|
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-01-005-006-001/1349
(KARKAT)
|
3401005000NRG24111020231209813
|
12/10/2023
|
BIKRAM ORAON
|
3401005WL071327
|
BIKRAM ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358935862
|
|
BIKRAM ORAON
|
()
|
|
2
|
CHANHO
|
JH-01-005-006-001/1351
(KARKAT)
|
3401005000NRG24111020231209815
|
12/10/2023
|
SHANICHARWA ORAON
|
3401005WL071327
|
SHANICHARWA ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358935861
|
|
SHANICHARWA ORAON
|
()
|
|
3
|
CHANHO
|
JH-01-005-006-001/1361
(KARKAT)
|
3401005000NRG24111020231209817
|
12/10/2023
|
KULDEEP LOHRA
|
3401005WL071327
|
KULDEEP LOHRA
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358935863
|
|
KULDEEP LOHRA
|
()
|
|
4
|
CHANHO
|
JH-01-005-006-001/1364
(KARKAT)
|
3401005000NRG24111020231209820
|
12/10/2023
|
BIKKI ORAON
|
3401005WL071327
|
BIKKI ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358935864
|
|
BIKKI ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
CHANHO
|
JH-01-005-006-001/1362
(KARKAT)
|
3401005000NRG24111020231209818
|
12/10/2023
|
RAJESH ORAON
|
3401005WL071327
|
RAJESH ORAON
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358935865
|
|
RAJESH ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
CHANHO
|
JH-01-005-006-001/1313
(KARKAT)
|
3401005000NRG24111020231209812
|
12/10/2023
|
RAVINDAR KUMAR SHAHI
|
3401005WL071327
|
RAVINDAR KUMAR SHAHI
|
00354
|
PUNB0790700
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358935867
|
|
RAVINDAR KUMAR SHAHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
CHANHO
|
JH-01-005-006-001/1363
(KARKAT)
|
3401005000NRG24111020231209819
|
12/10/2023
|
MANISH BHAGAT
|
3401005WL071327
|
MANISH BHAGAT
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358935866
|
|
MR MANISH BHAGAT
|
()
|
|
8
|
CHANHO
|
JH-01-005-006-001/1365
(KARKAT)
|
3401005000NRG24111020231209821
|
12/10/2023
|
RAMESH MUNDA
|
3401005WL071327
|
RAMESH MUNDA
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358935856
|
|
MR RAMESH MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|