|
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-01-014-003-001/72
(CHADU)
|
3401014000NRG24141120231373123
|
14/11/2023
|
BISWANATH MAHTO
|
3401014WL081512
|
BISWANATH MAHTO
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991068123
|
|
BISWANATH MAHTO
|
()
|
|
2
|
ORMANJHI
|
JH-01-014-003-002/126
(CHADU)
|
3401014000NRG24141120231372990
|
14/11/2023
|
BIRU YADAV
|
3401014WL081506
|
BIRU YADAV
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991068122
|
|
BIRU YADAV
|
()
|
|
3
|
ORMANJHI
|
JH-01-014-003-002/420
(CHADU)
|
3401014000NRG24141120231373002
|
14/11/2023
|
PRIYANKA KUMARI
|
3401014WL081506
|
PRIYANKA KUMARI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991068119
|
|
PRIYANKA KUMARI
|
()
|
|
4
|
ORMANJHI
|
JH-01-014-003-002/427
(CHADU)
|
3401014000NRG24141120231373003
|
14/11/2023
|
MOHAN PRAJAPATI
|
3401014WL081506
|
MOHAN PRAJAPATI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991068118
|
|
MOHAN PRAJAPATI
|
()
|
|
5
|
ORMANJHI
|
JH-01-014-003-002/533
(CHADU)
|
3401014000NRG24141120231373167
|
14/11/2023
|
TILESHWARI DEVI
|
3401014WL081513
|
TILESHWARI DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991068124
|
|
TILESHWARI DEVI
|
()
|
|
6
|
ORMANJHI
|
JH-01-014-003-002/541
(CHADU)
|
3401014000NRG24141120231373007
|
14/11/2023
|
MANJU KACHCHHAP
|
3401014WL081506
|
MANJU KACHCHHAP
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991068117
|
|
MANJU KACHCHHAP
|
()
|
|
7
|
ORMANJHI
|
JH-01-014-003-002/584
(CHADU)
|
3401014000NRG24141120231373008
|
14/11/2023
|
JOHN KACHHAP
|
3401014WL081506
|
JOHN KACHHAP
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991068116
|
|
JOHN KACHHAP
|
()
|
|
8
|
ORMANJHI
|
JH-01-014-003-004/138
(CHADU)
|
3401014000NRG24131120231367682
|
14/11/2023
|
MANOJ MUNDA
|
3401014WL081287
|
MANOJ MUNDA
|
00048
|
BKID0004947
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8991068120
|
|
MANOJ MUNDA
|
()
|
|
9
|
ORMANJHI
|
JH-01-014-003-004/17
(CHADU)
|
3401014000NRG24131120231367686
|
14/11/2023
|
BALSHWAR MUNDA
|
3401014WL081287
|
BALSHWAR MUNDA
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991068121
|
|
BALSHWAR MUNDA
|
()
|
|
10
|
ORMANJHI
|
JH-01-014-003-004/362
(CHADU)
|
3401014000NRG24131120231367688
|
14/11/2023
|
SULO DEVI
|
3401014WL081287
|
SULO DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991068126
|
|
SULO DEVI
|
()
|
|
11
|
ORMANJHI
|
JH-01-014-003-008/113
(CHADU)
|
3401014000NRG24141120231373134
|
14/11/2023
|
MANIYA DEVI
|
3401014WL081512
|
MANIYA DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991068125
|
|
MANIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
12
|
ORMANJHI
|
JH-01-014-003-004/147
(CHADU)
|
3401014000NRG24131120231367685
|
14/11/2023
|
SANJITA KUMARI
|
3401014WL081287
|
SANJITA KUMARI
|
00176
|
IDIB000C622
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991068127
|
|
SANJITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|