|
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
|
CHANHO
|
JH-01-005-015-006/270
(TALA)
|
3401005000NRG24061020231183676
|
06/10/2023
|
AANAND SAY
|
3401005WL069784
|
AANAND SAY
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7359409909
|
|
AANAND SAY
|
()
|
|
2
|
CHANHO
|
JH-01-005-015-006/662
(TALA)
|
3401005000NRG24061020231183686
|
06/10/2023
|
SUMAN ORAON
|
3401005WL069784
|
SUMAN ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7359409910
|
|
SUMAN ORAON
|
()
|
|
3
|
CHANHO
|
JH-01-005-015-006/664
(TALA)
|
3401005000NRG24061020231183687
|
06/10/2023
|
RITESH PRAJAPATI
|
3401005WL069784
|
RITESH PRAJAPATI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7359409908
|
|
RITESH PRAJAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
CHANHO
|
JH-01-005-011-001/319
(RAGHUNATHPUR)
|
3401005000NRG24290920231150443
|
06/10/2023
|
PRIYA KUMARI
|
3401005WL067642
|
PRIYA KUMARI
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7359409911
|
|
PRIYA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
CHANHO
|
JH-01-005-015-006/597
(TALA)
|
3401005000NRG24061020231183678
|
06/10/2023
|
AJAY MAHTO
|
3401005WL069784
|
AJAY MAHTO
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7359409914
|
|
AJAY MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
CHANHO
|
JH-01-005-011-001/387
(RAGHUNATHPUR)
|
3401005000NRG24041020231173501
|
06/10/2023
|
VISM MAHTO
|
3401005WL069025
|
VISM MAHTO
|
00354
|
PUNB0074620
|
684
|
684
|
Processed
|
11/11/2023
|
|
7359409917
|
|
VISM MAHTO
|
()
|
|
7
|
CHANHO
|
JH-01-005-011-001/395
(RAGHUNATHPUR)
|
3401005000NRG24041020231173502
|
06/10/2023
|
RAKHWA DEVI
|
3401005WL069025
|
RAKHWA DEVI
|
00354
|
PUNB0074620
|
684
|
684
|
Processed
|
11/11/2023
|
|
7359409918
|
|
RAKHWA DEVI
|
()
|
|
8
|
CHANHO
|
JH-01-005-011-001/405
(RAGHUNATHPUR)
|
3401005000NRG24041020231173504
|
06/10/2023
|
MANJU DEVI
|
3401005WL069025
|
MANJU DEVI
|
00354
|
PUNB0074620
|
912
|
912
|
Processed
|
11/11/2023
|
|
7359409919
|
|
MANJU DEVI
|
()
|
|
9
|
CHANHO
|
JH-01-005-011-003/128
(RAGHUNATHPUR)
|
3401005000NRG24290920231150488
|
06/10/2023
|
FULKURIYA KUJUR
|
3401005WL067647
|
FULKURIYA KUJUR
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359409916
|
|
FULKURIYA KUJUR
|
()
|
|
10
|
CHANHO
|
JH-01-005-015-006/22
(TALA)
|
3401005000NRG24061020231183672
|
06/10/2023
|
DULAR MAHTO
|
3401005WL069784
|
DULAR MAHTO
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359409915
|
|
DULAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
11
|
CHANHO
|
JH-01-005-011-003/871
(RAGHUNATHPUR)
|
3401005000NRG24290920231150491
|
06/10/2023
|
RAHUL KUJUR
|
3401005WL067647
|
RAHUL KUJUR
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7359409912
|
|
RAHUL KUJUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
CHANHO
|
JH-01-005-015-006/630
(TALA)
|
3401005000NRG24061020231183685
|
06/10/2023
|
PUSHPA DEVI
|
3401005WL069784
|
PUSHPA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7359409913
|
|
PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|