|
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
|
TATIJHARIYA
|
JH-16-005-002-003/183
(BEDAM)
|
3416005000NRG22310320221286935
|
17/11/2023
|
BAHA TUDU
|
3416005WL086857
|
BAHA TUDU
|
00048
|
BKID0004979
|
198
|
198
|
Processed
|
01/01/2024
|
|
9000042206
|
|
BAHA TUDU
|
()
|
|
2
|
TATIJHARIYA
|
JH-16-005-002-005/326
(BEDAM)
|
3416005000NRG22310320221286939
|
17/11/2023
|
SHANTI DEVI
|
3416005WL086857
|
SHANTI DEVI
|
00048
|
BKID0004979
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9000042217
|
|
SHANTI DEVI
|
()
|
|
3
|
TATIJHARIYA
|
JH-16-005-002-006/124
(BEDAM)
|
3416005000NRG22310320221286943
|
17/11/2023
|
FULMATI DEVI
|
3416005WL086857
|
FULMATI DEVI
|
00048
|
BKID0004979
|
1386
|
1386
|
Processed
|
01/01/2024
|
|
9000042211
|
|
FULMATI DEVI
|
()
|
|
4
|
TATIJHARIYA
|
JH-16-005-002-006/128
(BEDAM)
|
3416005000NRG22310320221286945
|
17/11/2023
|
PUSHPA DEVI
|
3416005WL086857
|
PUSHPA DEVI
|
00048
|
BKID0004979
|
1386
|
1386
|
Processed
|
01/01/2024
|
|
9000042210
|
|
PUSHPA DEVI
|
()
|
|
5
|
TATIJHARIYA
|
JH-16-005-002-006/130
(BEDAM)
|
3416005000NRG22310320221286946
|
17/11/2023
|
SUMANTI DEVI
|
3416005WL086857
|
SUMANTI DEVI
|
00048
|
BKID0004979
|
1386
|
1386
|
Processed
|
01/01/2024
|
|
9000042209
|
|
SUMANTI DEVI
|
()
|
|
6
|
TATIJHARIYA
|
JH-16-005-002-006/131
(BEDAM)
|
3416005000NRG22310320221286947
|
17/11/2023
|
BHARAYO DEVI
|
3416005WL086857
|
BHARAYO DEVI
|
00048
|
BKID0004979
|
1386
|
1386
|
Processed
|
01/01/2024
|
|
9000042212
|
|
BHARAYO DEVI
|
()
|
|
7
|
TATIJHARIYA
|
JH-16-005-002-006/43
(BEDAM)
|
3416005000NRG22310320221286952
|
17/11/2023
|
BADKI DEVI
|
3416005WL086857
|
BADKI DEVI
|
00048
|
BKID0004979
|
1386
|
1386
|
Processed
|
01/01/2024
|
|
9000042207
|
|
BADKI DEVI
|
()
|
|
8
|
TATIJHARIYA
|
JH-16-005-002-006/48
(BEDAM)
|
3416005000NRG22310320221286953
|
17/11/2023
|
MANJHLI DEVI
|
3416005WL086857
|
MANJHLI DEVI
|
00048
|
BKID0004979
|
198
|
198
|
Processed
|
01/01/2024
|
|
9000042208
|
|
MANJHLI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
9
|
TATIJHARIYA
|
JH-16-005-002-006/125
(BEDAM)
|
3416005000NRG22310320221286944
|
17/11/2023
|
RENU DEVI
|
3416005WL086857
|
RENU DEVI
|
00415
|
SBIN0006232
|
1386
|
1386
|
Processed
|
01/01/2024
|
|
9000042216
|
|
MISS RENU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1386
|
1386
|
|
|
|
|
|
|
|
|
10
|
TATIJHARIYA
|
JH-16-005-002-006/132
(BEDAM)
|
3416005000NRG22310320221286948
|
17/11/2023
|
RAMESH MARANDIH
|
3416005WL086857
|
RAMESH MARANDIH
|
00691
|
IPOS0000001
|
1386
|
1386
|
Processed
|
01/01/2024
|
|
9000042214
|
|
RAMESH MARANDIH
|
()
|
|
11
|
TATIJHARIYA
|
JH-16-005-002-006/133
(BEDAM)
|
3416005000NRG22310320221286949
|
17/11/2023
|
MANYA DEVI
|
3416005WL086857
|
MANYA DEVI
|
00691
|
IPOS0000001
|
1386
|
1386
|
Processed
|
01/01/2024
|
|
9000042215
|
|
MANYA DEVI
|
()
|
|
12
|
TATIJHARIYA
|
JH-16-005-002-006/134
(BEDAM)
|
3416005000NRG22310320221286950
|
17/11/2023
|
FULMATI KUMARI
|
3416005WL086857
|
FULMATI KUMARI
|
00691
|
IPOS0000001
|
1386
|
1386
|
Processed
|
01/01/2024
|
|
9000042213
|
|
FULMATI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4158
|
4158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14850
|
14850
|
|
|
|
|
|
|
|