|
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-01-014-006-005/466
(CHUTUPALU)
|
3401014006NRG24010820230811688
|
01/08/2023
|
Chanchal Devi
|
3401014006WL045318
|
Chanchal Devi
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774322969
|
|
Chanchal Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-006-007/397
(CHUTUPALU)
|
3401014006NRG24310720230807581
|
01/08/2023
|
SHANKAR KARMALI
|
3401014006WL045022
|
SHANKAR KARMALI
|
00045
|
BARB0VJORMA
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774322970
|
|
SHANKAR KARMALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-006-005/126
(CHUTUPALU)
|
3401014000NRG24310720230808645
|
01/08/2023
|
ROOPLAL MAHTO
|
3401014WL045077
|
ROOPLAL MAHTO
|
00048
|
BKID0005973
|
228
|
228
|
Processed
|
20/09/2023
|
|
5774322971
|
|
ROOPLAL MAHTO
|
()
|
|
4
|
ORMANJHI
|
JH-01-014-006-005/418
(CHUTUPALU)
|
3401014000NRG24310720230808648
|
01/08/2023
|
Lalmain Devi
|
3401014WL045077
|
Lalmain Devi
|
00048
|
BKID0005973
|
456
|
456
|
Processed
|
20/09/2023
|
|
5774322976
|
|
Lalmain Devi
|
()
|
|
5
|
ORMANJHI
|
JH-01-014-006-006/412
(CHUTUPALU)
|
3401014006NRG24010820230811518
|
01/08/2023
|
Sunayna Kumari
|
3401014006WL045307
|
Sunayna Kumari
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774322974
|
|
Sunayna Kumari
|
()
|
|
6
|
ORMANJHI
|
JH-01-014-006-006/423
(CHUTUPALU)
|
3401014006NRG24010820230811519
|
01/08/2023
|
Vipin Kumar Ganjhu
|
3401014006WL045307
|
Vipin Kumar Ganjhu
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774322973
|
|
Vipin Kumar Ganjhu
|
()
|
|
7
|
ORMANJHI
|
JH-01-014-006-006/469
(CHUTUPALU)
|
3401014006NRG24010820230811520
|
01/08/2023
|
Mahesh Mahli
|
3401014006WL045307
|
Mahesh Mahli
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774322975
|
|
Mahesh Mahli
|
()
|
|
8
|
ORMANJHI
|
JH-01-014-006-006/470
(CHUTUPALU)
|
3401014006NRG24010820230811521
|
01/08/2023
|
Fulkumari Devi
|
3401014006WL045307
|
Fulkumari Devi
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774322972
|
|
Fulkumari Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8892
|
8892
|
|
|
|
|
|
|
|