|
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
|
PALOJORI
|
JH-22-003-024-004/117
(Sagrajore)
|
3422003000NRG23310120231652479
|
31/01/2023
|
LILMUNI MURMU
|
3422003WL079323
|
LILMUNI MURMU
|
00048
|
BKID0005911
|
630
|
630
|
Processed
|
06/02/2023
|
|
8522552458
|
|
LILMUNI MURMU
|
()
|
|
2
|
PALOJORI
|
JH-22-003-024-004/131
(Sagrajore)
|
3422003000NRG23310120231652482
|
31/01/2023
|
HARADHAN MURMU
|
3422003WL079323
|
HARADHAN MURMU
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
8522552459
|
|
HARADHAN MURMU
|
()
|
|
3
|
PALOJORI
|
JH-22-003-024-004/303
(Sagrajore)
|
3422003000NRG23310120231652488
|
31/01/2023
|
SUMITA TUDU
|
3422003WL079323
|
SUMITA TUDU
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
8522552462
|
|
SUMITA TUDU
|
()
|
|
4
|
PALOJORI
|
JH-22-003-024-004/313
(Sagrajore)
|
3422003000NRG23310120231652490
|
31/01/2023
|
MANSA MURMU
|
3422003WL079323
|
MANSA MURMU
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
8522552464
|
|
MANSA MURMU
|
()
|
|
5
|
PALOJORI
|
JH-22-003-024-004/314
(Sagrajore)
|
3422003000NRG23310120231652491
|
31/01/2023
|
MAHAN MARANDI
|
3422003WL079323
|
MAHAN MARANDI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
8522552465
|
|
MAHAN MARANDI
|
()
|
|
6
|
PALOJORI
|
JH-22-003-024-004/317
(Sagrajore)
|
3422003000NRG23310120231652492
|
31/01/2023
|
LUDAGI MARANDI
|
3422003WL079323
|
LUDAGI MARANDI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
8522552461
|
|
LUDAGI MARANDI
|
()
|
|
7
|
PALOJORI
|
JH-22-003-024-004/318
(Sagrajore)
|
3422003000NRG23310120231652493
|
31/01/2023
|
DASHRATH MURMU
|
3422003WL079323
|
DASHRATH MURMU
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
8522552460
|
|
DASHRATH MURMU
|
()
|
|
8
|
PALOJORI
|
JH-22-003-024-004/326
(Sagrajore)
|
3422003000NRG23310120231652495
|
31/01/2023
|
SANJOTI TUDU
|
3422003WL079323
|
SANJOTI TUDU
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
8522552457
|
|
SANJOTI TUDU
|
()
|
|
9
|
PALOJORI
|
JH-22-003-024-004/52
(Sagrajore)
|
3422003000NRG23310120231652497
|
31/01/2023
|
SONMATI MARANDI
|
3422003WL079323
|
SONMATI MARANDI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
8522552463
|
|
SONMATI MARANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10710
|
10710
|
|
|
|
|
|
|
|