|
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-01-005-015-002/160
(TALA)
|
3401005000NRG24060520230156679
|
06/05/2023
|
RABITA ORAON
|
3401005WL008243
|
RABITA ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632194503
|
|
RABITA ORAON
|
()
|
|
2
|
CHANHO
|
JH-01-005-015-003/999
(TALA)
|
3401005000NRG24040520230143153
|
06/05/2023
|
RINA DEVI
|
3401005WL007578
|
RINA DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632194501
|
|
RINA DEVI
|
()
|
|
3
|
CHANHO
|
JH-01-005-015-004/653
(TALA)
|
3401005000NRG24060520230159024
|
06/05/2023
|
ARVIND KUMAR SINGH
|
3401005WL008349
|
ARVIND KUMAR SINGH
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632194502
|
|
ARVIND KUMAR SINGH
|
()
|
|
4
|
CHANHO
|
JH-01-005-015-004/693
(TALA)
|
3401005000NRG24060520230159027
|
06/05/2023
|
MAMTA SINGH
|
3401005WL008349
|
MAMTA SINGH
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632194510
|
|
MAMTA SINGH
|
()
|
|
5
|
CHANHO
|
JH-01-005-015-004/724
(TALA)
|
3401005000NRG24060520230156708
|
06/05/2023
|
TITO ORAON
|
3401005WL008243
|
TITO ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632194513
|
|
TITO ORAON
|
()
|
|
6
|
CHANHO
|
JH-01-005-015-006/1005
(TALA)
|
3401005000NRG24060520230159029
|
06/05/2023
|
SUKHMANI ORAIN
|
3401005WL008349
|
SUKHMANI ORAIN
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632194512
|
|
SUKHMANI ORAIN
|
()
|
|
7
|
CHANHO
|
JH-01-005-015-006/396
(TALA)
|
3401005000NRG24060520230159035
|
06/05/2023
|
BUDHRAM ORAON
|
3401005WL008349
|
BUDHRAM ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632194504
|
|
BUDHRAM ORAON
|
()
|
|
8
|
CHANHO
|
JH-01-005-015-006/491
(TALA)
|
3401005000NRG24060520230159036
|
06/05/2023
|
BALMATI ORAON
|
3401005WL008349
|
BALMATI ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632194514
|
|
BALMATI ORAON
|
()
|
|
9
|
CHANHO
|
JH-01-005-015-006/584
(TALA)
|
3401005000NRG24060520230159039
|
06/05/2023
|
TETRI DEVI
|
3401005WL008349
|
TETRI DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632194511
|
|
TETRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
10
|
CHANHO
|
JH-01-005-015-001/1104
(TALA)
|
3401005000NRG24060520230158973
|
06/05/2023
|
TARA KUMARI
|
3401005WL008349
|
TARA KUMARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632194507
|
|
TARA KUMARI
|
()
|
|
11
|
CHANHO
|
JH-01-005-015-003/1012
(TALA)
|
3401005000NRG24060520230158979
|
06/05/2023
|
MANGARI ORAIN
|
3401005WL008349
|
MANGARI ORAIN
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632194516
|
|
MANGARI ORAIN
|
()
|
|
12
|
CHANHO
|
JH-01-005-015-003/163
(TALA)
|
3401005000NRG24060520230158990
|
06/05/2023
|
RANI KUMARI
|
3401005WL008349
|
RANI KUMARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632194506
|
|
RANI KUMARI
|
()
|
|
13
|
CHANHO
|
JH-01-005-015-003/532
(TALA)
|
3401005000NRG24060520230159016
|
06/05/2023
|
SUKRA ORAON
|
3401005WL008349
|
SUKRA ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632194515
|
|
SUKRA ORAON
|
()
|
|
14
|
CHANHO
|
JH-01-005-015-004/755
(TALA)
|
3401005000NRG24060520230156712
|
06/05/2023
|
SUSHIL ORAON
|
3401005WL008243
|
SUSHIL ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632194509
|
|
SUSHIL ORAON
|
()
|
|
15
|
CHANHO
|
JH-01-005-015-006/525
(TALA)
|
3401005000NRG24060520230159037
|
06/05/2023
|
SALMI ORAON
|
3401005WL008349
|
SALMI ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632194508
|
|
SALMI ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
16
|
CHANHO
|
JH-01-005-015-004/900
(TALA)
|
3401005000NRG24060520230159028
|
06/05/2023
|
BIKASH KUMAR SINGH
|
3401005WL008349
|
BIKASH KUMAR SINGH
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632194505
|
|
BIKASH KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|