|
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-01-014-013-002/13
(KUCCHU)
|
3401014000NRG24240720230752912
|
24/07/2023
|
JAGESWER MAHTO
|
3401014WL041740
|
JAGESWER MAHTO
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955598351
|
|
JAGESHWAR MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-013-002/349
(KUCCHU)
|
3401014000NRG24240720230752915
|
24/07/2023
|
ANIL MAHTO
|
3401014WL041740
|
ANIL MAHTO
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955598330
|
|
ANIL MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
ORMANJHI
|
JH-01-014-013-002/356
(KUCCHU)
|
3401014000NRG24240720230752917
|
24/07/2023
|
Kalawati devi
|
3401014WL041740
|
Kalawati devi
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955598329
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-013-003/203
(KUCCHU)
|
3401014000NRG24240720230752736
|
24/07/2023
|
NIRMALA DEVI
|
3401014WL041733
|
NIRMALA DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955598327
|
|
NIRMLA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
ORMANJHI
|
JH-01-014-013-003/207
(KUCCHU)
|
3401014000NRG24240720230752737
|
24/07/2023
|
ARUN KARMALI
|
3401014WL041733
|
ARUN KARMALI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955598326
|
|
ARUN KARMALI
|
BANK OF INDIA(508505)
|
|
6
|
ORMANJHI
|
JH-01-014-013-003/689
(KUCCHU)
|
3401014000NRG24240720230752739
|
24/07/2023
|
PINTU KUMAR
|
3401014WL041733
|
PINTU KUMAR
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955598332
|
|
PINTU PAHAN
|
BANK OF INDIA(508505)
|
|
7
|
ORMANJHI
|
JH-01-014-013-003/921
(KUCCHU)
|
3401014000NRG24240720230752740
|
24/07/2023
|
BALESHWAR KUMAR
|
3401014WL041733
|
BALESHWAR KUMAR
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955598333
|
|
BALESHWAR KUMAR
|
BANK OF INDIA(508505)
|
|
8
|
ORMANJHI
|
JH-01-014-013-004/439
(KUCCHU)
|
3401014000NRG24240720230753333
|
24/07/2023
|
SAVITA DEVI
|
3401014WL041773
|
SAVITA DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955598334
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ORMANJHI
|
JH-01-014-013-004/490
(KUCCHU)
|
3401014000NRG24240720230750737
|
24/07/2023
|
MUKESH KUMAR MAHTO
|
3401014WL041645
|
MUKESH KUMAR MAHTO
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955598331
|
|
MUKESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
10
|
ORMANJHI
|
JH-01-014-013-002/373
(KUCCHU)
|
3401014000NRG24240720230752918
|
24/07/2023
|
Kavita Kumari
|
3401014WL041740
|
Kavita Kumari
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955598328
|
|
KAVITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
ORMANJHI
|
JH-01-014-013-004/892
(KUCCHU)
|
3401014000NRG24240720230750782
|
24/07/2023
|
DEWENDRA MAHTO
|
3401014WL041648
|
DEWENDRA MAHTO
|
00048
|
BKID0005903
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955598335
|
|
DEWENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
ORMANJHI
|
JH-01-014-013-001/117
(KUCCHU)
|
3401014000NRG24230720230745240
|
24/07/2023
|
SANICHARIYA DEVI
|
3401014WL041364
|
SANICHARIYA DEVI
|
00165
|
IBKL0001940
|
2508
|
2508
|
Processed
|
28/07/2023
|
|
3955598344
|
|
SANICHARIYA DEVI
|
IDBI BANK(607095)
|
|
13
|
ORMANJHI
|
JH-01-014-013-001/135
(KUCCHU)
|
3401014000NRG24230720230745241
|
24/07/2023
|
PERAM ORANO
|
3401014WL041364
|
PERAM ORANO
|
00165
|
IBKL0001940
|
2508
|
2508
|
Processed
|
28/07/2023
|
|
3955598337
|
|
PREM ORAON
|
IDBI BANK(607095)
|
|
14
|
ORMANJHI
|
JH-01-014-013-001/135
(KUCCHU)
|
3401014000NRG24230720230745242
|
24/07/2023
|
SHILA DEVI
|
3401014WL041364
|
SHILA DEVI
|
00165
|
IBKL0001940
|
2508
|
2508
|
Processed
|
28/07/2023
