|
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-01-005-015-001/72
(TALA)
|
3401005000NRG24040520230142708
|
04/05/2023
|
PANCHO ORAON
|
3401005WL007566
|
PANCHO ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631658465
|
|
PANCHO ORAON
|
()
|
|
2
|
CHANHO
|
JH-01-005-015-005/56
(TALA)
|
3401005000NRG24040520230142743
|
04/05/2023
|
JITENDRA SINGH
|
3401005WL007566
|
JITENDRA SINGH
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631658466
|
|
JITENDRA SINGH
|
()
|
|
3
|
CHANHO
|
JH-01-005-015-006/107
(TALA)
|
3401005000NRG24040520230142746
|
04/05/2023
|
NAJU MUNDA
|
3401005WL007566
|
NAJU MUNDA
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631658473
|
|
NAJU MUNDA
|
()
|
|
4
|
CHANHO
|
JH-01-005-015-006/263
(TALA)
|
3401005000NRG24040520230142756
|
04/05/2023
|
RAMDEO MAHLI
|
3401005WL007566
|
RAMDEO MAHLI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631658464
|
|
RAMDEO MAHLI
|
()
|
|
5
|
CHANHO
|
JH-01-005-015-006/371
(TALA)
|
3401005000NRG24040520230142763
|
04/05/2023
|
SANGITA DEVI
|
3401005WL007566
|
SANGITA DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631658463
|
|
SANGITA DEVI
|
()
|
|
6
|
CHANHO
|
JH-01-005-015-006/5123
(TALA)
|
3401005000NRG24040520230142766
|
04/05/2023
|
PARAMILA DEVI
|
3401005WL007566
|
PARAMILA DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631658476
|
|
PARAMILA DEVI
|
()
|
|
7
|
CHANHO
|
JH-01-005-015-006/659
(TALA)
|
3401005000NRG24040520230142770
|
04/05/2023
|
PUNITA DEVI
|
3401005WL007566
|
PUNITA DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631658475
|
|
PUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
8
|
CHANHO
|
JH-01-005-015-004/510
(TALA)
|
3401005000NRG24040520230142710
|
04/05/2023
|
JUEL MINJ
|
3401005WL007566
|
JUEL MINJ
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631658474
|
|
MR RAJESH KUMAR SHAHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
CHANHO
|
JH-01-005-015-004/199
(TALA)
|
3401005000NRG24040520230142889
|
04/05/2023
|
SARFUL ANSARI
|
3401005WL007571
|
SARFUL ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631658468
|
|
SARFUL ANSARI
|
()
|
|
10
|
CHANHO
|
JH-01-005-015-005/55
(TALA)
|
3401005000NRG24040520230142742
|
04/05/2023
|
MOHAN TANA BHAGAT
|
3401005WL007566
|
MOHAN TANA BHAGAT
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631658469
|
|
MOHAN TANA BHAGAT
|
()
|
|
11
|
CHANHO
|
JH-01-005-015-005/57
(TALA)
|
3401005000NRG24040520230142744
|
04/05/2023
|
RAMJIT ORAON
|
3401005WL007566
|
RAMJIT ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631658467
|
|
RAMJIT ORAON
|
()
|
|
12
|
CHANHO
|
JH-01-005-015-006/678
(TALA)
|
3401005000NRG24040520230142772
|
04/05/2023
|
UMESH GOPE
|
3401005WL007566
|
UMESH GOPE
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631658470
|
|
UMESH GOPE
|
()
|
|
13
|
CHANHO
|
JH-01-005-015-006/679
(TALA)
|
3401005000NRG24040520230142773
|
04/05/2023
|
ANIL PAHAN
|
3401005WL007566
|
ANIL PAHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631658472
|
|
ANIL PAHAN
|
()
|
|
14
|
CHANHO
|
JH-01-005-015-006/680
(TALA)
|
3401005000NRG24040520230142774
|
04/05/2023
|
BANRASI MUNDA
|
3401005WL007566
|
BANRASI MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631658471
|
|
BANRASI MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|