|
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
|
CHANHO
|
JH-01-005-015-004/693
(TALA)
|
3401005000NRG24130620230433315
|
14/06/2023
|
MAMTA SINGH
|
3401005WL023792
|
MAMTA SINGH
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784329585
|
|
MAMTA SINGH
|
()
|
|
2
|
CHANHO
|
JH-01-005-015-006/1005
(TALA)
|
3401005000NRG24130620230433317
|
14/06/2023
|
SUKHMANI ORAIN
|
3401005WL023792
|
SUKHMANI ORAIN
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784329583
|
|
SUKHMANI ORAIN
|
()
|
|
3
|
CHANHO
|
JH-01-005-015-006/1400
(TALA)
|
3401005000NRG24130620230445816
|
14/06/2023
|
RESHMA KUMARI
|
3401005WL024501
|
RESHMA KUMARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784329581
|
|
RESHMA KUMARI
|
()
|
|
4
|
CHANHO
|
JH-01-005-015-006/1401
(TALA)
|
3401005000NRG24130620230445817
|
14/06/2023
|
SUKARMANI ORAON
|
3401005WL024501
|
SUKARMANI ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784329580
|
|
SUKARMANI ORAON
|
()
|
|
5
|
CHANHO
|
JH-01-005-015-006/1402
(TALA)
|
3401005000NRG24130620230445818
|
14/06/2023
|
PINKI KUMARI
|
3401005WL024501
|
PINKI KUMARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784329582
|
|
PINKI KUMARI
|
()
|
|
6
|
CHANHO
|
JH-01-005-015-006/396
(TALA)
|
3401005000NRG24130620230433321
|
14/06/2023
|
BUDHRAM ORAON
|
3401005WL023792
|
BUDHRAM ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784329586
|
|
BUDHRAM ORAON
|
()
|
|
7
|
CHANHO
|
JH-01-005-015-006/491
(TALA)
|
3401005000NRG24130620230433322
|
14/06/2023
|
BALMATI ORAON
|
3401005WL023792
|
BALMATI ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784329591
|
|
BALMATI ORAON
|
()
|
|
8
|
CHANHO
|
JH-01-005-015-006/518
(TALA)
|
3401005000NRG24130620230445828
|
14/06/2023
|
CHANDE ORAON
|
3401005WL024501
|
CHANDE ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784329590
|
|
CHANDE ORAON
|
()
|
|
9
|
CHANHO
|
JH-01-005-015-006/584
(TALA)
|
3401005000NRG24130620230433325
|
14/06/2023
|
TETRI DEVI
|
3401005WL023792
|
TETRI DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784329584
|
|
TETRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
10
|
CHANHO
|
JH-01-005-015-001/1104
(TALA)
|
3401005000NRG24130620230433287
|
14/06/2023
|
TARA KUMARI
|
3401005WL023792
|
TARA KUMARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784329587
|
|
TARA KUMARI
|
()
|
|
11
|
CHANHO
|
JH-01-005-015-004/715
(TALA)
|
3401005000NRG24130620230436763
|
14/06/2023
|
AKHTAR ANSARI
|
3401005WL023990
|
AKHTAR ANSARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784329588
|
|
AKHTAR ANSARI
|
()
|
|
12
|
CHANHO
|
JH-01-005-015-006/525
(TALA)
|
3401005000NRG24130620230433323
|
14/06/2023
|
SALMI ORAON
|
3401005WL023792
|
SALMI ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784329589
|
|
SALMI ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|