|
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-01-014-003-001/72
(CHADU)
|
3401014000NRG24281020231300236
|
30/10/2023
|
BISWANATH MAHTO
|
3401014WL076774
|
BISWANATH MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962522878
|
|
BISWANATH MAHTO
|
()
|
|
2
|
ORMANJHI
|
JH-01-014-003-002/492
(CHADU)
|
3401014000NRG24291020231302007
|
30/10/2023
|
SANJU DEVI
|
3401014WL076851
|
SANJU DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962522885
|
|
SANJU DEVI
|
()
|
|
3
|
ORMANJHI
|
JH-01-014-003-004/102
(CHADU)
|
3401014000NRG24281020231300495
|
30/10/2023
|
AMRESH PAHAN
|
3401014WL076785
|
AMRESH PAHAN
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962522884
|
|
AMRESH PAHAN
|
()
|
|
4
|
ORMANJHI
|
JH-01-014-003-004/137
(CHADU)
|
3401014000NRG24281020231300238
|
30/10/2023
|
SURAJ MUNDA
|
3401014WL076774
|
SURAJ MUNDA
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962522881
|
|
SURAJ MUNDA
|
()
|
|
5
|
ORMANJHI
|
JH-01-014-003-005/22
(CHADU)
|
3401014000NRG24291020231301964
|
30/10/2023
|
DALO DEVI
|
3401014WL076850
|
DALO DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962522883
|
|
DALO DEVI
|
()
|
|
6
|
ORMANJHI
|
JH-01-014-003-005/22
(CHADU)
|
3401014000NRG24291020231301963
|
30/10/2023
|
RAJENDRA MAHTO
|
3401014WL076850
|
RAJENDRA MAHTO
|
00048
|
BKID0004947
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7962522879
|
|
RAJENDRA MAHTO
|
()
|
|
7
|
ORMANJHI
|
JH-01-014-003-006/190
(CHADU)
|
3401014000NRG24291020231301977
|
30/10/2023
|
ARVIND PAHAN
|
3401014WL076850
|
ARVIND PAHAN
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962522880
|
|
ARVIND PAHAN
|
()
|
|
8
|
ORMANJHI
|
JH-01-014-003-006/80
(CHADU)
|
3401014000NRG24291020231301979
|
30/10/2023
|
PREMLATA DEVI
|
3401014WL076850
|
PREMLATA DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962522877
|
|
PREMLATA DEVI
|
()
|
|
9
|
ORMANJHI
|
JH-01-014-003-008/184
(CHADU)
|
3401014000NRG24281020231300501
|
30/10/2023
|
FARAJANA KHATUN
|
3401014WL076785
|
FARAJANA KHATUN
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962522882
|
|
FARAJANA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23028
|
23028
|
|
|
|
|
|
|
|