|
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
|
CHANHO
|
JH-01-005-015-006/946
(TALA)
|
3401005000NRG24120920231053134
|
19/09/2023
|
SONI KUMARI
|
3401005WL061483
|
SONI KUMARI
|
00048
|
BKID0004572
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345030779
|
|
SONI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
CHANHO
|
JH-01-005-015-001/72
(TALA)
|
3401005000NRG24120920231053081
|
19/09/2023
|
PANCHO ORAON
|
3401005WL061483
|
PANCHO ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345030788
|
|
PANCHO ORAON
|
()
|
|
3
|
CHANHO
|
JH-01-005-015-004/724
(TALA)
|
3401005000NRG24120920231056128
|
19/09/2023
|
TITO ORAON
|
3401005WL061740
|
TITO ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345030787
|
|
TITO ORAON
|
()
|
|
4
|
CHANHO
|
JH-01-005-015-006/328
(TALA)
|
3401005000NRG24120920231053104
|
19/09/2023
|
GAURA ORAON
|
3401005WL061483
|
GAURA ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345030778
|
|
GAURA ORAON
|
()
|
|
5
|
CHANHO
|
JH-01-005-015-006/371
(TALA)
|
3401005000NRG24120920231053108
|
19/09/2023
|
SANGITA DEVI
|
3401005WL061483
|
SANGITA DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345030777
|
|
SANGITA DEVI
|
()
|
|
6
|
CHANHO
|
JH-01-005-015-006/659
(TALA)
|
3401005000NRG24120920231053116
|
19/09/2023
|
PUNITA DEVI
|
3401005WL061483
|
PUNITA DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345030786
|
|
PUNITA DEVI
|
()
|
|
7
|
CHANHO
|
JH-01-005-015-006/691
(TALA)
|
3401005000NRG24120920231053128
|
19/09/2023
|
SHANKAR MAHTO
|
3401005WL061483
|
SHANKAR MAHTO
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345030789
|
|
SHANKAR MAHTO
|
()
|
|
8
|
CHANHO
|
JH-01-005-015-006/692
(TALA)
|
3401005000NRG24120920231053129
|
19/09/2023
|
BALRAM MAHTO
|
3401005WL061483
|
BALRAM MAHTO
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345030785
|
|
BALRAM MAHTO
|
()
|
|
9
|
CHANHO
|
JH-01-005-015-006/693
(TALA)
|
3401005000NRG24120920231053130
|
19/09/2023
|
KIRAN DEVI
|
3401005WL061483
|
KIRAN DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345030784
|
|
KIRAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
10
|
CHANHO
|
JH-01-005-010-003/1500
(PATRATU)
|
3401005000NRG24180920231085813
|
19/09/2023
|
ANITA DEVI
|
3401005WL063501
|
ANITA DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345030780
|
|
ANITA DEVI
|
()
|
|
11
|
CHANHO
|
JH-01-005-015-001/5
(TALA)
|
3401005000NRG24180920231085498
|
19/09/2023
|
UDAY SINGH
|
3401005WL063486
|
UDAY SINGH
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345030781
|
|
UDAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
CHANHO
|
JH-01-005-015-002/178
(TALA)
|
3401005000NRG24120920231056116
|
19/09/2023
|
BUDHWA ORAON
|
3401005WL061740
|
BUDHWA ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345030783
|
|
BUDHWA ORAON
|
()
|
|
13
|
CHANHO
|
JH-01-005-015-004/199
(TALA)
|
3401005000NRG24130920231061208
|
19/09/2023
|
SARFUL ANSARI
|
3401005WL062065
|
SARFUL ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345030790
|
|
SARFUL ANSARI
|
()
|
|
14
|
CHANHO
|
JH-01-005-015-006/1022
(TALA)
|
3401005000NRG24120920231053086
|
19/09/2023
|
PAPPU MUNDA
|
3401005WL061483
|
PAPPU MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345030782
|
|
PAPPU MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|