|
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-01-014-003-001/191
(CHADU)
|
3401014000NRG24120820230881371
|
12/08/2023
|
RAJIYA KHATOON
|
3401014WL049819
|
RAJIYA KHATOON
|
00048
|
BKID0004947
|
2052
|
2052
|
Processed
|
22/09/2023
|
|
5810657878
|
|
RAJIYA KHATOON
|
()
|
|
2
|
ORMANJHI
|
JH-01-014-003-001/376
(CHADU)
|
3401014000NRG24120820230881372
|
12/08/2023
|
RAJIYA KHATUN
|
3401014WL049819
|
RAJIYA KHATUN
|
00048
|
BKID0004947
|
2052
|
2052
|
Processed
|
22/09/2023
|
|
5810657879
|
|
RAJIYA KHATUN
|
()
|
|
3
|
ORMANJHI
|
JH-01-014-003-002/264
(CHADU)
|
3401014000NRG24120820230881377
|
12/08/2023
|
DHANESHWARI DEVI
|
3401014WL049819
|
DHANESHWARI DEVI
|
00048
|
BKID0004947
|
2052
|
2052
|
Processed
|
22/09/2023
|
|
5810657871
|
|
DHANESHWARI DEVI
|
()
|
|
4
|
ORMANJHI
|
JH-01-014-003-002/384
(CHADU)
|
3401014000NRG24120820230881383
|
12/08/2023
|
BENIDIK BALMUCHU
|
3401014WL049819
|
BENIDIK BALMUCHU
|
00048
|
BKID0004947
|
2052
|
2052
|
Processed
|
22/09/2023
|
|
5810657876
|
|
BENIDIK BALMUCHU
|
()
|
|
5
|
ORMANJHI
|
JH-01-014-003-002/435
(CHADU)
|
3401014000NRG24120820230881384
|
12/08/2023
|
MEENA KUJUR
|
3401014WL049819
|
MEENA KUJUR
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810657874
|
|
MEENA KUJUR
|
()
|
|
6
|
ORMANJHI
|
JH-01-014-003-002/460
(CHADU)
|
3401014000NRG24120820230881385
|
12/08/2023
|
PRIYANKA DEVI
|
3401014WL049819
|
PRIYANKA DEVI
|
00048
|
BKID0004947
|
2052
|
2052
|
Processed
|
22/09/2023
|
|
5810657872
|
|
PRIYANKA DEVI
|
()
|
|
7
|
ORMANJHI
|
JH-01-014-003-002/533
(CHADU)
|
3401014000NRG24120820230881389
|
12/08/2023
|
TILESHWARI DEVI
|
3401014WL049819
|
TILESHWARI DEVI
|
00048
|
BKID0004947
|
2052
|
2052
|
Processed
|
22/09/2023
|
|
5810657877
|
|
TILESHWARI DEVI
|
()
|
|
8
|
ORMANJHI
|
JH-01-014-003-002/75
(CHADU)
|
3401014000NRG24120820230881392
|
12/08/2023
|
SHANKAR PRAJAPATI
|
3401014WL049819
|
SHANKAR PRAJAPATI
|
00048
|
BKID0004947
|
2052
|
2052
|
Processed
|
22/09/2023
|
|
5810657870
|
|
SHANKAR PRAJAPATI
|
()
|
|
9
|
ORMANJHI
|
JH-01-014-003-002/98
(CHADU)
|
3401014000NRG24120820230881397
|
12/08/2023
|
KUNUWA DEVI
|
3401014WL049819
|
KUNUWA DEVI
|
00048
|
BKID0004947
|
2052
|
2052
|
Processed
|
22/09/2023
|
|
5810657873
|
|
KUNUWA DEVI
|
()
|
|
10
|
ORMANJHI
|
JH-01-014-003-008/158
(CHADU)
|
3401014000NRG24120820230881399
|
12/08/2023
|
LALO DEVI
|
3401014WL049819
|
LALO DEVI
|
00048
|
BKID0004947
|
2052
|
2052
|
Processed
|
22/09/2023
|
|
5810657875
|
|
LALO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18924
|
18924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18924
|
18924
|
|
|
|
|
|
|
|