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-01-014-003-002/130 (CHADU)
|
3401014000NRG24120720230669582
|
12/07/2023
|
MANOJ YADAV
|
3401014WL036697
|
MANOJ YADAV
|
00048
|
BKID0004947
|
912
|
912
|
Processed
|
17/07/2023
|
|
3504174850
|
|
MANOJ YADAV
|
()
|
2
|
ORMANJHI
|
JH-01-014-003-002/435 (CHADU)
|
3401014000NRG24120720230669684
|
12/07/2023
|
MEENA KUJUR
|
3401014WL036702
|
MEENA KUJUR
|
00048
|
BKID0004947
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3504174849
|
|
MEENA KUJUR
|
()
|
3
|
ORMANJHI
|
JH-01-014-003-002/460 (CHADU)
|
3401014000NRG24120720230669686
|
12/07/2023
|
PRIYANKA DEVI
|
3401014WL036702
|
PRIYANKA DEVI
|
00048
|
BKID0004947
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3504174847
|
|
PRIYANKA DEVI
|
()
|
4
|
ORMANJHI
|
JH-01-014-003-002/98 (CHADU)
|
3401014000NRG24120720230669689
|
12/07/2023
|
KUNUWA DEVI
|
3401014WL036702
|
KUNUWA DEVI
|
00048
|
BKID0004947
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3504174848
|
|
KUNUWA DEVI
|
()
|
5
|
ORMANJHI
|
JH-01-014-003-008/158 (CHADU)
|
3401014000NRG24120720230669592
|
12/07/2023
|
LALO DEVI
|
3401014WL036697
|
LALO DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
17/07/2023
|
|
3504174851
|
|
LALO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7068
|
7068
|
|
|
|
|
|
|
|