|
|
3955598347
|
|
SHILA DEVI
|
IDBI BANK(607095)
|
|
15
|
ORMANJHI
|
JH-01-014-013-001/169
(KUCCHU)
|
3401014000NRG24230720230745243
|
24/07/2023
|
Gummi Devi
|
3401014WL041364
|
Gummi Devi
|
00165
|
IBKL0001940
|
2508
|
2508
|
Processed
|
28/07/2023
|
|
3955598348
|
|
GUMMI DEVI
|
IDBI BANK(607095)
|
|
16
|
ORMANJHI
|
JH-01-014-013-001/178
(KUCCHU)
|
3401014000NRG24230720230745244
|
24/07/2023
|
ANIL KARMALI
|
3401014WL041364
|
ANIL KARMALI
|
00165
|
IBKL0001940
|
2508
|
2508
|
Processed
|
29/07/2023
|
|
3955598349
|
|
ANIL LOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ORMANJHI
|
JH-01-014-013-001/178
(KUCCHU)
|
3401014000NRG24230720230745245
|
24/07/2023
|
BASANTI DEVI
|
3401014WL041364
|
BASANTI DEVI
|
00165
|
IBKL0001940
|
2508
|
2508
|
Processed
|
28/07/2023
|
|
3955598345
|
|
BASANTI DEVI
|
IDBI BANK(607095)
|
|
18
|
ORMANJHI
|
JH-01-014-013-001/181
(KUCCHU)
|
3401014000NRG24230720230745246
|
24/07/2023
|
BABLU KUMAR SAHU
|
3401014WL041364
|
BABLU KUMAR SAHU
|
00165
|
IBKL0001940
|
2508
|
2508
|
Processed
|
28/07/2023
|
|
3955598322
|
|
BABLU KUMAR SAHU
|
IDBI BANK(607095)
|
|
19
|
ORMANJHI
|
JH-01-014-013-001/181
(KUCCHU)
|
3401014000NRG24230720230745247
|
24/07/2023
|
JYOTI DEVI
|
3401014WL041364
|
JYOTI DEVI
|
00165
|
IBKL0001940
|
2508
|
2508
|
Processed
|
28/07/2023
|
|
3955598323
|
|
JYOTI DEVI
|
IDBI BANK(607095)
|
|
20
|
ORMANJHI
|
JH-01-014-013-001/43
(KUCCHU)
|
3401014000NRG24240720230750777
|
24/07/2023
|
BHUDHAN DEVI
|
3401014WL041648
|
BHUDHAN DEVI
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955598341
|
|
BUDHANI DEVI
|
IDBI BANK(607095)
|
|
21
|
ORMANJHI
|
JH-01-014-013-001/43
(KUCCHU)
|
3401014000NRG24240720230750776
|
24/07/2023
|
RAJESH ORAON
|
3401014WL041648
|
RAJESH ORAON
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955598324
|
|
RAJESH ORAON
|
IDBI BANK(607095)
|
|
22
|
ORMANJHI
|
JH-01-014-013-001/48
(KUCCHU)
|
3401014000NRG24230720230745248
|
24/07/2023
|
RITU DEVI
|
3401014WL041364
|
RITU DEVI
|
00165
|
IBKL0001940
|
2508
|
2508
|
Processed
|
28/07/2023
|
|
3955598340
|
|
RITU DEVI
|
IDBI BANK(607095)
|
|
23
|
ORMANJHI
|
JH-01-014-013-001/93
(KUCCHU)
|
3401014000NRG24240720230750778
|
24/07/2023
|
DINESH ORAON
|
3401014WL041648
|
DINESH ORAON
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955598342
|
|
DINESH ORAON
|
IDBI BANK(607095)
|
|
24
|
ORMANJHI
|
JH-01-014-013-001/93
(KUCCHU)
|
3401014000NRG24240720230750779
|
24/07/2023
|
POONAM DEVI
|
3401014WL041648
|
POONAM DEVI
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955598339
|
|
Mrs. POONAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
ORMANJHI
|
JH-01-014-013-001/99
(KUCCHU)
|
3401014000NRG24230720230745249
|
24/07/2023
|
KRISHNA SAHU
|
3401014WL041364
|
KRISHNA SAHU
|
00165
|
IBKL0001940
|
2508
|
2508
|
Processed
|
28/07/2023
|
|
3955598346
|
|
KRISHNA SAHU
|
IDBI BANK(607095)
|
|
26
|
ORMANJHI
|
JH-01-014-013-001/99
(KUCCHU)
|
3401014000NRG24230720230745250
|
24/07/2023
|
VIDAYAWATI DEVI
|
3401014WL041364
|
VIDAYAWATI DEVI
|
00165
|
IBKL0001940
|
2508
|
2508
|
Processed
|
28/07/2023
|
|
3955598338
|
|
VIDYAWATI DEVI
|
IDBI BANK(607095)
|
|
27
|
ORMANJHI
|
JH-01-014-013-002/13
(KUCCHU)
|
3401014000NRG24240720230752913
|
24/07/2023
|
RASO DEVI
|
3401014WL041740
|
RASO DEVI
|
00165
|
IBKL0001940
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955598343
|
|
RASO DEVI
|
IDBI BANK(607095)
|
|
28
|
ORMANJHI
|
JH-01-014-013-003/212
(KUCCHU)
|
3401014000NRG24240720230752738
|
24/07/2023
|
ALOMANI DEVI
|
3401014WL041733
|
ALOMANI DEVI
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955598336
