|
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-01-014-003-004/100
(CHADU)
|
3401014000NRG24240920231122379
|
26/09/2023
|
HARINANDAN MUNDA
|
3401014WL065777
|
HARINANDAN MUNDA
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7341004386
|
|
HARINANDAN MUNDA
|
()
|
|
2
|
ORMANJHI
|
JH-01-014-003-004/130
(CHADU)
|
3401014000NRG24240920231122381
|
26/09/2023
|
PRAYAG MUNDA
|
3401014WL065777
|
PRAYAG MUNDA
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7341004385
|
|
PRAYAG MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-003-001/191
(CHADU)
|
3401014000NRG24240920231122488
|
26/09/2023
|
RAJIYA KHATOON
|
3401014WL065785
|
RAJIYA KHATOON
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7341004373
|
|
RAJIYA KHATOON
|
()
|
|
4
|
ORMANJHI
|
JH-01-014-003-001/376
(CHADU)
|
3401014000NRG24240920231122489
|
26/09/2023
|
RAJIYA KHATUN
|
3401014WL065785
|
RAJIYA KHATUN
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7341004378
|
|
RAJIYA KHATUN
|
()
|
|
5
|
ORMANJHI
|
JH-01-014-003-002/466
(CHADU)
|
3401014000NRG24240920231122497
|
26/09/2023
|
BIRAJO DEVI
|
3401014WL065785
|
BIRAJO DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7341004377
|
|
BIRAJO DEVI
|
()
|
|
6
|
ORMANJHI
|
JH-01-014-003-002/491
(CHADU)
|
3401014000NRG24240920231122449
|
26/09/2023
|
SILWANTI PURTI
|
3401014WL065781
|
SILWANTI PURTI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7341004382
|
|
SILWANTI PURTI
|
()
|
|
7
|
ORMANJHI
|
JH-01-014-003-002/492
(CHADU)
|
3401014000NRG24240920231122378
|
26/09/2023
|
SANJU DEVI
|
3401014WL065777
|
SANJU DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7341004383
|
|
SANJU DEVI
|
()
|
|
8
|
ORMANJHI
|
JH-01-014-003-002/568
(CHADU)
|
3401014000NRG24240920231122502
|
26/09/2023
|
JYOTI BALMUCHU
|
3401014WL065785
|
JYOTI BALMUCHU
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7341004387
|
|
JYOTI BALMUCHU
|
()
|
|
9
|
ORMANJHI
|
JH-01-014-003-005/134
(CHADU)
|
3401014000NRG24240920231122417
|
26/09/2023
|
ROHIT BHOGTAM
|
3401014WL065778
|
ROHIT BHOGTAM
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7341004376
|
|
ROHIT BHOGTAM
|
()
|
|
10
|
ORMANJHI
|
JH-01-014-003-005/14
(CHADU)
|
3401014000NRG24240920231122388
|
26/09/2023
|
JAGU MAHTO
|
3401014WL065777
|
JAGU MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7341004381
|
|
JAGU MAHTO
|
()
|
|
11
|
ORMANJHI
|
JH-01-014-003-005/149
(CHADU)
|
3401014000NRG24240920231122456
|
26/09/2023
|
RAJESH GANJHU
|
3401014WL065781
|
RAJESH GANJHU
|
00048
|
BKID0004947
|
912
|
912
|
Processed
|
10/11/2023
|
|
7341004379
|
|
RAJESH GANJHU
|
()
|
|
12
|
ORMANJHI
|
JH-01-014-003-005/94
(CHADU)
|
3401014000NRG24240920231122390
|
26/09/2023
|
PARWATI DEVI
|
3401014WL065777
|
PARWATI DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7341004384
|
|
PARWATI DEVI
|
()
|
|
13
|
ORMANJHI
|
JH-01-014-003-006/140
(CHADU)
|
3401014000NRG24240920231122424
|
26/09/2023
|
NILAM DEVI
|
3401014WL065778
|
NILAM DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7341004372
|
|
NILAM DEVI
|
()
|
|
14
|
ORMANJHI
|
JH-01-014-003-008/158
(CHADU)
|
3401014000NRG24240920231122504
|
26/09/2023
|
LALO DEVI
|
3401014WL065785
|
LALO DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7341004380
|
|
LALO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31008
|
31008
|
|
|
|
|
|
|
|
|
15
|
ORMANJHI
|
JH-01-014-003-005/114
(CHADU)
|
3401014000NRG24240920231122415
|
26/09/2023
|
JAGESWAR BHOGTA
|
3401014WL065778
|
JAGESWAR BHOGTA
|
00078
|
CNRB0005708
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7341004375
|
|
JAGESWAR BHOGTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
ORMANJHI
|
JH-01-014-003-005/180
(CHADU)
|
3401014000NRG24240920231122461
|
26/09/2023
|
MRS BASANTI KUMARI
|
3401014WL065781
|
MRS BASANTI KUMARI
|
00354
|
PUNB0975100
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7341004374
|
|
MRS BASANTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41952
|
41952
|
|
|
|
|
|
|
|