|
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-01-014-003-004/100
(CHADU)
|
3401014000NRG24Z250620230544504
|
26/06/2023
|
HARINANDAN MUNDA
|
3401014WL029519
|
HARINANDAN MUNDA
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
27/06/2023
|
|
S32461918
|
|
HARINANDAN MUNDA
|
()
|
|
2
|
ORMANJHI
|
JH-01-014-003-004/130
(CHADU)
|
3401014000NRG24Z250620230544076
|
26/06/2023
|
PRAYAG MUNDA
|
3401014WL029500
|
PRAYAG MUNDA
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
27/06/2023
|
|
S32461918
|
|
PRAYAG MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-003-002/282
(CHADU)
|
3401014000NRG24Z250620230544130
|
26/06/2023
|
BABITA DEVI
|
3401014WL029501
|
BABITA DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
27/06/2023
|
|
S32461918
|
|
BABITA DEVI
|
()
|
|
4
|
ORMANJHI
|
JH-01-014-003-002/531
(CHADU)
|
3401014000NRG24Z250620230544137
|
26/06/2023
|
KISHUN MAHTO
|
3401014WL029501
|
KISHUN MAHTO
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
27/06/2023
|
|
S32461918
|
|
KISHUN MAHTO
|
()
|
|
5
|
ORMANJHI
|
JH-01-014-003-002/551
(CHADU)
|
3401014000NRG24Z250620230544138
|
26/06/2023
|
MINNI BALMUCHU
|
3401014WL029501
|
MINNI BALMUCHU
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
27/06/2023
|
|
S32461918
|
|
MINNI BALMUCHU
|
()
|
|
6
|
ORMANJHI
|
JH-01-014-003-002/562
(CHADU)
|
3401014000NRG24Z250620230544140
|
26/06/2023
|
AJIT KUMAR MUNDA
|
3401014WL029501
|
AJIT KUMAR MUNDA
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
27/06/2023
|
|
S32461918
|
|
AJIT KUMAR MUNDA
|
()
|
|
7
|
ORMANJHI
|
JH-01-014-003-002/568
(CHADU)
|
3401014000NRG24Z250620230544145
|
26/06/2023
|
JYOTI BALMUCHU
|
3401014WL029501
|
JYOTI BALMUCHU
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
27/06/2023
|
|
S32461918
|
|
JYOTI BALMUCHU
|
()
|
|
8
|
ORMANJHI
|
JH-01-014-003-004/104
(CHADU)
|
3401014000NRG24Z250620230544505
|
26/06/2023
|
SAGNI DEVI
|
3401014WL029519
|
SAGNI DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
27/06/2023
|
|
S32461918
|
|
SAGNI DEVI
|
()
|
|
9
|
ORMANJHI
|
JH-01-014-003-004/122
(CHADU)
|
3401014000NRG24Z250620230544152
|
26/06/2023
|
MANIYA DEVI
|
3401014WL029501
|
MANIYA DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
27/06/2023
|
|
S32461918
|
|
MANIYA DEVI
|
()
|
|
10
|
ORMANJHI
|
JH-01-014-003-004/129
(CHADU)
|
3401014000NRG24Z250620230544153
|
26/06/2023
|
NIRMAL ORAON
|
3401014WL029501
|
NIRMAL ORAON
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
27/06/2023
|
|
S32461918
|
|
NIRMAL ORAON
|
()
|
|
11
|
ORMANJHI
|
JH-01-014-003-004/132
(CHADU)
|
3401014000NRG24Z250620230544508
|
26/06/2023
|
NARESH PAHAN
|
3401014WL029519
|
NARESH PAHAN
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
27/06/2023
|
|
S32461918
|
|
NARESH PAHAN
|
()
|
|
12
|
ORMANJHI
|
JH-01-014-003-004/20
(CHADU)
|
3401014000NRG24Z250620230544513
|
26/06/2023
|
LILO DEVI
|
3401014WL029519
|
LILO DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
27/06/2023
|
|
S32461918
|
|
LILO DEVI
|
()
|
|
13
|
ORMANJHI
|
JH-01-014-003-004/25
(CHADU)
|
3401014000NRG24Z250620230544077
|
26/06/2023
|
KRANTI DEVI
|
3401014WL029500
|
KRANTI DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
27/06/2023
|
|
S32461918
|
|
KRANTI DEVI
|
()
|
|
14
|
ORMANJHI
|
JH-01-014-003-005/129
(CHADU)
|
3401014000NRG24Z250620230544192
|
26/06/2023
|
ANUJ KUMAR MAHTO
|
3401014WL029503
|
ANUJ KUMAR MAHTO
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
27/06/2023
|
|
S32461918
|
|
ANUJ KUMAR MAHTO
|
()
|
|
15
|
ORMANJHI
|
JH-01-014-003-005/134
(CHADU)
|
3401014000NRG24Z250620230544156
|
26/06/2023
|
ROHIT BHOGTAM
|
3401014WL029501
|
ROHIT BHOGTAM
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
27/06/2023
|
|
S32461918
|
|
ROHIT BHOGTAM
|
()
|
|
16
|
ORMANJHI
|
JH-01-014-003-005/149
(CHADU)
|
3401014000NRG24Z250620230544181
|
26/06/2023
|
RAJESH GANJHU
|
3401014WL029502
|
RAJESH GANJHU
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
27/06/2023
|
|
S32461918
|
|
RAJESH GANJHU
|
()
|
|
17
|
ORMANJHI
|
JH-01-014-003-005/22
(CHADU)
|
3401014000NRG24Z250620230544081
|
26/06/2023
|
DALO DEVI
|
3401014WL029500
|
DALO DEVI
|
00048
|
BKID0004947
|
243
|
243
|
Processed
|
27/06/2023
|
|
S32461918
|
|
DALO DEVI
|
()
|
|
18
|
ORMANJHI
|
JH-01-014-003-005/22
(CHADU)
|
3401014000NRG24Z250620230544082
|
26/06/2023
|
RAJENDRA MAHTO
|
3401014WL029500
|
RAJENDRA MAHTO
|
00048
|
BKID0004947
|
243
|
243
|
Processed
|
27/06/2023
|
|
S32461918
|
|
RAJENDRA MAHTO
|
()
|
|
19
|
ORMANJHI
|
JH-01-014-003-005/83
(CHADU)
|
3401014000NRG24Z250620230544197
|
26/06/2023
|
VASO DEVI
|
3401014WL029503
|
VASO DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
27/06/2023
|
|
S32461918
|
|
VASO DEVI
|
()
|
|
20
|
ORMANJHI
|
JH-01-014-003-005/94
(CHADU)
|
3401014000NRG24Z250620230544160
|
26/06/2023
|
PARWATI DEVI
|
3401014WL029501
|
PARWATI DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
27/06/2023
|
|
S32461918
|
|
PARWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
21
|
ORMANJHI
|
JH-01-014-003-005/114
(CHADU)
|
3401014000NRG24Z250620230544173
|
26/06/2023
|
JAGESWAR BHOGTA
|
3401014WL029502
|
JAGESWAR BHOGTA
|
00078
|
CNRB0005708
|
324
|
324
|
Processed
|
27/06/2023
|
|
S32461918
|
|
JAGESWAR BHOGTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6642
|
6642
|
|
|
|
|
|
|
|