|
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-01-014-003-004/100
(CHADU)
|
3401014000NRG24Z230720230745154
|
24/07/2023
|
HARINANDAN MUNDA
|
3401014WL041349
|
HARINANDAN MUNDA
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
25/07/2023
|
|
S72841633
|
|
HARINANDAN MUNDA
|
()
|
|
2
|
ORMANJHI
|
JH-01-014-003-004/130
(CHADU)
|
3401014000NRG24Z230720230745099
|
24/07/2023
|
PRAYAG MUNDA
|
3401014WL041347
|
PRAYAG MUNDA
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
25/07/2023
|
|
S72841633
|
|
PRAYAG MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-003-002/110
(CHADU)
|
3401014000NRG24Z230720230744797
|
24/07/2023
|
SITA DEVI
|
3401014WL041305
|
SITA DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
25/07/2023
|
|
S72841633
|
|
SITA DEVI
|
()
|
|
4
|
ORMANJHI
|
JH-01-014-003-002/13
(CHADU)
|
3401014000NRG24Z230720230745142
|
24/07/2023
|
ROPNI DEVI
|
3401014WL041349
|
ROPNI DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
25/07/2023
|
|
S72841633
|
|
ROPNI DEVI
|
()
|
|
5
|
ORMANJHI
|
JH-01-014-003-002/264
(CHADU)
|
3401014000NRG24Z230720230744799
|
24/07/2023
|
DHANESHWARI DEVI
|
3401014WL041305
|
DHANESHWARI DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
25/07/2023
|
|
S72841633
|
|
DHANESHWARI DEVI
|
()
|
|
6
|
ORMANJHI
|
JH-01-014-003-002/384
(CHADU)
|
3401014000NRG24Z230720230744802
|
24/07/2023
|
BENIDIK BALMUCHU
|
3401014WL041305
|
BENIDIK BALMUCHU
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
25/07/2023
|
|
S72841633
|
|
BENIDIK BALMUCHU
|
()
|
|
7
|
ORMANJHI
|
JH-01-014-003-002/402
(CHADU)
|
3401014000NRG24Z230720230745069
|
24/07/2023
|
DULIYA DEVI
|
3401014WL041346
|
DULIYA DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
25/07/2023
|
|
S72841633
|
|
DULIYA DEVI
|
()
|
|
8
|
ORMANJHI
|
JH-01-014-003-002/448
(CHADU)
|
3401014000NRG24Z230720230745072
|
24/07/2023
|
SHAYNATH MAHTO
|
3401014WL041346
|
SHAYNATH MAHTO
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
25/07/2023
|
|
S72841633
|
|
SHAYNATH MAHTO
|
()
|
|
9
|
ORMANJHI
|
JH-01-014-003-002/485
(CHADU)
|
3401014000NRG24Z230720230745151
|
24/07/2023
|
SHRUTI DEVI
|
3401014WL041349
|
SHRUTI DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
25/07/2023
|
|
S72841633
|
|
SHRUTI DEVI
|
()
|
|
10
|
ORMANJHI
|
JH-01-014-003-002/490
(CHADU)
|
3401014000NRG24Z230720230745152
|
24/07/2023
|
MOHAN MAHTO
|
3401014WL041349
|
MOHAN MAHTO
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
25/07/2023
|
|
S72841633
|
|
MOHAN MAHTO
|
()
|
|
11
|
ORMANJHI
|
JH-01-014-003-002/491
(CHADU)
|
3401014000NRG24Z230720230745073
|
24/07/2023
|
SILWANTI PURTI
|
3401014WL041346
|
SILWANTI PURTI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
25/07/2023
|
|
S72841633
|
|
SILWANTI PURTI
|
()
|
|
12
|
ORMANJHI
|
JH-01-014-003-004/104
(CHADU)
|
3401014000NRG24Z230720230745096
|
24/07/2023
|
SAGNI DEVI
|
3401014WL041347
|
SAGNI DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
25/07/2023
|
|
S72841633
|
|
SAGNI DEVI
|
()
|
|
13
|
ORMANJHI
|
JH-01-014-003-004/122
(CHADU)
|
3401014000NRG24Z230720230745079
|
24/07/2023
|
MANIYA DEVI
|
3401014WL041346
|
MANIYA DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
25/07/2023
|
|
S72841633
|
|
MANIYA DEVI
|
()
|
|
14
|
ORMANJHI
|
JH-01-014-003-004/124
(CHADU)
|
3401014000NRG24Z230720230745019
|
24/07/2023
|
MANTOSH PAHAN
|
3401014WL041345
|
MANTOSH PAHAN
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
25/07/2023
|
|
S72841633
|
|
MANTOSH PAHAN
|
()
|
|
15
|
ORMANJHI
|
JH-01-014-003-004/132
(CHADU)
|
3401014000NRG24Z230720230745100
|
24/07/2023
|
NARESH PAHAN
|
3401014WL041347
|
NARESH PAHAN
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
25/07/2023
|
|
S72841633
|
|
NARESH PAHAN
|
()
|
|
16
|
ORMANJHI
|
JH-01-014-003-004/137
(CHADU)
|
3401014000NRG24Z230720230745023
|
24/07/2023
|
SURAJ MUNDA
|
3401014WL041345
|
SURAJ MUNDA
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
25/07/2023
|
|
S72841633
|
|
SURAJ MUNDA
|
()
|
|
17
|
ORMANJHI
|
JH-01-014-003-004/20
(CHADU)
|
3401014000NRG24Z230720230745101
|
24/07/2023
|
LILO DEVI
|
3401014WL041347
|
LILO DEVI
|
00048
|
BKID0004947
|
297
|
297
|
Processed
|
25/07/2023
|
|
S72841633
|
|
LILO DEVI
|
()
|
|
18
|
ORMANJHI
|
JH-01-014-003-004/25
(CHADU)
|
3401014000NRG24Z230720230745158
|
24/07/2023
|
KRANTI DEVI
|
3401014WL041349
|
KRANTI DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
25/07/2023
|
|
S72841633
|
|
KRANTI DEVI
|
()
|
|
19
|
ORMANJHI
|
JH-01-014-003-004/44
(CHADU)
|
3401014000NRG24Z230720230745027
|
24/07/2023
|
DHARMU MUNDA
|
3401014WL041345
|
DHARMU MUNDA
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
25/07/2023
|
|
S72841633
|
|
DHARMU MUNDA
|
()
|
|
20
|
ORMANJHI
|
JH-01-014-003-005/22
(CHADU)
|
3401014000NRG24Z230720230744804
|
24/07/2023
|
DALO DEVI
|
3401014WL041305
|
DALO DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
25/07/2023
|
|
S72841633
|
|
DALO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5805
|
5805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6453
|
6453
|
|
|
|
|
|
|
|