|
|
ALOMANI DEVI
|
IDBI BANK(607095)
|
|
29
|
ORMANJHI
|
JH-01-014-013-004/510
(KUCCHU)
|
3401014000NRG24240720230750741
|
24/07/2023
|
SANDHYA KUMARI
|
3401014WL041645
|
SANDHYA KUMARI
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955598350
|
|
SANDHYA KUMARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45372
|
45372
|
|
|
|
|
|
|
|
|
30
|
ORMANJHI
|
JH-01-014-013-002/349
(KUCCHU)
|
3401014000NRG24240720230752916
|
24/07/2023
|
ANITA DEVI
|
3401014WL041740
|
ANITA DEVI
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955598358
|
|
ANITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ORMANJHI
|
JH-01-014-013-002/381
(KUCCHU)
|
3401014000NRG24240720230752919
|
24/07/2023
|
MANOJ MAHTO
|
3401014WL041740
|
MANOJ MAHTO
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955598359
|
|
MANOJ MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ORMANJHI
|
JH-01-014-013-004/189
(KUCCHU)
|
3401014000NRG24240720230750735
|
24/07/2023
|
BALMANI DEVI
|
3401014WL041645
|
BALMANI DEVI
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955598353
|
|
BALMANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ORMANJHI
|
JH-01-014-013-004/482
(KUCCHU)
|
3401014000NRG24240720230750736
|
24/07/2023
|
Jigyasa Devi
|
3401014WL041645
|
Jigyasa Devi
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
3955598352
|
|
JIGYASA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ORMANJHI
|
JH-01-014-013-004/495
(KUCCHU)
|
3401014000NRG24240720230750738
|
24/07/2023
|
MALTI DEVI
|
3401014WL041645
|
MALTI DEVI
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955598360
|
|
MALTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ORMANJHI
|
JH-01-014-013-004/507
(KUCCHU)
|
3401014000NRG24240720230750739
|
24/07/2023
|
SABITA DEVI
|
3401014WL041645
|
SABITA DEVI
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
3955598361
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ORMANJHI
|
JH-01-014-013-004/508
(KUCCHU)
|
3401014000NRG24240720230750740
|
24/07/2023
|
SUSHILA DEVI
|
3401014WL041645
|
SUSHILA DEVI
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955598357
|
|
SUSHILA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ORMANJHI
|
JH-01-014-013-004/613
(KUCCHU)
|
3401014000NRG24240720230750780
|
24/07/2023
|
SUMITRA DEVI
|
3401014WL041648
|
SUMITRA DEVI
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955598354
|
|
SUMITRA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ORMANJHI
|
JH-01-014-013-004/751
(KUCCHU)
|
3401014000NRG24240720230750781
|
24/07/2023
|
URMILA KUMARI
|
3401014WL041648
|
URMILA KUMARI
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955598356
|
|
URMILA KUMARI
|
IDBI BANK(607095)
|
|
39
|
ORMANJHI
|
JH-01-014-013-004/926
(KUCCHU)
|
3401014000NRG24240720230750784
|
24/07/2023
|
DIWAKAR KUMAR
|
3401014WL041648
|
DIWAKAR KUMAR
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955598355
|
|
DIWAKAR KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
40
|
ORMANJHI
|
JH-01-014-013-002/233
(KUCCHU)
|
3401014000NRG24240720230752914
|
24/07/2023
|
SHANKAR MUNDA
|
3401014WL041740
|
SHANKAR MUNDA
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955598325
|
|
SHANKAR MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
41
|
ORMANJHI
|
JH-01-014-013-004/184
(KUCCHU)
|
3401014000NRG24240720230753332
|
24/07/2023
|
GANESH CHANDRA MAHTO
|
3401014WL041773
|
GANESH CHANDRA MAHTO
|
00415
|
SBIN0015347
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955598362
|
|
GANESH CHANDRA MAHTO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98724
|
98724
|
|
|
|
|
|
|
|