|
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-01-014-013-002/3
(KUCCHU)
|
3401014000NRG24240120241593528
|
24/01/2024
|
SUNITA DEVI
|
3401014WL097684
|
SUNITA DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2145651176
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
ORMANJHI
|
JH-01-014-013-002/501
(KUCCHU)
|
3401014000NRG24240120241592846
|
24/01/2024
|
GHUMESHWAR MAHTO
|
3401014WL097637
|
GHUMESHWAR MAHTO
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2145651175
|
|
GHUMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
ORMANJHI
|
JH-01-014-013-002/504
(KUCCHU)
|
3401014000NRG24240120241593531
|
24/01/2024
|
SANJNA KUMARI
|
3401014WL097684
|
SANJNA KUMARI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2145651173
|
|
SANJANA KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-013-002/654
(KUCCHU)
|
3401014000NRG24240120241592848
|
24/01/2024
|
PUSHPA KUMARI
|
3401014WL097637
|
PUSHPA KUMARI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145651186
|
|
PUSHPA KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
ORMANJHI
|
JH-01-014-013-004/318
(KUCCHU)
|
3401014000NRG24240120241593229
|
24/01/2024
|
SALO DEVI
|
3401014WL097665
|
SALO DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2145651172
|
|
SHALO DEVO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
6
|
ORMANJHI
|
JH-01-014-013-002/373
(KUCCHU)
|
3401014000NRG24240120241592844
|
24/01/2024
|
Kavita Kumari
|
3401014WL097637
|
Kavita Kumari
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2145651174
|
|
KAVITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
ORMANJHI
|
JH-01-014-013-001/169
(KUCCHU)
|
3401014000NRG24240120241592876
|
24/01/2024
|
Gummi Devi
|
3401014WL097639
|
Gummi Devi
|
00165
|
IBKL0001940
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2145651180
|
|
GUMMI DEVI
|
IDBI BANK(607095)
|
|
8
|
ORMANJHI
|
JH-01-014-013-001/203
(KUCCHU)
|
3401014000NRG24240120241592877
|
24/01/2024
|
AMAN KUMAR
|
3401014WL097639
|
AMAN KUMAR
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2145651177
|
|
AMAN KUMAR MINOR
|
IDBI BANK(607095)
|
|
9
|
ORMANJHI
|
JH-01-014-013-001/204
(KUCCHU)
|
3401014000NRG24240120241592878
|
24/01/2024
|
ANJU DEVI
|
3401014WL097639
|
ANJU DEVI
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2145651179
|
|
ANJU DEVI
|
IDBI BANK(607095)
|
|
10
|
ORMANJHI
|
JH-01-014-013-001/48
(KUCCHU)
|
3401014000NRG24240120241592879
|
24/01/2024
|
RITU DEVI
|
3401014WL097639
|
RITU DEVI
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2145651181
|
|
RITU DEVI
|
IDBI BANK(607095)
|
|
11
|
ORMANJHI
|
JH-01-014-013-002/108
(KUCCHU)
|
3401014000NRG24240120241593526
|
24/01/2024
|
MOTILAL MAHTO
|
3401014WL097684
|
MOTILAL MAHTO
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2145651164
|
|
MOTI LAL MAHTO
|
IDBI BANK(607095)
|
|
12
|
ORMANJHI
|
JH-01-014-013-002/108
(KUCCHU)
|
3401014000NRG24240120241593527
|
24/01/2024
|
SALO DEVI
|
3401014WL097684
|
SALO DEVI
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2145651185
|
|
SALO DEVI
|
IDBI BANK(607095)
|
|
13
|
ORMANJHI
|
JH-01-014-013-002/288
(KUCCHU)
|
3401014000NRG24240120241593190
|
24/01/2024
|
BALMATI DEVI
|
3401014WL097659
|
BALMATI DEVI
|
00165
|
IBKL0001940
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2145651167
|
|
Mrs. BALMATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
ORMANJHI
|
JH-01-014-013-002/372
(KUCCHU)
|
3401014000NRG24240120241592843
|
24/01/2024
|
Abhinash Kumar
|
3401014WL097637
|
Abhinash Kumar
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2145651178
|
|
ABHINASH KUMAR
|
IDBI BANK(607095)
|
|
15
|
ORMANJHI
|
JH-01-014-013-002/50
(KUCCHU)
|
3401014000NRG24240120241593529
|
24/01/2024
|
ROPAN DEVI
|
3401014WL097684
|
ROPAN DEVI
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2145651184
|
|
RUPNI DEVI
|
IDBI BANK(607095)
|
|
16
|
ORMANJHI
|
JH-01-014-013-002/502
(KUCCHU)
|
3401014000NRG24240120241593530
|
24/01/2024
|
Asha Devi
|
3401014WL097684
|
Asha Devi
|
00165
|
IBKL0001940
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2145651183
|
|
ASHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ORMANJHI
|
JH-01-014-013-002/509
(KUCCHU)
|
3401014000NRG24240120241592847
|
24/01/2024
|
Urmila Devi
|
3401014WL097637
|
Urmila Devi
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2145651168
|
|
PARMILA KUMARI D/O- SAHDEV MUNDA
|
BANK OF INDIA(508505)
|
|
18
|
ORMANJHI
|
JH-01-014-013-003/257
(KUCCHU)
|
3401014000NRG24240120241593191
|
24/01/2024
|
BAJO DEVI
|
3401014WL097659
|
BAJO DEVI
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2145651165
|
|
BAJO DEVI
|
BANK OF INDIA(508505)
|
|
19
|
ORMANJHI
|
JH-01-014-013-004/144
(KUCCHU)
|
3401014000NRG24240120241593192
|
24/01/2024
|
GAHNI DEVI
|
3401014WL097659
|
GAHNI DEVI
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2145651166
|
|
GAHNI DEVI
|
IDBI BANK(607095)
|
|
20
|
ORMANJHI
|
JH-01-014-013-004/318
(KUCCHU)
|
3401014000NRG24240120241593228
|
24/01/2024
|
BARTU MAHTO
|
3401014WL097665
|
BARTU MAHTO
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2145651182
|
|
BARTU MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36480
|
36480
|
|
|
|
|
|
|
|
|
21
|
ORMANJHI
|
JH-01-014-013-002/333
(KUCCHU)
|
3401014000NRG24240120241592842
|
24/01/2024
|
SABITRI DEVI
|
3401014WL097637
|
SABITRI DEVI
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2145651169
|
|
SABITRI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
22
|
ORMANJHI
|
JH-01-014-013-002/374
(KUCCHU)
|
3401014000NRG24240120241592845
|
24/01/2024
|
SANJAY KUMAR MAHTO
|
3401014WL097637
|
SANJAY KUMAR MAHTO
|
00415
|
SBIN0000090
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2145651171
|
|
MR SANJAY KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
23
|
ORMANJHI
|
JH-01-014-013-004/624
(KUCCHU)
|
3401014000NRG24240120241593193
|
24/01/2024
|
PUNAM DEVI
|
3401014WL097659
|
PUNAM DEVI
|
00415
|
SBIN0015347
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2145651170
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59736
|
59736
|
|
|
|
|
|
|
|