|
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-01-014-009-004/447
(ICHADAG)
|
3401014009NRG24Z111120231359429
|
11/11/2023
|
VIJAY MUNDA
|
3401014009WL080587
|
VIJAY MUNDA
|
00045
|
BARB0VJORMA
|
135
|
135
|
Processed
|
12/11/2023
|
|
S89318188
|
|
VIJAY MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-009-004/165
(ICHADAG)
|
3401014000NRG24Z111120231360366
|
11/11/2023
|
SHEELA DEVI
|
3401014WL080657
|
SHEELA DEVI
|
00048
|
BKID0004916
|
108
|
108
|
Processed
|
12/11/2023
|
|
S89318188
|
|
SHEELA DEVI
|
()
|
|
3
|
ORMANJHI
|
JH-01-014-009-004/22
(ICHADAG)
|
3401014009NRG24Z111120231359414
|
11/11/2023
|
RANJAN MAHTO
|
3401014009WL080587
|
RANJAN MAHTO
|
00048
|
BKID0004916
|
135
|
135
|
Processed
|
12/11/2023
|
|
S89318188
|
|
RANJAN MAHTO
|
()
|
|
4
|
ORMANJHI
|
JH-01-014-009-004/448
(ICHADAG)
|
3401014009NRG24Z111120231359430
|
11/11/2023
|
ANIL MUNDA
|
3401014009WL080587
|
ANIL MUNDA
|
00048
|
BKID0004916
|
135
|
135
|
Processed
|
12/11/2023
|
|
S89318188
|
|
ANIL MUNDA
|
()
|
|
5
|
ORMANJHI
|
JH-01-014-009-007/15
(ICHADAG)
|
3401014000NRG24Z111120231360285
|
11/11/2023
|
MOTILAL BEDIA
|
3401014WL080653
|
MOTILAL BEDIA
|
00048
|
BKID0004916
|
108
|
108
|
Processed
|
12/11/2023
|
|
S89318188
|
|
MOTILAL BEDIA
|
()
|
|
6
|
ORMANJHI
|
JH-01-014-009-007/232
(ICHADAG)
|
3401014009NRG24Z111120231359434
|
11/11/2023
|
NARENDRA YADAV
|
3401014009WL080587
|
NARENDRA YADAV
|
00048
|
BKID0004916
|
135
|
135
|
Processed
|
12/11/2023
|
|
S89318188
|
|
NARENDRA YADAV
|
()
|
|
7
|
ORMANJHI
|
JH-01-014-009-007/46
(ICHADAG)
|
3401014000NRG24Z111120231360378
|
11/11/2023
|
RITU BEDIA
|
3401014WL080657
|
RITU BEDIA
|
00048
|
BKID0004916
|
108
|
108
|
Processed
|
12/11/2023
|
|
S89318188
|
|
RITU BEDIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
8
|
ORMANJHI
|
JH-01-014-009-002/147
(ICHADAG)
|
3401014000NRG24Z111120231360280
|
11/11/2023
|
SANDEEP MAHTO
|
3401014WL080653
|
SANDEEP MAHTO
|
00048
|
BKID0005973
|
135
|
135
|
Processed
|
12/11/2023
|
|
S89318188
|
|
SANDEEP MAHTO
|
()
|
|
9
|
ORMANJHI
|
JH-01-014-009-004/280
(ICHADAG)
|
3401014000NRG24Z111120231360367
|
11/11/2023
|
SUGO DEVI
|
3401014WL080657
|
SUGO DEVI
|
00048
|
BKID0005973
|
108
|
108
|
Processed
|
12/11/2023
|
|
S89318188
|
|
SUGO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
10
|
ORMANJHI
|
JH-01-014-009-007/235
(ICHADAG)
|
3401014009NRG24Z111120231359437
|
11/11/2023
|
DINESH KUMAR YADAV
|
3401014009WL080587
|
DINESH KUMAR YADAV
|
00078
|
CNRB0005708
|
135
|
135
|
Processed
|
12/11/2023
|
|
S89318188
|
|
DINESH KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
11
|
ORMANJHI
|
JH-01-014-009-007/388
(ICHADAG)
|
3401014000NRG24Z111120231360298
|
11/11/2023
|
NILAM DEVI
|
3401014WL080653
|
NILAM DEVI
|
00354
|
PUNB0975100
|
108
|
108
|
Processed
|
12/11/2023
|
|
S89318188
|
|
NILAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
12
|
ORMANJHI
|
JH-01-014-009-007/410
(ICHADAG)
|
3401014000NRG24Z111120231360301
|
11/11/2023
|
SUNIL KUMAR YADAV
|
3401014WL080653
|
SUNIL KUMAR YADAV
|
00415
|
SBIN0015347
|
135
|
135
|
Processed
|
12/11/2023
|
|
S89318188
|
|
SUNIL KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
13
|
ORMANJHI
|
JH-01-014-009-007/61
(ICHADAG)
|
3401014009NRG24Z111120231359447
|
11/11/2023
|
KARU MUNDA
|
3401014009WL080587
|
KARU MUNDA
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
12/11/2023
|
|
S89318188
|
|
KARU MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|