|
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-01-014-003-001/239
(CHADU)
|
3401014000NRG24220820230935587
|
22/08/2023
|
SURESH MAHTO
|
3401014WL053343
|
SURESH MAHTO
|
00048
|
BKID0004909
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5810674862
|
|
SURESH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-003-001/504
(CHADU)
|
3401014000NRG24220820230935590
|
22/08/2023
|
ANUPA KUMARI
|
3401014WL053343
|
ANUPA KUMARI
|
00048
|
BKID0004947
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5810674864
|
|
ANUPA KUMARI
|
()
|
|
3
|
ORMANJHI
|
JH-01-014-003-001/82
(CHADU)
|
3401014000NRG24220820230935591
|
22/08/2023
|
DOMAN MAHTO
|
3401014WL053343
|
DOMAN MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810674866
|
|
DOMAN MAHTO
|
()
|
|
4
|
ORMANJHI
|
JH-01-014-003-001/91
(CHADU)
|
3401014000NRG24220820230935593
|
22/08/2023
|
LILAWATI DEVI
|
3401014WL053343
|
LILAWATI DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810674863
|
|
LILAWATI DEVI
|
()
|
|
5
|
ORMANJHI
|
JH-01-014-003-001/91
(CHADU)
|
3401014000NRG24220820230935592
|
22/08/2023
|
ROPAN MAHTO
|
3401014WL053343
|
ROPAN MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810674867
|
|
ROPAN MAHTO
|
()
|
|
6
|
ORMANJHI
|
JH-01-014-003-002/110
(CHADU)
|
3401014000NRG24220820230935597
|
22/08/2023
|
SITA DEVI
|
3401014WL053343
|
SITA DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810674865
|
|
SITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15504
|
15504
|
|
|
|
|
|
|
|