NURAJAHA KHATUN
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
NURAJAHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ORMANJHI
|
JH-01-014-003-008/6
(CHADU)
|
3401014000NRG24Z190620230498126
|
21/06/2023
|
FAGUNATH PAHAN
|
3401014WL027110
|
FAGUNATH PAHAN
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
FAGUNATH PAHAN
|
BANK OF INDIA(508505)
|
|
33
|
ORMANJHI
|
JH-01-014-003-008/81
(CHADU)
|
3401014000NRG24Z190620230498127
|
21/06/2023
|
SAKINA BEGAM
|
3401014WL027110
|
SAKINA BEGAM
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
SAKINA KHATUN W/O SARFUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
34
|
ORMANJHI
|
JH-01-014-003-008/88
(CHADU)
|
3401014000NRG24Z190620230498128
|
21/06/2023
|
SALMA KHATOON
|
3401014WL027110
|
SALMA KHATOON
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
SALMA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10692
|
10692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11016
|
11016
|
|
|
|
|
|
|
|