|
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-01-014-003-002/551
(CHADU)
|
3401014000NRG24040620230360812
|
05/06/2023
|
MINNI BALMUCHU
|
3401014WL019679
|
MINNI BALMUCHU
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2397927956
|
|
MINNI BALMUCHU
|
()
|
|
2
|
ORMANJHI
|
JH-01-014-003-002/562
(CHADU)
|
3401014000NRG24040620230360813
|
05/06/2023
|
AJIT KUMAR MUNDA
|
3401014WL019679
|
AJIT KUMAR MUNDA
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2397927953
|
|
AJIT KUMAR MUNDA
|
()
|
|
3
|
ORMANJHI
|
JH-01-014-003-002/568
(CHADU)
|
3401014000NRG24040620230360818
|
05/06/2023
|
JYOTI BALMUCHU
|
3401014WL019679
|
JYOTI BALMUCHU
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2397927957
|
|
JYOTI BALMUCHU
|
()
|
|
4
|
ORMANJHI
|
JH-01-014-003-004/122
(CHADU)
|
3401014000NRG24040620230360826
|
05/06/2023
|
MANIYA DEVI
|
3401014WL019679
|
MANIYA DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2397927955
|
|
MANIYA DEVI
|
()
|
|
5
|
ORMANJHI
|
JH-01-014-003-004/129
(CHADU)
|
3401014000NRG24040620230360827
|
05/06/2023
|
NIRMAL ORAON
|
3401014WL019679
|
NIRMAL ORAON
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2397927958
|
|
NIRMAL ORAON
|
()
|
|
6
|
ORMANJHI
|
JH-01-014-003-004/143
(CHADU)
|
3401014000NRG24040620230360829
|
05/06/2023
|
KIRAN KUMARI
|
3401014WL019679
|
KIRAN KUMARI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2397927954
|
|
KIRAN KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|