|
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-01-014-003-004/100
(CHADU)
|
3401014000NRG24100920231043339
|
11/09/2023
|
HARINANDAN MUNDA
|
3401014WL060778
|
HARINANDAN MUNDA
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810691027
|
|
HARINANDAN MUNDA
|
()
|
|
2
|
ORMANJHI
|
JH-01-014-003-004/130
(CHADU)
|
3401014000NRG24100920231043341
|
11/09/2023
|
PRAYAG MUNDA
|
3401014WL060778
|
PRAYAG MUNDA
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810691028
|
|
PRAYAG MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-003-005/129
(CHADU)
|
3401014000NRG24100920231043284
|
11/09/2023
|
ANUJ KUMAR MAHTO
|
3401014WL060776
|
ANUJ KUMAR MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810691030
|
|
ANUJ KUMAR MAHTO
|
()
|
|
4
|
ORMANJHI
|
JH-01-014-003-005/134
(CHADU)
|
3401014000NRG24100920231043285
|
11/09/2023
|
ROHIT BHOGTAM
|
3401014WL060776
|
ROHIT BHOGTAM
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810691033
|
|
ROHIT BHOGTAM
|
()
|
|
5
|
ORMANJHI
|
JH-01-014-003-005/149
(CHADU)
|
3401014000NRG24100920231043287
|
11/09/2023
|
RAJESH GANJHU
|
3401014WL060776
|
RAJESH GANJHU
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810691032
|
|
RAJESH GANJHU
|
()
|
|
6
|
ORMANJHI
|
JH-01-014-003-005/94
(CHADU)
|
3401014000NRG24100920231043322
|
11/09/2023
|
PARWATI DEVI
|
3401014WL060777
|
PARWATI DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810691031
|
|
PARWATI DEVI
|
()
|
|
7
|
ORMANJHI
|
JH-01-014-014-004/159
(KUTE)
|
3401014000NRG24100920231043294
|
11/09/2023
|
VIJAY MUNDA
|
3401014WL060776
|
VIJAY MUNDA
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810691034
|
|
VIJAY MUNDA
|
()
|
|
8
|
ORMANJHI
|
JH-01-014-014-004/8
(KUTE)
|
3401014000NRG24100920231043295
|
11/09/2023
|
VISHESHWAR MAHTO
|
3401014WL060776
|
VISHESHWAR MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810691029
|
|
VISHESHWAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
9
|
ORMANJHI
|
JH-01-014-003-005/114
(CHADU)
|
3401014000NRG24100920231043282
|
11/09/2023
|
JAGESWAR BHOGTA
|
3401014WL060776
|
JAGESWAR BHOGTA
|
00078
|
CNRB0005708
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810691035
|
|
JAGESWAR BHOGTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
ORMANJHI
|
JH-01-014-003-005/180
(CHADU)
|
3401014000NRG24100920231043321
|
11/09/2023
|
MRS BASANTI KUMARI
|
3401014WL060777
|
MRS BASANTI KUMARI
|
00354
|
PUNB0975100
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810691036
|
|
MRS BASANTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|