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)
|
3401014000NRG24Z030820230828794
|
03/08/2023
|
HARINANDAN MUNDA
|
3401014WL046417
|
HARINANDAN MUNDA
|
00048
|
BKID0004916
|
270
|
270
|
Processed
|
04/08/2023
|
|
S71070239
|
|
HARINANDAN MUNDA
|
()
|
2
|
ORMANJHI
|
JH-01-014-003-004/130 (CHADU)
|
3401014000NRG24Z030820230828777
|
03/08/2023
|
PRAYAG MUNDA
|
3401014WL046416
|
PRAYAG MUNDA
|
00048
|
BKID0004916
|
270
|
270
|
Processed
|
04/08/2023
|
|
S71070239
|
|
PRAYAG MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-003-002/435 (CHADU)
|
3401014000NRG24Z030820230828760
|
03/08/2023
|
MEENA KUJUR
|
3401014WL046416
|
MEENA KUJUR
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
04/08/2023
|
|
S71070239
|
|
MEENA KUJUR
|
()
|
4
|
ORMANJHI
|
JH-01-014-003-002/460 (CHADU)
|
3401014000NRG24Z030820230828762
|
03/08/2023
|
PRIYANKA DEVI
|
3401014WL046416
|
PRIYANKA DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
04/08/2023
|
|
S71070239
|
|
PRIYANKA DEVI
|
()
|
5
|
ORMANJHI
|
JH-01-014-003-002/533 (CHADU)
|
3401014000NRG24Z030820230828765
|
03/08/2023
|
TILESHWARI DEVI
|
3401014WL046416
|
TILESHWARI DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
04/08/2023
|
|
S71070239
|
|
TILESHWARI DEVI
|
()
|
6
|
ORMANJHI
|
JH-01-014-003-002/98 (CHADU)
|
3401014000NRG24Z030820230828773
|
03/08/2023
|
KUNUWA DEVI
|
3401014WL046416
|
KUNUWA DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
04/08/2023
|
|
S71070239
|
|
KUNUWA DEVI
|
()
|
7
|
ORMANJHI
|
JH-01-014-003-004/104 (CHADU)
|
3401014000NRG24Z030820230828774
|
03/08/2023
|
SAGNI DEVI
|
3401014WL046416
|
SAGNI DEVI
|
00048
|
BKID0004947
|
270
|
270
|
Processed
|
04/08/2023
|
|
S71070239
|
|
SAGNI DEVI
|
()
|
8
|
ORMANJHI
|
JH-01-014-003-004/124 (CHADU)
|
3401014000NRG24Z030820230828797
|
03/08/2023
|
MANTOSH PAHAN
|
3401014WL046417
|
MANTOSH PAHAN
|
00048
|
BKID0004947
|
270
|
270
|
Processed
|
04/08/2023
|
|
S71070239
|
|
MANTOSH PAHAN
|
()
|
9
|
ORMANJHI
|
JH-01-014-003-004/132 (CHADU)
|
3401014000NRG24Z030820230828778
|
03/08/2023
|
NARESH PAHAN
|
3401014WL046416
|
NARESH PAHAN
|
00048
|
BKID0004947
|
270
|
270
|
Processed
|
04/08/2023
|
|
S71070239
|
|
NARESH PAHAN
|
()
|
10
|
ORMANJHI
|
JH-01-014-003-004/137 (CHADU)
|
3401014000NRG24Z030820230828799
|
03/08/2023
|
SURAJ MUNDA
|
3401014WL046417
|
SURAJ MUNDA
|
00048
|
BKID0004947
|
270
|
270
|
Processed
|
04/08/2023
|
|
S71070239
|
|
SURAJ MUNDA
|
()
|
11
|
ORMANJHI
|
JH-01-014-003-004/44 (CHADU)
|
3401014000NRG24Z030820230828780
|
03/08/2023
|
DHARMU MUNDA
|
3401014WL046416
|
DHARMU MUNDA
|
00048
|
BKID0004947
|
270
|
270
|
Processed
|
04/08/2023
|
|
S71070239
|
|
DHARMU MUNDA
|
()
|
12
|
ORMANJHI
|
JH-01-014-003-004/60 (CHADU)
|
3401014000NRG24Z030820230828804
|
03/08/2023
|
SUKHRAM PAHAN
|
3401014WL046417
|
SUKHRAM PAHAN
|
00048
|
BKID0004947
|
270
|
270
|
Processed
|
04/08/2023
|
|
S71070239
|
|
SUKHRAM PAHAN
|
()
|
13
|
ORMANJHI
|
JH-01-014-003-008/158 (CHADU)
|
3401014000NRG24Z030820230828826
|
03/08/2023
|
LALO DEVI
|
3401014WL046418
|
LALO DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
04/08/2023
|
|
S71070239
|
|
LALO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3780
|
3780
|
|
|
|
|
|
|
|