|
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-01-014-008-001/1505
(HENDEVILI)
|
3401014008NRG24100620230407264
|
10/06/2023
|
Asha Kumari
|
3401014008WL022160
|
Asha Kumari
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543290687
|
|
Asha Kumari
|
()
|
|
2
|
ORMANJHI
|
JH-01-014-008-001/3547
(HENDEVILI)
|
3401014008NRG24100620230407296
|
10/06/2023
|
JHANELAL MUNDA
|
3401014008WL022163
|
JHANELAL MUNDA
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543290688
|
|
JHANELAL MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-008-001/1149
(HENDEVILI)
|
3401014008NRG24100620230407735
|
10/06/2023
|
Sangita devi
|
3401014008WL022196
|
Sangita devi
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543290691
|
|
Sangita devi
|
()
|
|
4
|
ORMANJHI
|
JH-01-014-008-001/450
(HENDEVILI)
|
3401014008NRG24100620230407318
|
10/06/2023
|
SUJATA KUMARI
|
3401014008WL022165
|
SUJATA KUMARI
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543290692
|
|
SUJATA KUMARI
|
()
|
|
5
|
ORMANJHI
|
JH-01-014-008-002/1261
(HENDEVILI)
|
3401014008NRG24100620230407331
|
10/06/2023
|
Mina Devi
|
3401014008WL022166
|
Mina Devi
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543290690
|
|
Mina Devi
|
()
|
|
6
|
ORMANJHI
|
JH-01-014-008-002/344
(HENDEVILI)
|
3401014008NRG24100620230407454
|
10/06/2023
|
DHIRAJ BEDIYA
|
3401014008WL022176
|
DHIRAJ BEDIYA
|
00165
|
IBKL0001940
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543290689
|
|
DHIRAJ BEDIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
7
|
ORMANJHI
|
JH-01-014-008-001/472
(HENDEVILI)
|
3401014008NRG24100620230407319
|
10/06/2023
|
Rani Kumari
|
3401014008WL022165
|
Rani Kumari
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543290693
|
|
Rani Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
ORMANJHI
|
JH-01-014-008-005/663
(HENDEVILI)
|
3401014008NRG24100620230407193
|
10/06/2023
|
Manisha Kumari
|
3401014008WL022156
|
Manisha Kumari
|
00349
|
PSIB0000795
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543290694
|
|
Manisha Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
ORMANJHI
|
JH-01-014-008-005/642
(HENDEVILI)
|
3401014008NRG24100620230407190
|
10/06/2023
|
VISHUN KARMALI
|
3401014008WL022156
|
VISHUN KARMALI
|
00415
|
SBIN0007507
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543290695
|
|
MR VISUN KARMALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|