|
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-01-014-001-001/1578
(BARIDIH)
|
3401014001NRG24220720230740201
|
22/07/2023
|
SHIBLAL MUNDA
|
3401014001WL040974
|
SHIBLAL MUNDA
|
00045
|
BARB0VJORMA
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784911030
|
|
SHIBLAL MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-001-001/1573
(BARIDIH)
|
3401014001NRG24220720230740195
|
22/07/2023
|
TARAMUNI DEVI
|
3401014001WL040974
|
TARAMUNI DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784911036
|
|
TARAMUNI DEVI
|
()
|
|
3
|
ORMANJHI
|
JH-01-014-001-001/1575
(BARIDIH)
|
3401014001NRG24220720230740198
|
22/07/2023
|
INDRA NATH MUNDA
|
3401014001WL040974
|
INDRA NATH MUNDA
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784911031
|
|
INDRA NATH MUNDA
|
()
|
|
4
|
ORMANJHI
|
JH-01-014-001-001/1575
(BARIDIH)
|
3401014001NRG24220720230740197
|
22/07/2023
|
MINA DEVI
|
3401014001WL040974
|
MINA DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784911033
|
|
MINA DEVI
|
()
|
|
5
|
ORMANJHI
|
JH-01-014-001-001/1576
(BARIDIH)
|
3401014001NRG24220720230740199
|
22/07/2023
|
PARWATI DEVI
|
3401014001WL040974
|
PARWATI DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784911034
|
|
PARWATI DEVI
|
()
|
|
6
|
ORMANJHI
|
JH-01-014-001-001/1577
(BARIDIH)
|
3401014001NRG24220720230740200
|
22/07/2023
|
RAHIL DEVI
|
3401014001WL040974
|
RAHIL DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784911035
|
|
RAHIL DEVI
|
()
|
|
7
|
ORMANJHI
|
JH-01-014-001-001/1579
(BARIDIH)
|
3401014001NRG24220720230740202
|
22/07/2023
|
TARO DEVI
|
3401014001WL040974
|
TARO DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784911032
|
|
TARO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
8
|
ORMANJHI
|
JH-01-014-001-001/1552
(BARIDIH)
|
3401014001NRG24220720230740266
|
22/07/2023
|
Radha Devi
|
3401014001WL040982
|
Radha Devi
|
00078
|
CNRB0005708
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784911037
|
|
Radha Devi
|
()
|
|
9
|
ORMANJHI
|
JH-01-014-001-001/1574
(BARIDIH)
|
3401014001NRG24220720230740196
|
22/07/2023
|
JAGAN DEVI
|
3401014001WL040974
|
JAGAN DEVI
|
00078
|
CNRB0005708
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784911038
|
|
JAGAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
10
|
ORMANJHI
|
JH-01-014-001-002/1465
(BARIDIH)
|
3401014001NRG24220720230740207
|
22/07/2023
|
LATIKA DEVI
|
3401014001WL040974
|
LATIKA DEVI
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784911039
|
|
LATIKA DEVI
|
()
|
|
11
|
ORMANJHI
|
JH-01-014-001-002/569
(BARIDIH)
|
3401014001NRG24210720230736306
|
22/07/2023
|
DILIP KARMALI
|
3401014001WL040741
|
DILIP KARMALI
|
00177
|
IOBA0003170
|
2052
|
2052
|
Processed
|
21/09/2023
|
|
5784911040
|
|
DILIP KARMALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
12
|
ORMANJHI
|
JH-01-014-001-001/150
(BARIDIH)
|
3401014001NRG24220720230740264
|
22/07/2023
|
SAKHO DEVI
|
3401014001WL040982
|
SAKHO DEVI
|
00415
|
SBIN0015347
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784911041
|
|
MR SAKHO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32148
|
32148
|
|
|
|
|
|
|
|