|
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-01-014-003-002/451
(CHADU)
|
3401014000NRG24Z150920231070474
|
16/09/2023
|
MUNESH MAHTO
|
3401014WL062655
|
MUNESH MAHTO
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
17/09/2023
|
|
S81442755
|
|
MUNESH MAHTO
|
()
|
|
2
|
ORMANJHI
|
JH-01-014-003-002/460
(CHADU)
|
3401014000NRG24Z150920231070475
|
16/09/2023
|
PRIYANKA DEVI
|
3401014WL062655
|
PRIYANKA DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
17/09/2023
|
|
S81442755
|
|
PRIYANKA DEVI
|
()
|
|
3
|
ORMANJHI
|
JH-01-014-003-002/533
(CHADU)
|
3401014000NRG24Z150920231070477
|
16/09/2023
|
TILESHWARI DEVI
|
3401014WL062655
|
TILESHWARI DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
17/09/2023
|
|
S81442755
|
|
TILESHWARI DEVI
|
()
|
|
4
|
ORMANJHI
|
JH-01-014-003-002/75
(CHADU)
|
3401014000NRG24Z150920231070481
|
16/09/2023
|
SHANKAR PRAJAPATI
|
3401014WL062655
|
SHANKAR PRAJAPATI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
17/09/2023
|
|
S81442755
|
|
SHANKAR PRAJAPATI
|
()
|
|
5
|
ORMANJHI
|
JH-01-014-003-002/98
(CHADU)
|
3401014000NRG24Z150920231070484
|
16/09/2023
|
KUNUWA DEVI
|
3401014WL062655
|
KUNUWA DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
17/09/2023
|
|
S81442755
|
|
KUNUWA DEVI
|
()
|
|
6
|
ORMANJHI
|
JH-01-014-003-004/129
(CHADU)
|
3401014000NRG24Z150920231070490
|
16/09/2023
|
NIRMAL ORAON
|
3401014WL062655
|
NIRMAL ORAON
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
17/09/2023
|
|
S81442755
|
|
NIRMAL ORAON
|
()
|
|
7
|
ORMANJHI
|
JH-01-014-003-004/143
(CHADU)
|
3401014000NRG24Z150920231070492
|
16/09/2023
|
KIRAN KUMARI
|
3401014WL062655
|
KIRAN KUMARI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
17/09/2023
|
|
S81442755
|
|
KIRAN KUMARI
|
()
|
|
8
|
ORMANJHI
|
JH-01-014-003-004/98
(CHADU)
|
3401014000NRG24Z150920231070497
|
16/09/2023
|
LEPO OROAN
|
3401014WL062655
|
LEPO OROAN
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
17/09/2023
|
|
S81442755
|
|
LEPO OROAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296
|
1296
|
|
|
|
|
|
|
|