|
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-01-014-008-001/526
(HENDEVILI)
|
3401014008NRG24120920231056724
|
13/09/2023
|
NIRMAL BHANDARI
|
3401014008WL061772
|
NIRMAL BHANDARI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7369496936
|
|
NIRMAL BHANDARI
|
()
|
|
2
|
ORMANJHI
|
JH-01-014-008-004/1286
(HENDEVILI)
|
3401014008NRG24120920231056692
|
13/09/2023
|
Arti Devi
|
3401014008WL061771
|
Arti Devi
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7369496937
|
|
Arti Devi
|
()
|
|
3
|
ORMANJHI
|
JH-01-014-008-004/1294
(HENDEVILI)
|
3401014008NRG24120920231056694
|
13/09/2023
|
CHHOTI DEVI
|
3401014008WL061771
|
CHHOTI DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7369496929
|
|
CHHOTI DEVI
|
()
|
|
4
|
ORMANJHI
|
JH-01-014-008-004/1296
(HENDEVILI)
|
3401014008NRG24120920231056696
|
13/09/2023
|
UMESH ORAON
|
3401014008WL061771
|
UMESH ORAON
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7369496930
|
|
UMESH ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
ORMANJHI
|
JH-01-014-008-004/1006
(HENDEVILI)
|
3401014008NRG24120920231056671
|
13/09/2023
|
SIMA DEVI
|
3401014008WL061770
|
SIMA DEVI
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7369496935
|
|
SIMA DEVI
|
()
|
|
6
|
ORMANJHI
|
JH-01-014-008-004/114
(HENDEVILI)
|
3401014008NRG24120920231056673
|
13/09/2023
|
RAJ KUWAR DEVI
|
3401014008WL061770
|
RAJ KUWAR DEVI
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7369496931
|
|
RAJ KUWAR DEVI
|
()
|
|
7
|
ORMANJHI
|
JH-01-014-008-004/1295
(HENDEVILI)
|
3401014008NRG24120920231056695
|
13/09/2023
|
Rajan Munda
|
3401014008WL061771
|
Rajan Munda
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7369496928
|
|
Rajan Munda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
8
|
ORMANJHI
|
JH-01-014-008-001/18
(HENDEVILI)
|
3401014008NRG24120920231056664
|
13/09/2023
|
JITENDRA KUMAR
|
3401014008WL061770
|
JITENDRA KUMAR
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7369496934
|
|
JITENDRA KUMAR
|
()
|
|
9
|
ORMANJHI
|
JH-01-014-008-001/472
(HENDEVILI)
|
3401014008NRG24120920231056667
|
13/09/2023
|
Rani Kumari
|
3401014008WL061770
|
Rani Kumari
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7369496932
|
|
Rani Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
10
|
ORMANJHI
|
JH-01-014-008-001/538
(HENDEVILI)
|
3401014008NRG24120920231056725
|
13/09/2023
|
LAKKI KARMALI
|
3401014008WL061772
|
LAKKI KARMALI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7369496933
|
|
LAKKI KARMALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|