|
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-01-014-003-001/191
(CHADU)
|
3401014000NRG24130620230438239
|
13/06/2023
|
RAJIYA KHATOON
|
3401014WL024067
|
RAJIYA KHATOON
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
17/06/2023
|
|
2620486097
|
|
RAJIYA KHATOON
|
()
|
|
2
|
ORMANJHI
|
JH-01-014-003-004/44
(CHADU)
|
3401014000NRG24130620230438244
|
13/06/2023
|
DHARMU MUNDA
|
3401014WL024067
|
DHARMU MUNDA
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
17/06/2023
|
|
2620486093
|
|
DHARMU MUNDA
|
()
|
|
3
|
ORMANJHI
|
JH-01-014-003-004/88
(CHADU)
|
3401014000NRG24130620230438245
|
13/06/2023
|
BIRENDAR MUNDA
|
3401014WL024067
|
BIRENDAR MUNDA
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
17/06/2023
|
|
2620486095
|
|
BIRENDAR MUNDA
|
()
|
|
4
|
ORMANJHI
|
JH-01-014-003-005/22
(CHADU)
|
3401014000NRG24130620230438248
|
13/06/2023
|
DALO DEVI
|
3401014WL024067
|
DALO DEVI
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
17/06/2023
|
|
2620486094
|
|
DALO DEVI
|
()
|
|
5
|
ORMANJHI
|
JH-01-014-003-005/22
(CHADU)
|
3401014000NRG24130620230438249
|
13/06/2023
|
RAJENDRA MAHTO
|
3401014WL024067
|
RAJENDRA MAHTO
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
17/06/2023
|
|
2620486096
|
|
RAJENDRA MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
ORMANJHI
|
JH-01-014-003-004/117
(CHADU)
|
3401014000NRG24130620230438240
|
13/06/2023
|
SURAJ MUNDA
|
3401014WL024067
|
SURAJ MUNDA
|
00415
|
SBIN0001237
|
684
|
684
|
Processed
|
17/06/2023
|
|
2620486098
|
|
MR SURAJ MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3876
|
3876
|
|
|
|
|
|
|
|