|
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)
|
3401014000NRG24110620230415219
|
11/06/2023
|
HARINANDAN MUNDA
|
3401014WL022637
|
HARINANDAN MUNDA
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545467339
|
|
HARINANDAN MUNDA
|
()
|
|
2
|
ORMANJHI
|
JH-01-014-003-005/169
(CHADU)
|
3401014000NRG24110620230415186
|
11/06/2023
|
SUNITA KUMARI
|
3401014WL022635
|
SUNITA KUMARI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545467350
|
|
SUNITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-003-001/191
(CHADU)
|
3401014000NRG24110620230414841
|
11/06/2023
|
RAJIYA KHATOON
|
3401014WL022624
|
RAJIYA KHATOON
|
00048
|
BKID0004947
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2545467344
|
|
RAJIYA KHATOON
|
()
|
|
4
|
ORMANJHI
|
JH-01-014-003-001/376
(CHADU)
|
3401014000NRG24110620230414843
|
11/06/2023
|
RAJIYA KHATUN
|
3401014WL022624
|
RAJIYA KHATUN
|
00048
|
BKID0004947
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2545467354
|
|
RAJIYA KHATUN
|
()
|
|
5
|
ORMANJHI
|
JH-01-014-003-003/119
(CHADU)
|
3401014000NRG24110620230414844
|
11/06/2023
|
JHUNKO DEVI
|
3401014WL022624
|
JHUNKO DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545467355
|
|
JHUNKO DEVI
|
()
|
|
6
|
ORMANJHI
|
JH-01-014-003-003/141
(CHADU)
|
3401014000NRG24110620230414849
|
11/06/2023
|
SUNITA DEVI
|
3401014WL022624
|
SUNITA DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545467349
|
|
SUNITA DEVI
|
()
|
|
7
|
ORMANJHI
|
JH-01-014-003-003/143
(CHADU)
|
3401014000NRG24110620230414850
|
11/06/2023
|
BHOTNA BHOGTA
|
3401014WL022624
|
BHOTNA BHOGTA
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545467347
|
|
BHOTNA BHOGTA
|
()
|
|
8
|
ORMANJHI
|
JH-01-014-003-003/8
(CHADU)
|
3401014000NRG24110620230414854
|
11/06/2023
|
PANCHAMI DEVI
|
3401014WL022624
|
PANCHAMI DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545467356
|
|
PANCHAMI DEVI
|
()
|
|
9
|
ORMANJHI
|
JH-01-014-003-004/104
(CHADU)
|
3401014000NRG24110620230415175
|
11/06/2023
|
SAGNI DEVI
|
3401014WL022635
|
SAGNI DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545467357
|
|
SAGNI DEVI
|
()
|
|
10
|
ORMANJHI
|
JH-01-014-003-004/132
(CHADU)
|
3401014000NRG24110620230415220
|
11/06/2023
|
NARESH PAHAN
|
3401014WL022637
|
NARESH PAHAN
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545467343
|
|
NARESH PAHAN
|
()
|
|
11
|
ORMANJHI
|
JH-01-014-003-004/20
(CHADU)
|
3401014000NRG24110620230415223
|
11/06/2023
|
LILO DEVI
|
3401014WL022637
|
LILO DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545467345
|
|
LILO DEVI
|
()
|
|
12
|
ORMANJHI
|
JH-01-014-003-005/129
(CHADU)
|
3401014000NRG24110620230414930
|
11/06/2023
|
ANUJ KUMAR MAHTO
|
3401014WL022625
|
ANUJ KUMAR MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545467348
|
|
ANUJ KUMAR MAHTO
|
()
|
|
13
|
ORMANJHI
|
JH-01-014-003-005/134
(CHADU)
|
3401014000NRG24110620230414931
|
11/06/2023
|
ROHIT BHOGTAM
|
3401014WL022625
|
ROHIT BHOGTAM
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545467353
|
|
ROHIT BHOGTAM
|
()
|
|
14
|
ORMANJHI
|
JH-01-014-003-005/149
(CHADU)
|
3401014000NRG24110620230415226
|
11/06/2023
|
RAJESH GANJHU
|
3401014WL022637
|
RAJESH GANJHU
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545467346
|
|
RAJESH GANJHU
|
()
|
|
15
|
ORMANJHI
|
JH-01-014-003-005/161
(CHADU)
|
3401014000NRG24110620230414933
|
11/06/2023
|
LAKHINDAR MAHTO
|
3401014WL022625
|
LAKHINDAR MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545467342
|
|
LAKHINDAR MAHTO
|
()
|
|
16
|
ORMANJHI
|
JH-01-014-003-005/83
(CHADU)
|
3401014000NRG24110620230415229
|
11/06/2023
|
VASO DEVI
|
3401014WL022637
|
VASO DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545467352
|
|
VASO DEVI
|
()
|
|
17
|
ORMANJHI
|
JH-01-014-003-005/94
(CHADU)
|
3401014000NRG24110620230415192
|
11/06/2023
|
PARWATI DEVI
|
3401014WL022635
|
PARWATI DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545467341
|
|
PARWATI DEVI
|
()
|
|
18
|
ORMANJHI
|
JH-01-014-003-008/184
(CHADU)
|
3401014000NRG24110620230414865
|
11/06/2023
|
FARAJANA KHATUN
|
3401014WL022624
|
FARAJANA KHATUN
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545467340
|
|
FARAJANA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41724
|
41724
|
|
|
|
|
|
|
|
|
19
|
ORMANJHI
|
JH-01-014-003-005/114
(CHADU)
|
3401014000NRG24110620230414927
|
11/06/2023
|
JAGESWAR BHOGTA
|
3401014WL022625
|
JAGESWAR BHOGTA
|
00078
|
CNRB0005708
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545467351
|
|
JAGESWAR BHOGTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49932
|
49932
|
|
|
|
|
|
|
|