|
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-01-014-003-001/72
(CHADU)
|
3401014000NRG24071120231338879
|
07/11/2023
|
BISWANATH MAHTO
|
3401014WL079322
|
BISWANATH MAHTO
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962533397
|
|
BISWANATH MAHTO
|
()
|
|
2
|
ORMANJHI
|
JH-01-014-003-002/126
(CHADU)
|
3401014000NRG24071120231338965
|
07/11/2023
|
BIRU YADAV
|
3401014WL079325
|
BIRU YADAV
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962533396
|
|
BIRU YADAV
|
()
|
|
3
|
ORMANJHI
|
JH-01-014-003-002/402
(CHADU)
|
3401014000NRG24071120231338967
|
07/11/2023
|
DULIYA DEVI
|
3401014WL079325
|
DULIYA DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962533403
|
|
DULIYA DEVI
|
()
|
|
4
|
ORMANJHI
|
JH-01-014-003-002/420
(CHADU)
|
3401014000NRG24071120231339054
|
07/11/2023
|
PRIYANKA KUMARI
|
3401014WL079328
|
PRIYANKA KUMARI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962533393
|
|
PRIYANKA KUMARI
|
()
|
|
5
|
ORMANJHI
|
JH-01-014-003-002/460
(CHADU)
|
3401014000NRG24071120231338969
|
07/11/2023
|
PRIYANKA DEVI
|
3401014WL079325
|
PRIYANKA DEVI
|
00048
|
BKID0004947
|
912
|
912
|
Processed
|
24/11/2023
|
|
7962533392
|
|
PRIYANKA DEVI
|
()
|
|
6
|
ORMANJHI
|
JH-01-014-003-002/533
(CHADU)
|
3401014000NRG24071120231339058
|
07/11/2023
|
TILESHWARI DEVI
|
3401014WL079328
|
TILESHWARI DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962533400
|
|
TILESHWARI DEVI
|
()
|
|
7
|
ORMANJHI
|
JH-01-014-003-002/541
(CHADU)
|
3401014000NRG24071120231339060
|
07/11/2023
|
MANJU KACHCHHAP
|
3401014WL079328
|
MANJU KACHCHHAP
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962533408
|
|
MANJU KACHCHHAP
|
()
|
|
8
|
ORMANJHI
|
JH-01-014-003-002/584
(CHADU)
|
3401014000NRG24071120231339061
|
07/11/2023
|
JOHN KACHHAP
|
3401014WL079328
|
JOHN KACHHAP
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962533407
|
|
JOHN KACHHAP
|
()
|
|
9
|
ORMANJHI
|
JH-01-014-003-004/104
(CHADU)
|
3401014000NRG24061120231337933
|
07/11/2023
|
SAGNI DEVI
|
3401014WL079269
|
SAGNI DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962533402
|
|
SAGNI DEVI
|
()
|
|
10
|
ORMANJHI
|
JH-01-014-003-004/138
(CHADU)
|
3401014000NRG24061120231331001
|
07/11/2023
|
MANOJ MUNDA
|
3401014WL078883
|
MANOJ MUNDA
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962533394
|
|
MANOJ MUNDA
|
()
|
|
11
|
ORMANJHI
|
JH-01-014-003-004/362
(CHADU)
|
3401014000NRG24061120231337938
|
07/11/2023
|
SULO DEVI
|
3401014WL079269
|
SULO DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962533401
|
|
SULO DEVI
|
()
|
|
12
|
ORMANJHI
|
JH-01-014-003-005/134
(CHADU)
|
3401014000NRG24061120231337942
|
07/11/2023
|
ROHIT BHOGTAM
|
3401014WL079269
|
ROHIT BHOGTAM
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962533404
|
|
ROHIT BHOGTAM
|
()
|
|
13
|
ORMANJHI
|
JH-01-014-003-005/14
(CHADU)
|
3401014000NRG24061120231337944
|
07/11/2023
|
JAGU MAHTO
|
3401014WL079269
|
JAGU MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962533398
|
|
JAGU MAHTO
|
()
|
|
14
|
ORMANJHI
|
JH-01-014-003-005/181
(CHADU)
|
3401014000NRG24061120231337948
|
07/11/2023
|
DASRATH KUMAR MAHTO
|
3401014WL079269
|
DASRATH KUMAR MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Rejected
|
24/11/2023
|
|
7962533399
|
A/c Blocked or Frozen
|
|
|
|
15
|
ORMANJHI
|
JH-01-014-003-005/21
(CHADU)
|
3401014000NRG24061120231337976
|
07/11/2023
|
CHAMRU MAHTO
|
3401014WL079270
|
CHAMRU MAHTO
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962533395
|
|
CHAMRU MAHTO
|
()
|
|
16
|
ORMANJHI
|
JH-01-014-003-008/184
(CHADU)
|
3401014000NRG24071120231338888
|
07/11/2023
|
FARAJANA KHATUN
|
3401014WL079322
|
FARAJANA KHATUN
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962533409
|
|
FARAJANA KHATUN
|
()
|
|
17
|
ORMANJHI
|
JH-01-014-014-004/159
(KUTE)
|
3401014000NRG24061120231337982
|
07/11/2023
|
VIJAY MUNDA
|
3401014WL079270
|
VIJAY MUNDA
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962533405
|
|
VIJAY MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31008
|
31008
|
|
|
|
|
|
|
|
|
18
|
ORMANJHI
|
JH-01-014-003-004/147
(CHADU)
|
3401014000NRG24061120231337937
|
07/11/2023
|
SANJITA KUMARI
|
3401014WL079269
|
SANJITA KUMARI
|
00176
|
IDIB000C622
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962533406
|
|
SANJITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33744
|
33744
|
|
|
|
|
|
|
|