|
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-01-014-003-001/191
(CHADU)
|
3401014000NRG24220520230266206
|
23/05/2023
|
RAJIYA KHATOON
|
3401014WL014443
|
RAJIYA KHATOON
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1902624117
|
|
RAJIYA KHATOON
|
()
|
|
2
|
ORMANJHI
|
JH-01-014-003-001/376
(CHADU)
|
3401014000NRG24220520230266208
|
23/05/2023
|
RAJIYA KHATUN
|
3401014WL014443
|
RAJIYA KHATUN
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1902624122
|
|
RAJIYA KHATUN
|
()
|
|
3
|
ORMANJHI
|
JH-01-014-003-003/76
(CHADU)
|
3401014000NRG24220520230266216
|
23/05/2023
|
PANKAJ KUMAR MAHTO
|
3401014WL014443
|
PANKAJ KUMAR MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Rejected
|
27/05/2023
|
|
1902624124
|
Account closed
|
|
|
|
4
|
ORMANJHI
|
JH-01-014-003-005/129
(CHADU)
|
3401014000NRG24220520230266293
|
23/05/2023
|
ANUJ KUMAR MAHTO
|
3401014WL014444
|
ANUJ KUMAR MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1902624119
|
|
ANUJ KUMAR MAHTO
|
()
|
|
5
|
ORMANJHI
|
JH-01-014-003-005/149
(CHADU)
|
3401014000NRG24220520230266296
|
23/05/2023
|
RAJESH GANJHU
|
3401014WL014444
|
RAJESH GANJHU
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1902624120
|
|
RAJESH GANJHU
|
()
|
|
6
|
ORMANJHI
|
JH-01-014-003-005/83
(CHADU)
|
3401014000NRG24220520230266220
|
23/05/2023
|
VASO DEVI
|
3401014WL014443
|
VASO DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1902624125
|
|
VASO DEVI
|
()
|
|
7
|
ORMANJHI
|
JH-01-014-003-007/22
(CHADU)
|
3401014000NRG24220520230266221
|
23/05/2023
|
DUBHAN DEVI
|
3401014WL014443
|
DUBHAN DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1902624121
|
|
DUBHAN DEVI
|
()
|
|
8
|
ORMANJHI
|
JH-01-014-003-007/3
(CHADU)
|
3401014000NRG24220520230266222
|
23/05/2023
|
KOSHIL DEVI
|
3401014WL014443
|
KOSHIL DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1902624123
|
|
KOSHIL DEVI
|
()
|
|
9
|
ORMANJHI
|
JH-01-014-003-008/184
(CHADU)
|
3401014000NRG24220520230266229
|
23/05/2023
|
FARAJANA KHATUN
|
3401014WL014443
|
FARAJANA KHATUN
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1902624118
|
|
FARAJANA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
10
|
ORMANJHI
|
JH-01-014-003-005/114
(CHADU)
|
3401014000NRG24220520230266290
|
23/05/2023
|
JAGESWAR BHOGTA
|
3401014WL014444
|
JAGESWAR BHOGTA
|
00078
|
CNRB0005708
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1902624126
|
|
JAGESWAR BHOGTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|