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-01-014-007-003/116 (GAGARI)
|
3401014007NRG24Z091120231348207
|
09/11/2023
|
SALO DEVI
|
3401014007WL080001
|
SALO DEVI
|
00045
|
BARB0IRBAXX
|
162
|
162
|
Processed
|
10/11/2023
|
|
S34757300
|
|
SALO DEVI
|
()
|
2
|
ORMANJHI
|
JH-01-014-007-003/571 (GAGARI)
|
3401014007NRG24Z091120231348140
|
09/11/2023
|
RITA DEVI
|
3401014007WL079999
|
RITA DEVI
|
00045
|
BARB0IRBAXX
|
162
|
162
|
Processed
|
10/11/2023
|
|
S34757300
|
|
RITA DEVI
|
()
|
3
|
ORMANJHI
|
JH-01-014-007-004/446 (GAGARI)
|
3401014007NRG24Z091120231348174
|
09/11/2023
|
Anita Devi
|
3401014007WL080000
|
Anita Devi
|
00045
|
BARB0IRBAXX
|
162
|
162
|
Processed
|
10/11/2023
|
|
S34757300
|
|
Anita Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
4
|
ORMANJHI
|
JH-01-014-007-002/111 (GAGARI)
|
3401014007NRG24Z091120231348196
|
09/11/2023
|
KAMLESH ORAON
|
3401014007WL080001
|
KAMLESH ORAON
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
10/11/2023
|
|
S34757300
|
|
KAMLESH ORAON
|
()
|
5
|
ORMANJHI
|
JH-01-014-007-002/113 (GAGARI)
|
3401014007NRG24Z091120231348197
|
09/11/2023
|
AGAM LAL Munda
|
3401014007WL080001
|
AGAM LAL Munda
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
10/11/2023
|
|
S34757300
|
|
AGAM LAL Munda
|
()
|
6
|
ORMANJHI
|
JH-01-014-007-002/418 (GAGARI)
|
3401014007NRG24Z091120231348201
|
09/11/2023
|
NEHA DEVI
|
3401014007WL080001
|
NEHA DEVI
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
10/11/2023
|
|
S34757300
|
|
NEHA DEVI
|
()
|
7
|
ORMANJHI
|
JH-01-014-007-003/328 (GAGARI)
|
3401014007NRG24Z091120231348209
|
09/11/2023
|
SAROJ ORAON
|
3401014007WL080001
|
SAROJ ORAON
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
10/11/2023
|
|
S34757300
|
|
SAROJ ORAON
|
()
|
8
|
ORMANJHI
|
JH-01-014-007-004/495 (GAGARI)
|
3401014007NRG24Z091120231348178
|
09/11/2023
|
KUMARI DEVI
|
3401014007WL080000
|
KUMARI DEVI
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
10/11/2023
|
|
S34757300
|
|
KUMARI DEVI
|
()
|
9
|
ORMANJHI
|
JH-01-014-007-005/249 (GAGARI)
|
3401014007NRG24Z091120231348210
|
09/11/2023
|
CHAITU MUNDA
|
3401014007WL080001
|
CHAITU MUNDA
|
00048
|
BKID0004916
|
27
|
27
|
Processed
|
10/11/2023
|
|
S34757300
|
|
CHAITU MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
837
|
837
|
|
|
|
|
|
|
|
10
|
ORMANJHI
|
JH-01-014-007-004/146 (GAGARI)
|
3401014007NRG24Z091120231348170
|
09/11/2023
|
SOHAN BEDIYA
|
3401014007WL080000
|
SOHAN BEDIYA
|
00078
|
CNRB0005708
|
162
|
162
|
Processed
|
10/11/2023
|
|
S34757300
|
|
SOHAN BEDIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
11
|
ORMANJHI
|
JH-01-014-007-002/408 (GAGARI)
|
3401014007NRG24Z091120231348199
|
09/11/2023
|
SIDO DEVI
|
3401014007WL080001
|
SIDO DEVI
|
00177
|
IOBA0003170
|
162
|
162
|
Processed
|
10/11/2023
|
|
S34757300
|
|
SIDO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
12
|
ORMANJHI
|
JH-01-014-007-004/459 (GAGARI)
|
3401014007NRG24Z091120231348175
|
09/11/2023
|
SAMITA KUMARI
|
3401014007WL080000
|
SAMITA KUMARI
|
00354
|
PUNB0975100
|
162
|
162
|
Processed
|
10/11/2023
|
|
S34757300
|
|
SAMITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1809
|
1809
|
|
|
|
|
|
|
|