|
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-01-014-003-002/110
(CHADU)
|
3401014000NRG24310720230797753
|
31/07/2023
|
SITA DEVI
|
3401014WL044622
|
SITA DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774288350
|
|
SITA DEVI
|
()
|
|
2
|
ORMANJHI
|
JH-01-014-003-002/466
(CHADU)
|
3401014000NRG24290720230795294
|
31/07/2023
|
BIRAJO DEVI
|
3401014WL044449
|
BIRAJO DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774288352
|
|
BIRAJO DEVI
|
()
|
|
3
|
ORMANJHI
|
JH-01-014-003-002/474
(CHADU)
|
3401014000NRG24290720230795298
|
31/07/2023
|
DASHMI DEVI
|
3401014WL044449
|
DASHMI DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774288349
|
|
DASHMI DEVI
|
()
|
|
4
|
ORMANJHI
|
JH-01-014-003-002/559
(CHADU)
|
3401014000NRG24290720230795316
|
31/07/2023
|
MARKUS BALMUCHU
|
3401014WL044450
|
MARKUS BALMUCHU
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774288348
|
|
MARKUS BALMUCHU
|
()
|
|
5
|
ORMANJHI
|
JH-01-014-003-004/35
(CHADU)
|
3401014000NRG24310720230797760
|
31/07/2023
|
SAGNU MUNDA
|
3401014WL044622
|
SAGNU MUNDA
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774288351
|
|
SAGNU MUNDA
|
()
|
|
6
|
ORMANJHI
|
JH-01-014-003-005/43
(CHADU)
|
3401014000NRG24310720230797768
|
31/07/2023
|
KARMI DEVI
|
3401014WL044622
|
KARMI DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774288353
|
|
KARMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|