|
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-01-014-001-001/1578
(BARIDIH)
|
3401014000NRG24300720230796745
|
31/07/2023
|
SHIBLAL MUNDA
|
3401014WL044527
|
SHIBLAL MUNDA
|
00045
|
BARB0VJORMA
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774286832
|
|
SHIBLAL MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-001-001/1566
(BARIDIH)
|
3401014000NRG24300720230796738
|
31/07/2023
|
Binti Devi
|
3401014WL044527
|
Binti Devi
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774286837
|
|
Binti Devi
|
()
|
|
3
|
ORMANJHI
|
JH-01-014-001-001/1573
(BARIDIH)
|
3401014000NRG24300720230796739
|
31/07/2023
|
TARAMUNI DEVI
|
3401014WL044527
|
TARAMUNI DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774286839
|
|
TARAMUNI DEVI
|
()
|
|
4
|
ORMANJHI
|
JH-01-014-001-001/1575
(BARIDIH)
|
3401014000NRG24300720230796742
|
31/07/2023
|
INDRA NATH MUNDA
|
3401014WL044527
|
INDRA NATH MUNDA
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774286833
|
|
INDRA NATH MUNDA
|
()
|
|
5
|
ORMANJHI
|
JH-01-014-001-001/1575
(BARIDIH)
|
3401014000NRG24300720230796741
|
31/07/2023
|
MINA DEVI
|
3401014WL044527
|
MINA DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774286835
|
|
MINA DEVI
|
()
|
|
6
|
ORMANJHI
|
JH-01-014-001-001/1576
(BARIDIH)
|
3401014000NRG24300720230796743
|
31/07/2023
|
PARWATI DEVI
|
3401014WL044527
|
PARWATI DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774286836
|
|
PARWATI DEVI
|
()
|
|
7
|
ORMANJHI
|
JH-01-014-001-001/1577
(BARIDIH)
|
3401014000NRG24300720230796744
|
31/07/2023
|
RAHIL DEVI
|
3401014WL044527
|
RAHIL DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774286838
|
|
RAHIL DEVI
|
()
|
|
8
|
ORMANJHI
|
JH-01-014-001-001/1579
(BARIDIH)
|
3401014000NRG24300720230796746
|
31/07/2023
|
TARO DEVI
|
3401014WL044527
|
TARO DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774286834
|
|
TARO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
9
|
ORMANJHI
|
JH-01-014-001-001/1574
(BARIDIH)
|
3401014000NRG24300720230796740
|
31/07/2023
|
JAGAN DEVI
|
3401014WL044527
|
JAGAN DEVI
|
00078
|
CNRB0005708
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774286840
|
|
JAGAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|