|
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-01-005-010-001/53
(PATRATU)
|
3401005000NRG24220920231110411
|
22/09/2023
|
ANITA DEVI
|
3401005WL064994
|
ANITA DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364549741
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
CHANHO
|
JH-01-005-010-003/1419
(PATRATU)
|
3401005000NRG24220920231110789
|
22/09/2023
|
SHAMBHU MUNDA
|
3401005WL065013
|
SHAMBHU MUNDA
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364549740
|
|
SHAMBHU MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
CHANHO
|
JH-01-005-010-001/49
(PATRATU)
|
3401005000NRG24210920231102945
|
22/09/2023
|
BINOD NAYAK
|
3401005WL064649
|
BINOD NAYAK
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364549743
|
|
BINOD NAYAK
|
()
|
|
4
|
CHANHO
|
JH-01-005-010-001/51
(PATRATU)
|
3401005000NRG24220920231110410
|
22/09/2023
|
MAMTA KUMARI
|
3401005WL064994
|
MAMTA KUMARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364549739
|
|
MAMTA KUMARI
|
()
|
|
5
|
CHANHO
|
JH-01-005-010-003/1370
(PATRATU)
|
3401005000NRG24220920231110503
|
22/09/2023
|
Om Prakash Kumar Mahto
|
3401005WL064998
|
Om Prakash Kumar Mahto
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364549737
|
|
Om Prakash Kumar Mahto
|
()
|
|
6
|
CHANHO
|
JH-01-005-010-003/1379
(PATRATU)
|
3401005000NRG24180920231085785
|
22/09/2023
|
KARAN MUNDA
|
3401005WL063500
|
KARAN MUNDA
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364549734
|
|
KARAN MUNDA
|
()
|
|
7
|
CHANHO
|
JH-01-005-010-003/1433
(PATRATU)
|
3401005000NRG24220920231110796
|
22/09/2023
|
KIRAN DEVI
|
3401005WL065013
|
KIRAN DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364549735
|
|
KIRAN DEVI
|
()
|
|
8
|
CHANHO
|
JH-01-005-010-003/1485
(PATRATU)
|
3401005000NRG24220920231110506
|
22/09/2023
|
KHUSHBU DEVI
|
3401005WL064998
|
KHUSHBU DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364549733
|
|
KHUSHBU DEVI
|
()
|
|
9
|
CHANHO
|
JH-01-005-010-003/1589
(PATRATU)
|
3401005000NRG24180920231085722
|
22/09/2023
|
SUNIL ORAON
|
3401005WL063497
|
SUNIL ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364549736
|
|
SUNIL ORAON
|
()
|
|
10
|
CHANHO
|
JH-01-005-010-003/47
(PATRATU)
|
3401005000NRG24180920231085731
|
22/09/2023
|
BIRASMANI OARIN
|
3401005WL063497
|
BIRASMANI OARIN
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364549738
|
|
BIRASMANI OARIN
|
()
|
|
11
|
CHANHO
|
JH-01-005-010-003/549
(PATRATU)
|
3401005000NRG24220920231110585
|
22/09/2023
|
SONA RAM KUMAR
|
3401005WL065002
|
SONA RAM KUMAR
|
00354
|
PUNB0074620
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7364549732
|
|
SONA RAM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
12
|
CHANHO
|
JH-01-005-010-003/1071
(PATRATU)
|
3401005000NRG24180920231085682
|
22/09/2023
|
PRAKASH YADAV
|
3401005WL063496
|
PRAKASH YADAV
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364549742
|
|
PRAKASH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|