|
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)
|
3401014000NRG24Z110620230415230
|
11/06/2023
|
HARINANDAN MUNDA
|
3401014WL022637
|
HARINANDAN MUNDA
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
12/06/2023
|
|
S50394977
|
|
HARINANDAN MUNDA
|
()
|
|
2
|
ORMANJHI
|
JH-01-014-003-005/169
(CHADU)
|
3401014000NRG24Z110620230415205
|
11/06/2023
|
SUNITA KUMARI
|
3401014WL022635
|
SUNITA KUMARI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
12/06/2023
|
|
S50394977
|
|
SUNITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-003-001/191
(CHADU)
|
3401014000NRG24Z110620230414885
|
11/06/2023
|
RAJIYA KHATOON
|
3401014WL022624
|
RAJIYA KHATOON
|
00048
|
BKID0004947
|
297
|
297
|
Processed
|
12/06/2023
|
|
S50394977
|
|
RAJIYA KHATOON
|
()
|
|
4
|
ORMANJHI
|
JH-01-014-003-001/376
(CHADU)
|
3401014000NRG24Z110620230414887
|
11/06/2023
|
RAJIYA KHATUN
|
3401014WL022624
|
RAJIYA KHATUN
|
00048
|
BKID0004947
|
270
|
270
|
Processed
|
12/06/2023
|
|
S50394977
|
|
RAJIYA KHATUN
|
()
|
|
5
|
ORMANJHI
|
JH-01-014-003-003/119
(CHADU)
|
3401014000NRG24Z110620230414888
|
11/06/2023
|
JHUNKO DEVI
|
3401014WL022624
|
JHUNKO DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
12/06/2023
|
|
S50394977
|
|
JHUNKO DEVI
|
()
|
|
6
|
ORMANJHI
|
JH-01-014-003-003/141
(CHADU)
|
3401014000NRG24Z110620230414893
|
11/06/2023
|
SUNITA DEVI
|
3401014WL022624
|
SUNITA DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
12/06/2023
|
|
S50394977
|
|
SUNITA DEVI
|
()
|
|
7
|
ORMANJHI
|
JH-01-014-003-003/143
(CHADU)
|
3401014000NRG24Z110620230414894
|
11/06/2023
|
BHOTNA BHOGTA
|
3401014WL022624
|
BHOTNA BHOGTA
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
12/06/2023
|
|
S50394977
|
|
BHOTNA BHOGTA
|
()
|
|
8
|
ORMANJHI
|
JH-01-014-003-003/8
(CHADU)
|
3401014000NRG24Z110620230414898
|
11/06/2023
|
PANCHAMI DEVI
|
3401014WL022624
|
PANCHAMI DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
12/06/2023
|
|
S50394977
|
|
PANCHAMI DEVI
|
()
|
|
9
|
ORMANJHI
|
JH-01-014-003-004/104
(CHADU)
|
3401014000NRG24Z110620230415194
|
11/06/2023
|
SAGNI DEVI
|
3401014WL022635
|
SAGNI DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
12/06/2023
|
|
S50394977
|
|
SAGNI DEVI
|
()
|
|
10
|
ORMANJHI
|
JH-01-014-003-004/132
(CHADU)
|
3401014000NRG24Z110620230415231
|
11/06/2023
|
NARESH PAHAN
|
3401014WL022637
|
NARESH PAHAN
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
12/06/2023
|
|
S50394977
|
|
NARESH PAHAN
|
()
|
|
11
|
ORMANJHI
|
JH-01-014-003-004/20
(CHADU)
|
3401014000NRG24Z110620230415234
|
11/06/2023
|
LILO DEVI
|
3401014WL022637
|
LILO DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
12/06/2023
|
|
S50394977
|
|
LILO DEVI
|
()
|
|
12
|
ORMANJHI
|
JH-01-014-003-005/129
(CHADU)
|
3401014000NRG24Z110620230414944
|
11/06/2023
|
ANUJ KUMAR MAHTO
|
3401014WL022625
|
ANUJ KUMAR MAHTO
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
12/06/2023
|
|
S50394977
|
|
ANUJ KUMAR MAHTO
|
()
|
|
13
|
ORMANJHI
|
JH-01-014-003-005/134
(CHADU)
|
3401014000NRG24Z110620230414945
|
11/06/2023
|
ROHIT BHOGTAM
|
3401014WL022625
|
ROHIT BHOGTAM
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
12/06/2023
|
|
S50394977
|
|
ROHIT BHOGTAM
|
()
|
|
14
|
ORMANJHI
|
JH-01-014-003-005/149
(CHADU)
|
3401014000NRG24Z110620230415237
|
11/06/2023
|
RAJESH GANJHU
|
3401014WL022637
|
RAJESH GANJHU
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
12/06/2023
|
|
S50394977
|
|
RAJESH GANJHU
|
()
|
|
15
|
ORMANJHI
|
JH-01-014-003-005/161
(CHADU)
|
3401014000NRG24Z110620230414947
|
11/06/2023
|
LAKHINDAR MAHTO
|
3401014WL022625
|
LAKHINDAR MAHTO
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
12/06/2023
|
|
S50394977
|
|
LAKHINDAR MAHTO
|
()
|
|
16
|
ORMANJHI
|
JH-01-014-003-005/83
(CHADU)
|
3401014000NRG24Z110620230415240
|
11/06/2023
|
VASO DEVI
|
3401014WL022637
|
VASO DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
12/06/2023
|
|
S50394977
|
|
VASO DEVI
|
()
|
|
17
|
ORMANJHI
|
JH-01-014-003-005/94
(CHADU)
|
3401014000NRG24Z110620230415211
|
11/06/2023
|
PARWATI DEVI
|
3401014WL022635
|
PARWATI DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
12/06/2023
|
|
S50394977
|
|
PARWATI DEVI
|
()
|
|
18
|
ORMANJHI
|
JH-01-014-003-008/184
(CHADU)
|
3401014000NRG24Z110620230414909
|
11/06/2023
|
FARAJANA KHATUN
|
3401014WL022624
|
FARAJANA KHATUN
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
12/06/2023
|
|
S50394977
|
|
FARAJANA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4941
|
4941
|
|
|
|
|
|
|
|
|
19
|
ORMANJHI
|
JH-01-014-003-005/114
(CHADU)
|
3401014000NRG24Z110620230414941
|
11/06/2023
|
JAGESWAR BHOGTA
|
3401014WL022625
|
JAGESWAR BHOGTA
|
00078
|
CNRB0005708
|
324
|
324
|
Processed
|
12/06/2023
|
|
S50394977
|
|
JAGESWAR BHOGTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5913
|
5913
|
|
|
|
|
|
|
|