|
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-01-014-003-002/116
(CHADU)
|
3401014000NRG24140620230453587
|
14/06/2023
|
FULESHWAR YADAV
|
3401014WL024897
|
FULESHWAR YADAV
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778244324
|
|
FULESHWAR YADAV
|
()
|
|
2
|
ORMANJHI
|
JH-01-014-003-002/23
(CHADU)
|
3401014000NRG24140620230453630
|
14/06/2023
|
DHANNERAM MAHTO
|
3401014WL024898
|
DHANNERAM MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778244327
|
|
DHANNERAM MAHTO
|
()
|
|
3
|
ORMANJHI
|
JH-01-014-003-002/411
(CHADU)
|
3401014000NRG24140620230453646
|
14/06/2023
|
BHARAT MAHTO
|
3401014WL024898
|
BHARAT MAHTO
|
00048
|
BKID0004947
|
912
|
912
|
Processed
|
21/09/2023
|
|
5778244331
|
|
BHARAT MAHTO
|
()
|
|
4
|
ORMANJHI
|
JH-01-014-003-002/448
(CHADU)
|
3401014000NRG24140620230453649
|
14/06/2023
|
SHAYNATH MAHTO
|
3401014WL024898
|
SHAYNATH MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778244326
|
|
SHAYNATH MAHTO
|
()
|
|
5
|
ORMANJHI
|
JH-01-014-003-002/559
(CHADU)
|
3401014000NRG24140620230453601
|
14/06/2023
|
MARKUS BALMUCHU
|
3401014WL024897
|
MARKUS BALMUCHU
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778244325
|
|
MARKUS BALMUCHU
|
()
|
|
6
|
ORMANJHI
|
JH-01-014-003-002/575
(CHADU)
|
3401014000NRG24140620230453656
|
14/06/2023
|
DIPIKA KUMARI
|
3401014WL024898
|
DIPIKA KUMARI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778244329
|
|
DIPIKA KUMARI
|
()
|
|
7
|
ORMANJHI
|
JH-01-014-003-002/59
(CHADU)
|
3401014000NRG24140620230453657
|
14/06/2023
|
TILASO DEVI
|
3401014WL024898
|
TILASO DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778244330
|
|
TILASO DEVI
|
()
|
|
8
|
ORMANJHI
|
JH-01-014-003-004/10
(CHADU)
|
3401014000NRG24140620230453576
|
14/06/2023
|
MOSO ORAON
|
3401014WL024896
|
MOSO ORAON
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778244328
|
|
MOSO ORAON
|
()
|
|
9
|
ORMANJHI
|
JH-01-014-003-004/128
(CHADU)
|
3401014000NRG24140620230453577
|
14/06/2023
|
BABU LAL
|
3401014WL024896
|
BABU LAL
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778244332
|
|
BABU LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22800
|
22800
|
|
|
|
|
|
|
|