|
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-01-014-007-003/240
(GAGARI)
|
3401014000NRG24Z150620230466059
|
15/06/2023
|
Amir Lal Bediya
|
3401014WL025508
|
Amir Lal Bediya
|
00048
|
BKID0004916
|
81
|
81
|
Processed
|
16/06/2023
|
|
S34339606
|
|
Amir Lal Bediya
|
()
|
|
2
|
ORMANJHI
|
JH-01-014-007-003/246
(GAGARI)
|
3401014000NRG24Z150620230466060
|
15/06/2023
|
BALKISHUN BEDIA
|
3401014WL025508
|
BALKISHUN BEDIA
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
16/06/2023
|
|
S34339606
|
|
BALKISHUN BEDIA
|
()
|
|
3
|
ORMANJHI
|
JH-01-014-007-003/49
(GAGARI)
|
3401014000NRG24Z150620230466076
|
15/06/2023
|
SAKDEO BEDIA
|
3401014WL025508
|
SAKDEO BEDIA
|
00048
|
BKID0004916
|
81
|
81
|
Processed
|
16/06/2023
|
|
S34339606
|
|
SAKDEO BEDIA
|
()
|
|
4
|
ORMANJHI
|
JH-01-014-007-003/566
(GAGARI)
|
3401014000NRG24Z150620230466079
|
15/06/2023
|
REENA DEVI
|
3401014WL025508
|
REENA DEVI
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
16/06/2023
|
|
S34339606
|
|
REENA DEVI
|
()
|
|
5
|
ORMANJHI
|
JH-01-014-007-004/63
(GAGARI)
|
3401014000NRG24Z150620230468977
|
15/06/2023
|
NANKU ORAON
|
3401014WL025643
|
NANKU ORAON
|
00048
|
BKID0004916
|
135
|
135
|
Processed
|
16/06/2023
|
|
S34339606
|
|
NANKU ORAON
|
()
|
|
6
|
ORMANJHI
|
JH-01-014-007-005/40
(GAGARI)
|
3401014000NRG24Z150620230468982
|
15/06/2023
|
SUKHDEW ORAON
|
3401014WL025643
|
SUKHDEW ORAON
|
00048
|
BKID0004916
|
135
|
135
|
Processed
|
16/06/2023
|
|
S34339606
|
|
SUKHDEW ORAON
|
()
|
|
7
|
ORMANJHI
|
JH-01-014-007-005/446
(GAGARI)
|
3401014000NRG24Z150620230468983
|
15/06/2023
|
KUNDAN ORAON
|
3401014WL025643
|
KUNDAN ORAON
|
00048
|
BKID0004916
|
135
|
135
|
Processed
|
16/06/2023
|
|
S34339606
|
|
KUNDAN ORAON
|
()
|
|
8
|
ORMANJHI
|
JH-01-014-007-005/585
(GAGARI)
|
3401014000NRG24Z150620230468988
|
15/06/2023
|
LACHHO DEVI
|
3401014WL025643
|
LACHHO DEVI
|
00048
|
BKID0004916
|
135
|
135
|
Processed
|
16/06/2023
|
|
S34339606
|
|
LACHHO DEVI
|
()
|
|
9
|
ORMANJHI
|
JH-01-014-007-005/9
(GAGARI)
|
3401014000NRG24Z150620230468991
|
15/06/2023
|
MINA DEVI
|
3401014WL025643
|
MINA DEVI
|
00048
|
BKID0004916
|
81
|
81
|
Processed
|
16/06/2023
|
|
S34339606
|
|
MINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1107
|
1107
|
|
|
|
|
|
|
|
|
10
|
ORMANJHI
|
JH-01-014-007-003/130
(GAGARI)
|
3401014000NRG24Z150620230466054
|
15/06/2023
|
Mahadev Bediya
|
3401014WL025508
|
Mahadev Bediya
|
00415
|
SBIN0015347
|
81
|
81
|
Processed
|
16/06/2023
|
|
S34339606
|
|
Mahadev Bediya
|
()
|
|
11
|
ORMANJHI
|
JH-01-014-007-005/582
(GAGARI)
|
3401014000NRG24Z150620230468987
|
15/06/2023
|
KARU GOPE
|
3401014WL025643
|
KARU GOPE
|
00415
|
SBIN0015347
|
135
|
135
|
Processed
|
16/06/2023
|
|
S34339606
|
|
KARU GOPE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1323
|
1323
|
|
|
|
|
|
|
|