|
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
|
CHANHO
|
JH-01-005-010-003/449
(PATRATU)
|
3401005000NRG24240520230276291
|
24/05/2023
|
CHAMRA MUNDA
|
3401005WL014969
|
CHAMRA MUNDA
|
00048
|
BKID0004903
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943961976
|
|
CHAMRA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
CHANHO
|
JH-01-005-010-003/1419
(PATRATU)
|
3401005000NRG24240520230276106
|
24/05/2023
|
SHAMBHU MUNDA
|
3401005WL014960
|
SHAMBHU MUNDA
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1943961977
|
|
SHAMBHU MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
CHANHO
|
JH-01-005-010-002/31
(PATRATU)
|
3401005000NRG24230520230274541
|
24/05/2023
|
HARI THAKUR
|
3401005WL014877
|
HARI THAKUR
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1943961980
|
|
HARI THAKUR
|
()
|
|
4
|
CHANHO
|
JH-01-005-010-003/1093
(PATRATU)
|
3401005000NRG24200520230248418
|
24/05/2023
|
PARMILA DEVI
|
3401005WL013480
|
PARMILA DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1943961979
|
|
PARMILA DEVI
|
()
|
|
5
|
CHANHO
|
JH-01-005-010-003/1093
(PATRATU)
|
3401005000NRG24200520230248419
|
24/05/2023
|
VIJAY KUMAR MAHTO
|
3401005WL013480
|
VIJAY KUMAR MAHTO
|
00354
|
PUNB0074620
|
1368
|
1368
|
Rejected
|
30/05/2023
|
|
1943961978
|
No Such Account
|
|
|
|
6
|
CHANHO
|
JH-01-005-010-003/1379
(PATRATU)
|
3401005000NRG24240520230276103
|
24/05/2023
|
KARAN MUNDA
|
3401005WL014960
|
KARAN MUNDA
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1943961985
|
|
KARAN MUNDA
|
()
|
|
7
|
CHANHO
|
JH-01-005-010-003/1433
(PATRATU)
|
3401005000NRG24240520230276052
|
24/05/2023
|
KIRAN DEVI
|
3401005WL014958
|
KIRAN DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1943961984
|
|
KIRAN DEVI
|
()
|
|
8
|
CHANHO
|
JH-01-005-010-003/1447
(PATRATU)
|
3401005000NRG24240520230276058
|
24/05/2023
|
SULENDRA MUNDA
|
3401005WL014958
|
SULENDRA MUNDA
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1943961982
|
|
SULENDRA MUNDA
|
()
|
|
9
|
CHANHO
|
JH-01-005-010-003/1500
(PATRATU)
|
3401005000NRG24240520230276066
|
24/05/2023
|
ANITA DEVI
|
3401005WL014958
|
ANITA DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1943961983
|
|
ANITA DEVI
|
()
|
|
10
|
CHANHO
|
JH-01-005-010-003/429
(PATRATU)
|
3401005000NRG24240520230276269
|
24/05/2023
|
KAMAL MUNDA
|
3401005WL014966
|
KAMAL MUNDA
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943961981
|
|
KAMAL MUNDA
|
()
|
|
11
|
CHANHO
|
JH-01-005-010-003/97
(PATRATU)
|
3401005000NRG24240520230276279
|
24/05/2023
|
KARTIK ORAON
|
3401005WL014967
|
KARTIK ORAON
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943961986
|
|
KARTIK ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
12
|
CHANHO
|
JH-01-005-010-003/1071
(PATRATU)
|
3401005000NRG24240520230276137
|
24/05/2023
|
PRAKASH YADAV
|
3401005WL014961
|
PRAKASH YADAV
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1943961975
|
|
PRAKASH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|