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)
|
3401014007NRG24231120231404746
|
28/11/2023
|
SALO DEVI
|
3401014007WL083888
|
SALO DEVI
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008037250
|
|
SALO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-007-007/363 (GAGARI)
|
3401014000NRG24231120231404992
|
28/11/2023
|
Seema Devi
|
3401014WL083902
|
Seema Devi
|
00045
|
BARB0VJORMA
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008037251
|
|
Seema Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-007-002/115 (GAGARI)
|
3401014007NRG24231120231404744
|
28/11/2023
|
NISHA KUMARI
|
3401014007WL083888
|
NISHA KUMARI
|
00048
|
BKID0004815
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008037252
|
|
NISHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
4
|
ORMANJHI
|
JH-01-014-007-002/113 (GAGARI)
|
3401014007NRG24231120231404742
|
28/11/2023
|
AGAM LAL Munda
|
3401014007WL083888
|
AGAM LAL Munda
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008037254
|
|
AGAM LAL Munda
|
()
|
5
|
ORMANJHI
|
JH-01-014-007-002/114 (GAGARI)
|
3401014007NRG24231120231404743
|
28/11/2023
|
PRITAM MUNDA
|
3401014007WL083888
|
PRITAM MUNDA
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008037259
|
|
PRITAM MUNDA
|
()
|
6
|
ORMANJHI
|
JH-01-014-007-003/328 (GAGARI)
|
3401014007NRG24231120231404748
|
28/11/2023
|
SAROJ ORAON
|
3401014007WL083888
|
SAROJ ORAON
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008037258
|
|
SAROJ ORAON
|
()
|
7
|
ORMANJHI
|
JH-01-014-007-004/495 (GAGARI)
|
3401014007NRG24231120231404729
|
28/11/2023
|
KUMARI DEVI
|
3401014007WL083887
|
KUMARI DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008037253
|
|
KUMARI DEVI
|
()
|
8
|
ORMANJHI
|
JH-01-014-007-005/166 (GAGARI)
|
3401014000NRG24231120231404988
|
28/11/2023
|
SUSHILA DEVI
|
3401014WL083902
|
SUSHILA DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008037262
|
|
SUSHILA DEVI
|
()
|
9
|
ORMANJHI
|
JH-01-014-007-005/550 (GAGARI)
|
3401014000NRG24231120231404990
|
28/11/2023
|
GANGAWATI KUMARI
|
3401014WL083902
|
GANGAWATI KUMARI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008037256
|
|
GANGAWATI KUMARI
|
()
|
10
|
ORMANJHI
|
JH-01-014-007-007/147 (GAGARI)
|
3401014000NRG24231120231404991
|
28/11/2023
|
BALRAM MUNDA
|
3401014WL083902
|
BALRAM MUNDA
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008037257
|
|
BALRAM MUNDA
|
()
|
11
|
ORMANJHI
|
JH-01-014-007-007/363 (GAGARI)
|
3401014000NRG24231120231404993
|
28/11/2023
|
RANGIL PAHAN
|
3401014WL083902
|
RANGIL PAHAN
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008037255
|
|
RANGIL PAHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
12
|
ORMANJHI
|
JH-01-014-007-002/116 (GAGARI)
|
3401014007NRG24231120231404745
|
28/11/2023
|
RAM KUMAR MUNDA
|
3401014007WL083888
|
RAM KUMAR MUNDA
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
02/01/2024
|
|
9008037263
|
|
RAM KUMAR MUNDA
|
()
|
13
|
ORMANJHI
|
JH-01-014-007-004/143 (GAGARI)
|
3401014007NRG24231120231404750
|
28/11/2023
|
FAGUN ORAON
|
3401014007WL083888
|
FAGUN ORAON
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
02/01/2024
|
|
9008037261
|
|
FAGUN ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
14
|
ORMANJHI
|
JH-01-014-007-004/459 (GAGARI)
|
3401014007NRG24231120231404728
|
28/11/2023
|
SAMITA KUMARI
|
3401014007WL083887
|
SAMITA KUMARI
|
00354
|
PUNB0975100
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008037260
|
|
SAMITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|