|
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
|
DADI
|
JH-16-005-013-003/987
(HENHEMORHA)
|
3416005000NRG24Z010620230502076
|
02/06/2023
|
MAGRET TUTI
|
3416005WL013726
|
MAGRET TUTI
|
00048
|
BKID0004791
|
162
|
162
|
Processed
|
03/06/2023
|
|
S77042721
|
|
MAGRET TUTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
DADI
|
JH-16-005-013-002/355
(HENHEMORHA)
|
3416005000NRG24Z020620230509615
|
02/06/2023
|
ROSHAN KUMAR KISKU
|
3416005WL013913
|
ROSHAN KUMAR KISKU
|
00048
|
BKID0004823
|
162
|
162
|
Processed
|
03/06/2023
|
|
S77042721
|
|
ROSHAN KUMAR KISKU
|
()
|
|
3
|
DADI
|
JH-16-005-013-003/690
(HENHEMORHA)
|
3416005000NRG24Z010620230502074
|
02/06/2023
|
MARKUS TIGGA
|
3416005WL013726
|
MARKUS TIGGA
|
00048
|
BKID0004823
|
162
|
162
|
Processed
|
03/06/2023
|
|
S77042721
|
|
MARKUS TIGGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
DADI
|
JH-16-005-013-002/356
(HENHEMORHA)
|
3416005000NRG24Z020620230509616
|
02/06/2023
|
HEMA HEMBROM
|
3416005WL013913
|
HEMA HEMBROM
|
00048
|
BKID0004831
|
162
|
162
|
Processed
|
03/06/2023
|
|
S77042721
|
|
HEMA HEMBROM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
DADI
|
JH-16-005-013-002/896
(HENHEMORHA)
|
3416005000NRG24Z020620230509625
|
02/06/2023
|
RAVI KUMAR HEMBROM
|
3416005WL013913
|
RAVI KUMAR HEMBROM
|
00048
|
BKID0004856
|
162
|
162
|
Processed
|
03/06/2023
|
|
S77042721
|
|
RAVI KUMAR HEMBROM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
6
|
DADI
|
JH-16-005-013-001/250
(HENHEMORHA)
|
3416005000NRG24Z020620230509605
|
02/06/2023
|
BABITA DEVI
|
3416005WL013913
|
BABITA DEVI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
03/06/2023
|
|
S77042721
|
|
BABITA DEVI
|
()
|
|
7
|
DADI
|
JH-16-005-013-001/291
(HENHEMORHA)
|
3416005000NRG24Z020620230509606
|
02/06/2023
|
SANDEEP KARMALI
|
3416005WL013913
|
SANDEEP KARMALI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
03/06/2023
|
|
S77042721
|
|
SANDEEP KARMALI
|
()
|
|
8
|
DADI
|
JH-16-005-013-002/180
(HENHEMORHA)
|
3416005000NRG24Z010620230502101
|
02/06/2023
|
Sukar Ganjhu
|
3416005WL013727
|
Sukar Ganjhu
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
03/06/2023
|
|
S77042721
|
|
Sukar Ganjhu
|
()
|
|
9
|
DADI
|
JH-16-005-013-002/7
(HENHEMORHA)
|
3416005000NRG24Z010620230502063
|
02/06/2023
|
PARMESHWAR GANJHU
|
3416005WL013726
|
PARMESHWAR GANJHU
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
03/06/2023
|
|
S77042721
|
|
PARMESHWAR GANJHU
|
()
|
|
10
|
DADI
|
JH-16-005-013-002/764
(HENHEMORHA)
|
3416005000NRG24Z010620230502114
|
02/06/2023
|
DEVNARAYAN GANJHU
|
3416005WL013727
|
DEVNARAYAN GANJHU
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
03/06/2023
|
|
S77042721
|
|
DEVNARAYAN GANJHU
|
()
|
|
11
|
DADI
|
JH-16-005-013-002/897
(HENHEMORHA)
|
3416005000NRG24Z020620230509626
|
02/06/2023
|
DILIP HEMBAROM
|
3416005WL013913
|
DILIP HEMBAROM
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
03/06/2023
|
|
S77042721
|
|
DILIP HEMBAROM
|
()
|
|
12
|
DADI
|
JH-16-005-013-003/1011
(HENHEMORHA)
|
3416005000NRG24Z010620230502065
|
02/06/2023
|
MANGAL GANJHU
|
3416005WL013726
|
MANGAL GANJHU
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
03/06/2023
|
|
S77042721
|
|
MANGAL GANJHU
|
()
|
|
13
|
DADI
|
JH-16-005-013-003/217
(HENHEMORHA)
|
3416005000NRG24Z010620230502069
|
02/06/2023
|
PARWATI DEVI
|
3416005WL013726
|
PARWATI DEVI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
03/06/2023
|
|
S77042721
|
|
PARWATI DEVI
|
()
|
|
14
|
DADI
|
JH-16-005-013-003/535
(HENHEMORHA)
|
3416005000NRG24Z010620230502072
|
02/06/2023
|
GUNA DEVI
|
3416005WL013726
|
GUNA DEVI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
03/06/2023
|
|
S77042721
|
|
GUNA DEVI
|
()
|
|
15
|
DADI
|
JH-16-005-013-004/297-A
(HENHEMORHA)
|
3416005000NRG24Z010620230502077
|
02/06/2023
|
GURUCHARAN MAHTO
|
3416005WL013726
|
GURUCHARAN MAHTO
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
03/06/2023
|
|
S77042721
|
|
GURUCHARAN MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2430
|
2430
|
|
|
|
|
|
|
|