|
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-01-014-003-002/126
(CHADU)
|
3401014000NRG24211220231495685
|
21/12/2023
|
BIRU YADAV
|
3401014WL089953
|
BIRU YADAV
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735292428
|
|
BIRU YADAV
|
()
|
|
2
|
ORMANJHI
|
JH-01-014-003-002/289
(CHADU)
|
3401014000NRG24211220231495695
|
21/12/2023
|
LALITA DEVI
|
3401014WL089953
|
LALITA DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735292425
|
|
LALITA DEVI
|
()
|
|
3
|
ORMANJHI
|
JH-01-014-003-002/420
(CHADU)
|
3401014000NRG24211220231495706
|
21/12/2023
|
PRIYANKA KUMARI
|
3401014WL089953
|
PRIYANKA KUMARI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735292426
|
|
PRIYANKA KUMARI
|
()
|
|
4
|
ORMANJHI
|
JH-01-014-003-002/466
(CHADU)
|
3401014000NRG24211220231495707
|
21/12/2023
|
BIRAJO DEVI
|
3401014WL089953
|
BIRAJO DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735292429
|
|
BIRAJO DEVI
|
()
|
|
5
|
ORMANJHI
|
JH-01-014-003-002/541
(CHADU)
|
3401014000NRG24211220231495716
|
21/12/2023
|
MANJU KACHCHHAP
|
3401014WL089953
|
MANJU KACHCHHAP
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735292422
|
|
MANJU KACHCHHAP
|
()
|
|
6
|
ORMANJHI
|
JH-01-014-003-002/587
(CHADU)
|
3401014000NRG24211220231495718
|
21/12/2023
|
BIRBAL KUMAR YADAV
|
3401014WL089953
|
BIRBAL KUMAR YADAV
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735292427
|
|
BIRBAL KUMAR YADAV
|
()
|
|
7
|
ORMANJHI
|
JH-01-014-003-002/588
(CHADU)
|
3401014000NRG24211220231495719
|
21/12/2023
|
SARSWATI DEVI
|
3401014WL089953
|
SARSWATI DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735292431
|
|
SARSWATI DEVI
|
()
|
|
8
|
ORMANJHI
|
JH-01-014-003-004/143
(CHADU)
|
3401014000NRG24211220231495721
|
21/12/2023
|
KIRAN KUMARI
|
3401014WL089953
|
KIRAN KUMARI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735292430
|
|
KIRAN KUMARI
|
()
|
|
9
|
ORMANJHI
|
JH-01-014-003-004/97
(CHADU)
|
3401014000NRG24211220231495727
|
21/12/2023
|
BUNCHI DEVI
|
3401014WL089953
|
BUNCHI DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735292423
|
|
BUNCHI DEVI
|
()
|
|
10
|
ORMANJHI
|
JH-01-014-003-008/184
(CHADU)
|
3401014000NRG24211220231495881
|
21/12/2023
|
FARAJANA KHATUN
|
3401014WL089962
|
FARAJANA KHATUN
|
00048
|
BKID0004947
|
912
|
912
|
Processed
|
13/03/2024
|
|
1735292424
|
|
FARAJANA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13224
|
13224
|
|
|
|
|
|
|
|