|
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-01-014-003-004/130
(CHADU)
|
3401014000NRG24Z141020231229178
|
16/10/2023
|
PRAYAG MUNDA
|
3401014WL072553
|
PRAYAG MUNDA
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
10/11/2023
|
|
S34757300
|
|
PRAYAG MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-003-001/191
(CHADU)
|
3401014000NRG24Z141020231228878
|
16/10/2023
|
RAJIYA KHATOON
|
3401014WL072544
|
RAJIYA KHATOON
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
10/11/2023
|
|
S34757300
|
|
RAJIYA KHATOON
|
()
|
|
3
|
ORMANJHI
|
JH-01-014-003-001/376
(CHADU)
|
3401014000NRG24Z141020231228879
|
16/10/2023
|
RAJIYA KHATUN
|
3401014WL072544
|
RAJIYA KHATUN
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
10/11/2023
|
|
S34757300
|
|
RAJIYA KHATUN
|
()
|
|
4
|
ORMANJHI
|
JH-01-014-003-002/466
(CHADU)
|
3401014000NRG24Z141020231228935
|
16/10/2023
|
BIRAJO DEVI
|
3401014WL072546
|
BIRAJO DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
10/11/2023
|
|
S34757300
|
|
BIRAJO DEVI
|
()
|
|
5
|
ORMANJHI
|
JH-01-014-003-002/491
(CHADU)
|
3401014000NRG24Z141020231228937
|
16/10/2023
|
SILWANTI PURTI
|
3401014WL072546
|
SILWANTI PURTI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
10/11/2023
|
|
S34757300
|
|
SILWANTI PURTI
|
()
|
|
6
|
ORMANJHI
|
JH-01-014-003-002/492
(CHADU)
|
3401014000NRG24Z141020231229170
|
16/10/2023
|
SANJU DEVI
|
3401014WL072553
|
SANJU DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
10/11/2023
|
|
S34757300
|
|
SANJU DEVI
|
()
|
|
7
|
ORMANJHI
|
JH-01-014-003-002/568
(CHADU)
|
3401014000NRG24Z141020231228939
|
16/10/2023
|
JYOTI BALMUCHU
|
3401014WL072546
|
JYOTI BALMUCHU
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
10/11/2023
|
|
S34757300
|
|
JYOTI BALMUCHU
|
()
|
|
8
|
ORMANJHI
|
JH-01-014-003-004/102
(CHADU)
|
3401014000NRG24Z141020231228880
|
16/10/2023
|
AMRESH PAHAN
|
3401014WL072544
|
AMRESH PAHAN
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
10/11/2023
|
|
S34757300
|
|
AMRESH PAHAN
|
()
|
|
9
|
ORMANJHI
|
JH-01-014-003-004/104
(CHADU)
|
3401014000NRG24Z141020231229174
|
16/10/2023
|
SAGNI DEVI
|
3401014WL072553
|
SAGNI DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
10/11/2023
|
|
S34757300
|
|
SAGNI DEVI
|
()
|
|
10
|
ORMANJHI
|
JH-01-014-003-004/122
(CHADU)
|
3401014000NRG24Z141020231228998
|
16/10/2023
|
MANIYA DEVI
|
3401014WL072548
|
MANIYA DEVI
|
00048
|
BKID0004947
|
243
|
243
|
Processed
|
10/11/2023
|
|
S34757300
|
|
MANIYA DEVI
|
()
|
|
11
|
ORMANJHI
|
JH-01-014-003-004/124
(CHADU)
|
3401014000NRG24Z141020231228881
|
16/10/2023
|
MANTOSH PAHAN
|
3401014WL072544
|
MANTOSH PAHAN
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
10/11/2023
|
|
S34757300
|
|
MANTOSH PAHAN
|
()
|
|
12
|
ORMANJHI
|
JH-01-014-003-004/129
(CHADU)
|
3401014000NRG24Z141020231228999
|
16/10/2023
|
NIRMAL ORAON
|
3401014WL072548
|
NIRMAL ORAON
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
10/11/2023
|
|
S34757300
|
|
NIRMAL ORAON
|
()
|
|
13
|
ORMANJHI
|
JH-01-014-003-004/137
(CHADU)
|
3401014000NRG24Z141020231228882
|
16/10/2023
|
SURAJ MUNDA
|
3401014WL072544
|
SURAJ MUNDA
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
10/11/2023
|
|
S34757300
|
|
SURAJ MUNDA
|
()
|
|
14
|
ORMANJHI
|
JH-01-014-003-004/143
(CHADU)
|
3401014000NRG24Z141020231229180
|
16/10/2023
|
KIRAN KUMARI
|
3401014WL072553
|
KIRAN KUMARI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
10/11/2023
|
|
S34757300
|
|
KIRAN KUMARI
|
()
|
|
15
|
ORMANJHI
|
JH-01-014-003-004/97
(CHADU)
|
3401014000NRG24Z141020231229004
|
16/10/2023
|
BUNCHI DEVI
|
3401014WL072548
|
BUNCHI DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
10/11/2023
|
|
S34757300
|
|
BUNCHI DEVI
|
()
|
|
16
|
ORMANJHI
|
JH-01-014-003-004/98
(CHADU)
|
3401014000NRG24Z141020231229186
|
16/10/2023
|
LEPO OROAN
|
3401014WL072553
|
LEPO OROAN
|
00048
|
BKID0004947
|
216
|
216
|
Processed
|
10/11/2023
|
|
S34757300
|
|
LEPO OROAN
|
()
|
|
17
|
ORMANJHI
|
JH-01-014-003-008/158
(CHADU)
|
3401014000NRG24Z141020231228887
|
16/10/2023
|
LALO DEVI
|
3401014WL072544
|
LALO DEVI
|
00048
|
BKID0004947
|
81
|
81
|
Processed
|
10/11/2023
|
|
S34757300
|
|
LALO DEVI
|
()
|
|
18
|
ORMANJHI
|
JH-01-014-003-008/184
(CHADU)
|
3401014000NRG24Z141020231228890
|
16/10/2023
|
FARAJANA KHATUN
|
3401014WL072544
|
FARAJANA KHATUN
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
10/11/2023
|
|
S34757300
|
|
FARAJANA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5400
|
5400
|
|
|
|
|
|
|
|