|
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-01-014-003-002/466
(CHADU)
|
3401014000NRG24311020231306141
|
31/10/2023
|
BIRAJO DEVI
|
3401014WL077191
|
BIRAJO DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962522990
|
|
BIRAJO DEVI
|
()
|
|
2
|
ORMANJHI
|
JH-01-014-003-002/531
(CHADU)
|
3401014000NRG24311020231305967
|
31/10/2023
|
KISHUN MAHTO
|
3401014WL077170
|
KISHUN MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962522994
|
|
KISHUN MAHTO
|
()
|
|
3
|
ORMANJHI
|
JH-01-014-003-002/568
(CHADU)
|
3401014000NRG24311020231306147
|
31/10/2023
|
JYOTI BALMUCHU
|
3401014WL077191
|
JYOTI BALMUCHU
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962522991
|
|
JYOTI BALMUCHU
|
()
|
|
4
|
ORMANJHI
|
JH-01-014-003-004/122
(CHADU)
|
3401014000NRG24311020231306152
|
31/10/2023
|
MANIYA DEVI
|
3401014WL077191
|
MANIYA DEVI
|
00048
|
BKID0004947
|
2052
|
2052
|
Processed
|
24/11/2023
|
|
7962522992
|
|
MANIYA DEVI
|
()
|
|
5
|
ORMANJHI
|
JH-01-014-003-004/129
(CHADU)
|
3401014000NRG24311020231305973
|
31/10/2023
|
NIRMAL ORAON
|
3401014WL077170
|
NIRMAL ORAON
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962522995
|
|
NIRMAL ORAON
|
()
|
|
6
|
ORMANJHI
|
JH-01-014-003-004/97
(CHADU)
|
3401014000NRG24311020231306156
|
31/10/2023
|
BUNCHI DEVI
|
3401014WL077191
|
BUNCHI DEVI
|
00048
|
BKID0004947
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7962522993
|
|
BUNCHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15276
|
15276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15276
|
15276
|
|
|
|
|
|
|
|