|
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-01-014-003-001/72
(CHADU)
|
3401014000NRG24Z141120231373148
|
14/11/2023
|
BISWANATH MAHTO
|
3401014WL081512
|
BISWANATH MAHTO
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22155441
|
|
BISWANATH MAHTO
|
()
|
|
2
|
ORMANJHI
|
JH-01-014-003-002/126
(CHADU)
|
3401014000NRG24Z141120231373016
|
14/11/2023
|
BIRU YADAV
|
3401014WL081506
|
BIRU YADAV
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22155441
|
|
BIRU YADAV
|
()
|
|
3
|
ORMANJHI
|
JH-01-014-003-002/420
(CHADU)
|
3401014000NRG24Z141120231373028
|
14/11/2023
|
PRIYANKA KUMARI
|
3401014WL081506
|
PRIYANKA KUMARI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22155441
|
|
PRIYANKA KUMARI
|
()
|
|
4
|
ORMANJHI
|
JH-01-014-003-002/427
(CHADU)
|
3401014000NRG24Z141120231373029
|
14/11/2023
|
MOHAN PRAJAPATI
|
3401014WL081506
|
MOHAN PRAJAPATI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22155441
|
|
MOHAN PRAJAPATI
|
()
|
|
5
|
ORMANJHI
|
JH-01-014-003-002/533
(CHADU)
|
3401014000NRG24Z141120231373180
|
14/11/2023
|
TILESHWARI DEVI
|
3401014WL081513
|
TILESHWARI DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22155441
|
|
TILESHWARI DEVI
|
()
|
|
6
|
ORMANJHI
|
JH-01-014-003-002/541
(CHADU)
|
3401014000NRG24Z141120231373033
|
14/11/2023
|
MANJU KACHCHHAP
|
3401014WL081506
|
MANJU KACHCHHAP
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22155441
|
|
MANJU KACHCHHAP
|
()
|
|
7
|
ORMANJHI
|
JH-01-014-003-002/584
(CHADU)
|
3401014000NRG24Z141120231373034
|
14/11/2023
|
JOHN KACHHAP
|
3401014WL081506
|
JOHN KACHHAP
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22155441
|
|
JOHN KACHHAP
|
()
|
|
8
|
ORMANJHI
|
JH-01-014-003-004/138
(CHADU)
|
3401014000NRG24Z131120231367702
|
14/11/2023
|
MANOJ MUNDA
|
3401014WL081287
|
MANOJ MUNDA
|
00048
|
BKID0004947
|
135
|
135
|
Processed
|
19/11/2023
|
|
S22155441
|
|
MANOJ MUNDA
|
()
|
|
9
|
ORMANJHI
|
JH-01-014-003-004/17
(CHADU)
|
3401014000NRG24Z131120231367706
|
14/11/2023
|
BALSHWAR MUNDA
|
3401014WL081287
|
BALSHWAR MUNDA
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22155441
|
|
BALSHWAR MUNDA
|
()
|
|
10
|
ORMANJHI
|
JH-01-014-003-004/362
(CHADU)
|
3401014000NRG24Z131120231367708
|
14/11/2023
|
SULO DEVI
|
3401014WL081287
|
SULO DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22155441
|
|
SULO DEVI
|
()
|
|
11
|
ORMANJHI
|
JH-01-014-003-008/113
(CHADU)
|
3401014000NRG24Z141120231373159
|
14/11/2023
|
MANIYA DEVI
|
3401014WL081512
|
MANIYA DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22155441
|
|
MANIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
1755
|
|
|
|
|
|
|
|
|
12
|
ORMANJHI
|
JH-01-014-003-004/147
(CHADU)
|
3401014000NRG24Z131120231367705
|
14/11/2023
|
SANJITA KUMARI
|
3401014WL081287
|
SANJITA KUMARI
|
00176
|
IDIB000C622
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22155441
|
|
SANJITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1917
|
1917
|
|
|
|
|
|
|
|