|
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-01-014-006-007/30
(CHUTUPALU)
|
3401014006NRG24271120231417254
|
28/11/2023
|
CHATU MUNDA
|
3401014006WL084690
|
CHATU MUNDA
|
00045
|
BARB0VJORMA
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010661658
|
|
CHATU MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-006-002/466
(CHUTUPALU)
|
3401014000NRG24231120231405100
|
28/11/2023
|
Madwi Devi
|
3401014WL083909
|
Madwi Devi
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010661662
|
|
Madwi Devi
|
()
|
|
3
|
ORMANJHI
|
JH-01-014-006-005/126
(CHUTUPALU)
|
3401014000NRG24231120231405123
|
28/11/2023
|
ROOPLAL MAHTO
|
3401014WL083910
|
ROOPLAL MAHTO
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010661659
|
|
ROOPLAL MAHTO
|
()
|
|
4
|
ORMANJHI
|
JH-01-014-006-005/418
(CHUTUPALU)
|
3401014000NRG24231120231405124
|
28/11/2023
|
Lalmain Devi
|
3401014WL083910
|
Lalmain Devi
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010661661
|
|
Lalmain Devi
|
()
|
|
5
|
ORMANJHI
|
JH-01-014-006-006/470
(CHUTUPALU)
|
3401014000NRG24231120231405104
|
28/11/2023
|
Fulkumari Devi
|
3401014WL083909
|
Fulkumari Devi
|
00048
|
BKID0005973
|
456
|
456
|
Processed
|
01/01/2024
|
|
9010661660
|
|
Fulkumari Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|