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)
|
3401014000NRG24Z220820230935615
|
22/08/2023
|
SURESH MAHTO
|
3401014WL053343
|
SURESH MAHTO
|
00048
|
BKID0004909
|
270
|
270
|
Processed
|
24/08/2023
|
|
S68227540
|
|
SURESH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-003-001/504 (CHADU)
|
3401014000NRG24Z220820230935618
|
22/08/2023
|
ANUPA KUMARI
|
3401014WL053343
|
ANUPA KUMARI
|
00048
|
BKID0004947
|
270
|
270
|
Processed
|
24/08/2023
|
|
S68227540
|
|
ANUPA KUMARI
|
()
|
3
|
ORMANJHI
|
JH-01-014-003-001/82 (CHADU)
|
3401014000NRG24Z220820230935619
|
22/08/2023
|
DOMAN MAHTO
|
3401014WL053343
|
DOMAN MAHTO
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
24/08/2023
|
|
S68227540
|
|
DOMAN MAHTO
|
()
|
4
|
ORMANJHI
|
JH-01-014-003-001/91 (CHADU)
|
3401014000NRG24Z220820230935621
|
22/08/2023
|
LILAWATI DEVI
|
3401014WL053343
|
LILAWATI DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
24/08/2023
|
|
S68227540
|
|
LILAWATI DEVI
|
()
|
5
|
ORMANJHI
|
JH-01-014-003-001/91 (CHADU)
|
3401014000NRG24Z220820230935620
|
22/08/2023
|
ROPAN MAHTO
|
3401014WL053343
|
ROPAN MAHTO
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
24/08/2023
|
|
S68227540
|
|
ROPAN MAHTO
|
()
|
6
|
ORMANJHI
|
JH-01-014-003-002/110 (CHADU)
|
3401014000NRG24Z220820230935625
|
22/08/2023
|
SITA DEVI
|
3401014WL053343
|
SITA DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
24/08/2023
|
|
S68227540
|
|
SITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1566
|
1566
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1836
|
1836
|
|
|
|
|
|
|
|