|
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-01-014-003-001/72
(CHADU)
|
3401014000NRG24Z281020231300257
|
30/10/2023
|
BISWANATH MAHTO
|
3401014WL076774
|
BISWANATH MAHTO
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
10/11/2023
|
|
S34757300
|
|
BISWANATH MAHTO
|
()
|
|
2
|
ORMANJHI
|
JH-01-014-003-002/492
(CHADU)
|
3401014000NRG24Z291020231302010
|
30/10/2023
|
SANJU DEVI
|
3401014WL076851
|
SANJU DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
10/11/2023
|
|
S34757300
|
|
SANJU DEVI
|
()
|
|
3
|
ORMANJHI
|
JH-01-014-003-004/102
(CHADU)
|
3401014000NRG24Z281020231300514
|
30/10/2023
|
AMRESH PAHAN
|
3401014WL076785
|
AMRESH PAHAN
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
10/11/2023
|
|
S34757300
|
|
AMRESH PAHAN
|
()
|
|
4
|
ORMANJHI
|
JH-01-014-003-004/137
(CHADU)
|
3401014000NRG24Z281020231300259
|
30/10/2023
|
SURAJ MUNDA
|
3401014WL076774
|
SURAJ MUNDA
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
10/11/2023
|
|
S34757300
|
|
SURAJ MUNDA
|
()
|
|
5
|
ORMANJHI
|
JH-01-014-003-005/22
(CHADU)
|
3401014000NRG24Z291020231301987
|
30/10/2023
|
DALO DEVI
|
3401014WL076850
|
DALO DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
10/11/2023
|
|
S34757300
|
|
DALO DEVI
|
()
|
|
6
|
ORMANJHI
|
JH-01-014-003-005/22
(CHADU)
|
3401014000NRG24Z291020231301986
|
30/10/2023
|
RAJENDRA MAHTO
|
3401014WL076850
|
RAJENDRA MAHTO
|
00048
|
BKID0004947
|
135
|
135
|
Processed
|
10/11/2023
|
|
S34757300
|
|
RAJENDRA MAHTO
|
()
|
|
7
|
ORMANJHI
|
JH-01-014-003-006/190
(CHADU)
|
3401014000NRG24Z291020231302000
|
30/10/2023
|
ARVIND PAHAN
|
3401014WL076850
|
ARVIND PAHAN
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
10/11/2023
|
|
S34757300
|
|
ARVIND PAHAN
|
()
|
|
8
|
ORMANJHI
|
JH-01-014-003-006/80
(CHADU)
|
3401014000NRG24Z291020231302002
|
30/10/2023
|
PREMLATA DEVI
|
3401014WL076850
|
PREMLATA DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
10/11/2023
|
|
S34757300
|
|
PREMLATA DEVI
|
()
|
|
9
|
ORMANJHI
|
JH-01-014-003-008/184
(CHADU)
|
3401014000NRG24Z281020231300520
|
30/10/2023
|
FARAJANA KHATUN
|
3401014WL076785
|
FARAJANA KHATUN
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
10/11/2023
|
|
S34757300
|
|
FARAJANA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2727
|
2727
|
|
|
|
|
|
|
|