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-01-014-003-002/289 (CHADU)
|
3401014000NRG24Z081220231456221
|
08/12/2023
|
LALITA DEVI
|
3401014WL087285
|
LALITA DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
08/12/2023
|
|
S24938093
|
|
LALITA DEVI
|
()
|
2
|
ORMANJHI
|
JH-01-014-003-002/427 (CHADU)
|
3401014000NRG24Z081220231456224
|
08/12/2023
|
MOHAN PRAJAPATI
|
3401014WL087285
|
MOHAN PRAJAPATI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
08/12/2023
|
|
S24938093
|
|
MOHAN PRAJAPATI
|
()
|
3
|
ORMANJHI
|
JH-01-014-003-002/466 (CHADU)
|
3401014000NRG24Z081220231456349
|
08/12/2023
|
BIRAJO DEVI
|
3401014WL087293
|
BIRAJO DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
08/12/2023
|
|
S24938093
|
|
BIRAJO DEVI
|
()
|
4
|
ORMANJHI
|
JH-01-014-003-002/492 (CHADU)
|
3401014000NRG24Z081220231456227
|
08/12/2023
|
SANJU DEVI
|
3401014WL087285
|
SANJU DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
08/12/2023
|
|
S24938093
|
|
SANJU DEVI
|
()
|
5
|
ORMANJHI
|
JH-01-014-003-004/143 (CHADU)
|
3401014000NRG24Z081220231456356
|
08/12/2023
|
KIRAN KUMARI
|
3401014WL087293
|
KIRAN KUMARI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
08/12/2023
|
|
S24938093
|
|
KIRAN KUMARI
|
()
|
6
|
ORMANJHI
|
JH-01-014-003-004/97 (CHADU)
|
3401014000NRG24Z081220231456362
|
08/12/2023
|
BUNCHI DEVI
|
3401014WL087293
|
BUNCHI DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
08/12/2023
|
|
S24938093
|
|
BUNCHI DEVI
|
()
|
7
|
ORMANJHI
|
JH-01-014-003-005/134 (CHADU)
|
3401014000NRG24Z081220231456283
|
08/12/2023
|
ROHIT BHOGTAM
|
3401014WL087289
|
ROHIT BHOGTAM
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
08/12/2023
|
|
S24938093
|
|
ROHIT BHOGTAM
|
()
|
8
|
ORMANJHI
|
JH-01-014-003-005/14 (CHADU)
|
3401014000NRG24Z081220231456285
|
08/12/2023
|
JAGU MAHTO
|
3401014WL087289
|
JAGU MAHTO
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
08/12/2023
|
|
S24938093
|
|
JAGU MAHTO
|
()
|
9
|
ORMANJHI
|
JH-01-014-003-005/181 (CHADU)
|
3401014000NRG24Z081220231456289
|
08/12/2023
|
DASRATH KUMAR MAHTO
|
3401014WL087289
|
DASRATH KUMAR MAHTO
|
00048
|
BKID0004947
|
162
|
162
|
Rejected
|
08/12/2023
|
|
S24938093
|
A/C Blocked or Frozen
|
|
|
10
|
ORMANJHI
|
JH-01-014-003-005/92 (CHADU)
|
3401014000NRG24Z081220231456294
|
08/12/2023
|
KASHINATH MAHTO
|
3401014WL087289
|
KASHINATH MAHTO
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
08/12/2023
|
|
S24938093
|
|
KASHINATH MAHTO
|
()
|
11
|
ORMANJHI
|
JH-01-014-003-008/184 (CHADU)
|
3401014000NRG24Z081220231456235
|
08/12/2023
|
FARAJANA KHATUN
|
3401014WL087285
|
FARAJANA KHATUN
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
08/12/2023
|
|
S24938093
|
|
FARAJANA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1782
|
1782
|
|
|
|
|
|
|
|