|
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
|
CHANHO
|
JH-01-005-010-003/449
(PATRATU)
|
3401005000NRG23010420232097510
|
01/04/2023
|
CHAMRA MUNDA
|
3401005WL118428
|
CHAMRA MUNDA
|
00048
|
BKID0004903
|
1470
|
1470
|
Processed
|
26/05/2023
|
|
1877030172
|
|
CHAMRA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
CHANHO
|
JH-01-005-010-001/57
(PATRATU)
|
3401005000NRG23270320232044807
|
01/04/2023
|
SOYEB AKHTAR
|
3401005WL115354
|
SOYEB AKHTAR
|
00354
|
PUNB0074620
|
1470
|
1470
|
Processed
|
26/05/2023
|
|
1877030178
|
|
SOYEB AKHTAR
|
()
|
|
3
|
CHANHO
|
JH-01-005-010-002/330
(PATRATU)
|
3401005000NRG23010420232097491
|
01/04/2023
|
GUDIYA DEVI
|
3401005WL118427
|
GUDIYA DEVI
|
00354
|
PUNB0074620
|
2520
|
2520
|
Processed
|
26/05/2023
|
|
1877030180
|
|
GUDIYA DEVI
|
()
|
|
4
|
CHANHO
|
JH-01-005-010-003/11677
(PATRATU)
|
3401005000NRG23310320232093868
|
01/04/2023
|
GEETA DEVI
|
3401005WL118248
|
GEETA DEVI
|
00354
|
PUNB0074620
|
2520
|
2520
|
Processed
|
26/05/2023
|
|
1877030176
|
|
GEETA DEVI
|
()
|
|
5
|
CHANHO
|
JH-01-005-010-003/1231
(PATRATU)
|
3401005000NRG23310320232073702
|
01/04/2023
|
VIJAY KUMAR
|
3401005WL117141
|
VIJAY KUMAR
|
00354
|
PUNB0074620
|
2520
|
2520
|
Processed
|
26/05/2023
|
|
1877030173
|
|
VIJAY KUMAR
|
()
|
|
6
|
CHANHO
|
JH-01-005-010-003/1382
(PATRATU)
|
3401005000NRG23010420232097493
|
01/04/2023
|
PARMATIYA DEVI
|
3401005WL118427
|
PARMATIYA DEVI
|
00354
|
PUNB0074620
|
2520
|
2520
|
Processed
|
26/05/2023
|
|
1877030174
|
|
PARMATIYA DEVI
|
()
|
|
7
|
CHANHO
|
JH-01-005-010-003/140
(PATRATU)
|
3401005000NRG23310320232093873
|
01/04/2023
|
SOMA ORAON
|
3401005WL118248
|
SOMA ORAON
|
00354
|
PUNB0074620
|
2520
|
2520
|
Processed
|
26/05/2023
|
|
1877030177
|
|
SOMA ORAON
|
()
|
|
8
|
CHANHO
|
JH-01-005-010-003/1415
(PATRATU)
|
3401005000NRG23310320232073708
|
01/04/2023
|
MANGAL ORAON
|
3401005WL117141
|
MANGAL ORAON
|
00354
|
PUNB0074620
|
1260
|
1260
|
Processed
|
26/05/2023
|
|
1877030182
|
|
MANGAL ORAON
|
()
|
|
9
|
CHANHO
|
JH-01-005-010-003/1447
(PATRATU)
|
3401005000NRG23310320232093882
|
01/04/2023
|
SULENDRA MUNDA
|
3401005WL118248
|
SULENDRA MUNDA
|
00354
|
PUNB0074620
|
2520
|
2520
|
Processed
|
26/05/2023
|
|
1877030181
|
|
SULENDRA MUNDA
|
()
|
|
10
|
CHANHO
|
JH-01-005-010-003/1485
(PATRATU)
|
3401005000NRG23310320232073709
|
01/04/2023
|
KHUSHBU DEVI
|
3401005WL117141
|
KHUSHBU DEVI
|
00354
|
PUNB0074620
|
2520
|
2520
|
Processed
|
26/05/2023
|
|
1877030179
|
|
KHUSHBU DEVI
|
()
|
|
11
|
CHANHO
|
JH-01-005-010-003/97
(PATRATU)
|
3401005000NRG23010420232097527
|
01/04/2023
|
KARTIK ORAON
|
3401005WL118430
|
KARTIK ORAON
|
00354
|
PUNB0074620
|
1470
|
1470
|
Processed
|
26/05/2023
|
|
1877030175
|
|
KARTIK ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23310
|
23310
|
|
|
|
|
|
|
|