|
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-01-014-009-007/26
(ICHADAG)
|
3401014009NRG24181220231485232
|
18/12/2023
|
AMRIT BEDIYA
|
3401014009WL089148
|
AMRIT BEDIYA
|
00045
|
BARB0VJORMA
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1740998912
|
|
AMRIT BEDIYA
|
()
|
|
2
|
ORMANJHI
|
JH-01-014-009-007/500
(ICHADAG)
|
3401014009NRG24131220231472543
|
18/12/2023
|
DILIP KUMAR MUNDA
|
3401014009WL088425
|
DILIP KUMAR MUNDA
|
00045
|
BARB0VJORMA
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1740998915
|
|
DILIP KUMAR MUNDA
|
()
|
|
3
|
ORMANJHI
|
JH-01-014-009-007/502
(ICHADAG)
|
3401014009NRG24131220231472544
|
18/12/2023
|
DIPU KUMAR MUNDA
|
3401014009WL088425
|
DIPU KUMAR MUNDA
|
00045
|
BARB0VJORMA
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1740998916
|
|
DIPU KUMAR MUNDA
|
()
|
|
4
|
ORMANJHI
|
JH-01-014-009-007/509
(ICHADAG)
|
3401014009NRG24181220231485235
|
18/12/2023
|
URMILA KUMARI
|
3401014009WL089148
|
URMILA KUMARI
|
00045
|
BARB0VJORMA
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1740998914
|
|
URMILA KUMARI
|
()
|
|
5
|
ORMANJHI
|
JH-01-014-009-007/510
(ICHADAG)
|
3401014009NRG24181220231485236
|
18/12/2023
|
MUNIKA KUMARI
|
3401014009WL089148
|
MUNIKA KUMARI
|
00045
|
BARB0VJORMA
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1740998913
|
|
MUNIKA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
ORMANJHI
|
JH-01-014-009-007/498
(ICHADAG)
|
3401014009NRG24131220231472541
|
18/12/2023
|
LAKHAN LAL KUMAR KARMALI
|
3401014009WL088425
|
LAKHAN LAL KUMAR KARMALI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1740998918
|
|
LAKHAN LAL KUMAR KARMALI
|
()
|
|
7
|
ORMANJHI
|
JH-01-014-009-007/508
(ICHADAG)
|
3401014009NRG24131220231472547
|
18/12/2023
|
BHAGMATI DEVI
|
3401014009WL088425
|
BHAGMATI DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1740998917
|
|
BHAGMATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
ORMANJHI
|
JH-01-014-009-007/451
(ICHADAG)
|
3401014009NRG24131220231472537
|
18/12/2023
|
REKHA DEVI
|
3401014009WL088425
|
REKHA DEVI
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1740998919
|
|
REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
ORMANJHI
|
JH-01-014-009-007/503
(ICHADAG)
|
3401014009NRG24131220231472545
|
18/12/2023
|
CHINTAMANI NAGDUWAR
|
3401014009WL088425
|
CHINTAMANI NAGDUWAR
|
00078
|
CNRB0001873
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1740998920
|
|
CHINTAMANI NAGDUWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
ORMANJHI
|
JH-01-014-009-007/507
(ICHADAG)
|
3401014009NRG24131220231472546
|
18/12/2023
|
SAHODAR MUNDA
|
3401014009WL088425
|
SAHODAR MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1740998921
|
|
SAHODAR MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|