|
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-01-014-003-001/234
(CHADU)
|
3401014000NRG24271120231418524
|
28/11/2023
|
PARWATI DEVI
|
3401014WL084784
|
PARWATI DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008033502
|
|
PARWATI DEVI
|
()
|
|
2
|
ORMANJHI
|
JH-01-014-003-001/72
(CHADU)
|
3401014000NRG24241120231407330
|
28/11/2023
|
BISWANATH MAHTO
|
3401014WL084106
|
BISWANATH MAHTO
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008033499
|
|
BISWANATH MAHTO
|
()
|
|
3
|
ORMANJHI
|
JH-01-014-003-002/126
(CHADU)
|
3401014000NRG24241120231407362
|
28/11/2023
|
BIRU YADAV
|
3401014WL084107
|
BIRU YADAV
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008033498
|
|
BIRU YADAV
|
()
|
|
4
|
ORMANJHI
|
JH-01-014-003-002/289
(CHADU)
|
3401014000NRG24271120231418528
|
28/11/2023
|
LALITA DEVI
|
3401014WL084784
|
LALITA DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008033495
|
|
LALITA DEVI
|
()
|
|
5
|
ORMANJHI
|
JH-01-014-003-002/420
(CHADU)
|
3401014000NRG24241120231407370
|
28/11/2023
|
PRIYANKA KUMARI
|
3401014WL084107
|
PRIYANKA KUMARI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008033496
|
|
PRIYANKA KUMARI
|
()
|
|
6
|
ORMANJHI
|
JH-01-014-003-002/427
(CHADU)
|
3401014000NRG24271120231418280
|
28/11/2023
|
MOHAN PRAJAPATI
|
3401014WL084772
|
MOHAN PRAJAPATI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008033494
|
|
MOHAN PRAJAPATI
|
()
|
|
7
|
ORMANJHI
|
JH-01-014-003-002/466
(CHADU)
|
3401014000NRG24271120231418282
|
28/11/2023
|
BIRAJO DEVI
|
3401014WL084772
|
BIRAJO DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008033501
|
|
BIRAJO DEVI
|
()
|
|
8
|
ORMANJHI
|
JH-01-014-003-002/492
(CHADU)
|
3401014000NRG24271120231418288
|
28/11/2023
|
SANJU DEVI
|
3401014WL084772
|
SANJU DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008033497
|
|
SANJU DEVI
|
()
|
|
9
|
ORMANJHI
|
JH-01-014-003-002/541
(CHADU)
|
3401014000NRG24241120231407335
|
28/11/2023
|
MANJU KACHCHHAP
|
3401014WL084106
|
MANJU KACHCHHAP
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008033491
|
|
MANJU KACHCHHAP
|
()
|
|
10
|
ORMANJHI
|
JH-01-014-003-004/143
(CHADU)
|
3401014000NRG24271120231418292
|
28/11/2023
|
KIRAN KUMARI
|
3401014WL084772
|
KIRAN KUMARI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008033500
|
|
KIRAN KUMARI
|
()
|
|
11
|
ORMANJHI
|
JH-01-014-003-004/97
(CHADU)
|
3401014000NRG24271120231418298
|
28/11/2023
|
BUNCHI DEVI
|
3401014WL084772
|
BUNCHI DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008033492
|
|
BUNCHI DEVI
|
()
|
|
12
|
ORMANJHI
|
JH-01-014-003-008/184
(CHADU)
|
3401014000NRG24241120231407273
|
28/11/2023
|
FARAJANA KHATUN
|
3401014WL084105
|
FARAJANA KHATUN
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008033493
|
|
FARAJANA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|