|
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-01-005-003-001/1080
(CHAMA)
|
3401005000NRG24210620230504622
|
22/06/2023
|
SANICHARIYA DEVI
|
3401005WL027493
|
SANICHARIYA DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802417567
|
|
SANICHARIYA DEVI
|
()
|
|
2
|
CHANHO
|
JH-01-005-003-001/1123
(CHAMA)
|
3401005000NRG24210620230504623
|
22/06/2023
|
BASANTI DEVI
|
3401005WL027493
|
BASANTI DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802417572
|
|
BASANTI DEVI
|
()
|
|
3
|
CHANHO
|
JH-01-005-003-001/1214
(CHAMA)
|
3401005000NRG24210620230504624
|
22/06/2023
|
NASIMA KHATOON
|
3401005WL027493
|
NASIMA KHATOON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802417573
|
|
NASIMA KHATOON
|
()
|
|
4
|
CHANHO
|
JH-01-005-003-001/1407
(CHAMA)
|
3401005000NRG24210620230504631
|
22/06/2023
|
MANOJ ORAON
|
3401005WL027493
|
MANOJ ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802417578
|
|
MANOJ ORAON
|
()
|
|
5
|
CHANHO
|
JH-01-005-003-001/1408
(CHAMA)
|
3401005000NRG24210620230504632
|
22/06/2023
|
MANSUR ANSARI
|
3401005WL027493
|
MANSUR ANSARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802417566
|
|
MANSUR ANSARI
|
()
|
|
6
|
CHANHO
|
JH-01-005-003-001/1614
(CHAMA)
|
3401005000NRG24210620230504635
|
22/06/2023
|
SHAHIN KHATOON
|
3401005WL027493
|
SHAHIN KHATOON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802417574
|
|
SHAHIN KHATOON
|
()
|
|
7
|
CHANHO
|
JH-01-005-003-001/1700
(CHAMA)
|
3401005000NRG24210620230504641
|
22/06/2023
|
ANUL ANSARI
|
3401005WL027493
|
ANUL ANSARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802417565
|
|
ANUL ANSARI
|
()
|
|
8
|
CHANHO
|
JH-01-005-003-001/1715
(CHAMA)
|
3401005000NRG24210620230504643
|
22/06/2023
|
SALMA KHATOON
|
3401005WL027493
|
SALMA KHATOON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802417577
|
|
SALMA KHATOON
|
()
|
|
9
|
CHANHO
|
JH-01-005-003-001/260
(CHAMA)
|
3401005000NRG24210620230504735
|
22/06/2023
|
BIRSA ORAON
|
3401005WL027494
|
BIRSA ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802417575
|
|
BIRSA ORAON
|
()
|
|
10
|
CHANHO
|
JH-01-005-003-001/684
(CHAMA)
|
3401005000NRG24210620230504645
|
22/06/2023
|
ISLAM ANSASRI
|
3401005WL027493
|
ISLAM ANSASRI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802417570
|
|
ISLAM ANSASRI
|
()
|
|
11
|
CHANHO
|
JH-01-005-003-002/17
(CHAMA)
|
3401005000NRG24210620230504653
|
22/06/2023
|
SOMA ORAON
|
3401005WL027493
|
SOMA ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802417568
|
|
SOMA ORAON
|
()
|
|
12
|
CHANHO
|
JH-01-005-003-004/310
(CHAMA)
|
3401005000NRG24210620230504665
|
22/06/2023
|
GUDIYA DEVI
|
3401005WL027493
|
GUDIYA DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802417571
|
|
GUDIYA DEVI
|
()
|
|
13
|
CHANHO
|
JH-01-005-003-004/38
(CHAMA)
|
3401005000NRG24210620230504668
|
22/06/2023
|
SHILA KUMARI
|
3401005WL027493
|
SHILA KUMARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802417579
|
|
SHILA KUMARI
|
()
|
|
14
|
CHANHO
|
JH-01-005-003-004/444
(CHAMA)
|
3401005000NRG24210620230504672
|
22/06/2023
|
VIKASH SAHU
|
3401005WL027493
|
VIKASH SAHU
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802417569
|
|
VIKASH SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
15
|
CHANHO
|
JH-01-005-003-001/1416
(CHAMA)
|
3401005000NRG24210620230504633
|
22/06/2023
|
SAFINA KHATUN
|
3401005WL027493
|
SAFINA KHATUN
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802417576
|
|
SAFINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|