|
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-01-014-007-003/116
(GAGARI)
|
3401014007NRG24091120231348191
|
09/11/2023
|
SALO DEVI
|
3401014007WL080001
|
SALO DEVI
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962533411
|
|
SALO DEVI
|
()
|
|
2
|
ORMANJHI
|
JH-01-014-007-003/571
(GAGARI)
|
3401014007NRG24091120231348133
|
09/11/2023
|
RITA DEVI
|
3401014007WL079999
|
RITA DEVI
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962533410
|
|
RITA DEVI
|
()
|
|
3
|
ORMANJHI
|
JH-01-014-007-004/446
(GAGARI)
|
3401014007NRG24091120231348156
|
09/11/2023
|
Anita Devi
|
3401014007WL080000
|
Anita Devi
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962533412
|
|
Anita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
ORMANJHI
|
JH-01-014-007-002/111
(GAGARI)
|
3401014007NRG24091120231348180
|
09/11/2023
|
KAMLESH ORAON
|
3401014007WL080001
|
KAMLESH ORAON
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962533416
|
|
KAMLESH ORAON
|
()
|
|
5
|
ORMANJHI
|
JH-01-014-007-002/113
(GAGARI)
|
3401014007NRG24091120231348181
|
09/11/2023
|
AGAM LAL Munda
|
3401014007WL080001
|
AGAM LAL Munda
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962533414
|
|
AGAM LAL Munda
|
()
|
|
6
|
ORMANJHI
|
JH-01-014-007-002/418
(GAGARI)
|
3401014007NRG24091120231348185
|
09/11/2023
|
NEHA DEVI
|
3401014007WL080001
|
NEHA DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962533421
|
|
NEHA DEVI
|
()
|
|
7
|
ORMANJHI
|
JH-01-014-007-003/328
(GAGARI)
|
3401014007NRG24091120231348193
|
09/11/2023
|
SAROJ ORAON
|
3401014007WL080001
|
SAROJ ORAON
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962533420
|
|
SAROJ ORAON
|
()
|
|
8
|
ORMANJHI
|
JH-01-014-007-004/495
(GAGARI)
|
3401014007NRG24091120231348160
|
09/11/2023
|
KUMARI DEVI
|
3401014007WL080000
|
KUMARI DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962533413
|
|
KUMARI DEVI
|
()
|
|
9
|
ORMANJHI
|
JH-01-014-007-005/249
(GAGARI)
|
3401014007NRG24091120231348194
|
09/11/2023
|
CHAITU MUNDA
|
3401014007WL080001
|
CHAITU MUNDA
|
00048
|
BKID0004916
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962533415
|
|
CHAITU MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
10
|
ORMANJHI
|
JH-01-014-007-004/146
(GAGARI)
|
3401014007NRG24091120231348152
|
09/11/2023
|
SOHAN BEDIYA
|
3401014007WL080000
|
SOHAN BEDIYA
|
00078
|
CNRB0005708
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962533419
|
|
SOHAN BEDIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
ORMANJHI
|
JH-01-014-007-002/408
(GAGARI)
|
3401014007NRG24091120231348183
|
09/11/2023
|
SIDO DEVI
|
3401014007WL080001
|
SIDO DEVI
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962533417
|
|
SIDO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
ORMANJHI
|
JH-01-014-007-004/459
(GAGARI)
|
3401014007NRG24091120231348157
|
09/11/2023
|
SAMITA KUMARI
|
3401014007WL080000
|
SAMITA KUMARI
|
00354
|
PUNB0975100
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962533418
|
|
SAMITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15276
|
15276
|
|
|
|
|
|
|
|