|
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
|
CHANDIL
|
JH-09-007-007-001/117
(CHOWLIBASA)
|
3409007007NRG25140620240202990
|
14/06/2024
|
MANTU MANJHI
|
3409007007WL012918
|
MANTU MANJHI
|
00048
|
BKID0004537
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411745962
|
|
MANTU MANJHI
|
BANK OF INDIA(508505)
|
|
2
|
CHANDIL
|
JH-09-007-007-001/202
(CHOWLIBASA)
|
3409007007NRG25140620240202992
|
14/06/2024
|
LUSI MAJHI
|
3409007007WL012918
|
LUSI MAJHI
|
00048
|
BKID0004537
|
1225
|
1225
|
Processed
|
22/06/2024
|
|
5411745956
|
|
LUSI MAJHI, C/O-MADAN MAJHI
|
BANK OF INDIA(508505)
|
|
3
|
CHANDIL
|
JH-09-007-007-001/202
(CHOWLIBASA)
|
3409007007NRG25140620240202991
|
14/06/2024
|
MADAN MANJH
|
3409007007WL012918
|
MADAN MANJH
|
00048
|
BKID0004537
|
1225
|
1225
|
Processed
|
22/06/2024
|
|
5411745960
|
|
MADAN MANJHI S/O GALTU MANJHI
|
BANK OF INDIA(508505)
|
|
4
|
CHANDIL
|
JH-09-007-007-001/213
(CHOWLIBASA)
|
3409007007NRG25140620240202993
|
14/06/2024
|
SAKUNTLA DEVI
|
3409007007WL012918
|
SAKUNTLA DEVI
|
00048
|
BKID0004537
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411745958
|
|
SHANKUNTALA DEVI W/O LATHO MANJHI
|
BANK OF INDIA(508505)
|
|
5
|
CHANDIL
|
JH-09-007-007-001/218
(CHOWLIBASA)
|
3409007007NRG25140620240202994
|
14/06/2024
|
LAKHI KANT MAJHI
|
3409007007WL012918
|
LAKHI KANT MAJHI
|
00048
|
BKID0004537
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411745957
|
|
LAKHIKANT MANJHI S/O DHANAI MANJ
|
BANK OF INDIA(508505)
|
|
6
|
CHANDIL
|
JH-09-007-007-001/244
(CHOWLIBASA)
|
3409007007NRG25140620240202995
|
14/06/2024
|
JAGRAN MANJHI
|
3409007007WL012918
|
JAGRAN MANJHI
|
00048
|
BKID0004537
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411745963
|
|
JAGRAN MANJHI
|
BANK OF INDIA(508505)
|
|
7
|
CHANDIL
|
JH-09-007-007-001/453
(CHOWLIBASA)
|
3409007007NRG25140620240202996
|
14/06/2024
|
SAHDEV MARDI
|
3409007007WL012918
|
SAHDEV MARDI
|
00048
|
BKID0004537
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411745959
|
|
SAHDEV MARDI S/O GADI MARDI
|
BANK OF INDIA(508505)
|
|
8
|
CHANDIL
|
JH-09-007-007-001/49
(CHOWLIBASA)
|
3409007007NRG25140620240202997
|
14/06/2024
|
ANIL MAJHI
|
3409007007WL012918
|
ANIL MAJHI
|
00048
|
BKID0004537
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411745961
|
|
ANIL MANJHI S/O GALTU MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11270
|
11270
|
|
|
|
|
|
|
|