|
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-01-014-003-002/551
(CHADU)
|
3401014000NRG24Z040620230360836
|
05/06/2023
|
MINNI BALMUCHU
|
3401014WL019679
|
MINNI BALMUCHU
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
05/06/2023
|
|
S23886369
|
|
MINNI BALMUCHU
|
()
|
|
2
|
ORMANJHI
|
JH-01-014-003-002/562
(CHADU)
|
3401014000NRG24Z040620230360837
|
05/06/2023
|
AJIT KUMAR MUNDA
|
3401014WL019679
|
AJIT KUMAR MUNDA
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
05/06/2023
|
|
S23886369
|
|
AJIT KUMAR MUNDA
|
()
|
|
3
|
ORMANJHI
|
JH-01-014-003-002/568
(CHADU)
|
3401014000NRG24Z040620230360842
|
05/06/2023
|
JYOTI BALMUCHU
|
3401014WL019679
|
JYOTI BALMUCHU
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
05/06/2023
|
|
S23886369
|
|
JYOTI BALMUCHU
|
()
|
|
4
|
ORMANJHI
|
JH-01-014-003-004/122
(CHADU)
|
3401014000NRG24Z040620230360850
|
05/06/2023
|
MANIYA DEVI
|
3401014WL019679
|
MANIYA DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
05/06/2023
|
|
S23886369
|
|
MANIYA DEVI
|
()
|
|
5
|
ORMANJHI
|
JH-01-014-003-004/129
(CHADU)
|
3401014000NRG24Z040620230360851
|
05/06/2023
|
NIRMAL ORAON
|
3401014WL019679
|
NIRMAL ORAON
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
05/06/2023
|
|
S23886369
|
|
NIRMAL ORAON
|
()
|
|
6
|
ORMANJHI
|
JH-01-014-003-004/143
(CHADU)
|
3401014000NRG24Z040620230360853
|
05/06/2023
|
KIRAN KUMARI
|
3401014WL019679
|
KIRAN KUMARI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
05/06/2023
|
|
S23886369
|
|
KIRAN KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1944
|
1944
|
|
|
|
|
|
|
|