|
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-01-014-003-002/130
(CHADU)
|
3401014000NRG24140520230203943
|
15/05/2023
|
MANOJ YADAV
|
3401014WL010866
|
MANOJ YADAV
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691304749
|
|
MANOJ YADAV
|
()
|
|
2
|
ORMANJHI
|
JH-01-014-003-002/402
(CHADU)
|
3401014000NRG24140520230204008
|
15/05/2023
|
DULIYA DEVI
|
3401014WL010867
|
DULIYA DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691304753
|
|
DULIYA DEVI
|
()
|
|
3
|
ORMANJHI
|
JH-01-014-003-002/435
(CHADU)
|
3401014000NRG24140520230203948
|
15/05/2023
|
MEENA KUJUR
|
3401014WL010866
|
MEENA KUJUR
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691304746
|
|
MEENA KUJUR
|
()
|
|
4
|
ORMANJHI
|
JH-01-014-003-002/448
(CHADU)
|
3401014000NRG24140520230204014
|
15/05/2023
|
SHAYNATH MAHTO
|
3401014WL010867
|
SHAYNATH MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691304747
|
|
SHAYNATH MAHTO
|
()
|
|
5
|
ORMANJHI
|
JH-01-014-003-002/460
(CHADU)
|
3401014000NRG24140520230203949
|
15/05/2023
|
PRIYANKA DEVI
|
3401014WL010866
|
PRIYANKA DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691304744
|
|
PRIYANKA DEVI
|
()
|
|
6
|
ORMANJHI
|
JH-01-014-003-002/98
(CHADU)
|
3401014000NRG24140520230203955
|
15/05/2023
|
KUNUWA DEVI
|
3401014WL010866
|
KUNUWA DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691304745
|
|
KUNUWA DEVI
|
()
|
|
7
|
ORMANJHI
|
JH-01-014-003-004/124
(CHADU)
|
3401014000NRG24140520230203958
|
15/05/2023
|
MANTOSH PAHAN
|
3401014WL010866
|
MANTOSH PAHAN
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691304754
|
|
MANTOSH PAHAN
|
()
|
|
8
|
ORMANJHI
|
JH-01-014-003-004/35
(CHADU)
|
3401014000NRG24140520230203960
|
15/05/2023
|
SAGNU MUNDA
|
3401014WL010866
|
SAGNU MUNDA
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691304750
|
|
SAGNU MUNDA
|
()
|
|
9
|
ORMANJHI
|
JH-01-014-003-004/41
(CHADU)
|
3401014000NRG24140520230203965
|
15/05/2023
|
PAIRO DEVI
|
3401014WL010866
|
PAIRO DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691304752
|
|
PAIRO DEVI
|
()
|
|
10
|
ORMANJHI
|
JH-01-014-003-005/22
(CHADU)
|
3401014000NRG24140520230204299
|
15/05/2023
|
DALO DEVI
|
3401014WL010881
|
DALO DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691304743
|
|
DALO DEVI
|
()
|
|
11
|
ORMANJHI
|
JH-01-014-003-006/190
(CHADU)
|
3401014000NRG24140520230204307
|
15/05/2023
|
ARVIND PAHAN
|
3401014WL010881
|
ARVIND PAHAN
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691304748
|
|
ARVIND PAHAN
|
()
|
|
12
|
ORMANJHI
|
JH-01-014-003-006/80
(CHADU)
|
3401014000NRG24140520230204311
|
15/05/2023
|
PREMLATA DEVI
|
3401014WL010881
|
PREMLATA DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691304751
|
|
PREMLATA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|