|
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
|
CHANHO
|
JH-01-005-003-001/1070
(CHAMA)
|
3401005000NRG24150920231072394
|
15/09/2023
|
REKHA DEVI
|
3401005WL062762
|
REKHA DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369496247
|
|
REKHA DEVI
|
()
|
|
2
|
CHANHO
|
JH-01-005-003-001/1235
(CHAMA)
|
3401005000NRG24150920231072638
|
15/09/2023
|
Jalima Khatun
|
3401005WL062764
|
Jalima Khatun
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369496249
|
|
Jalima Khatun
|
()
|
|
3
|
CHANHO
|
JH-01-005-003-001/1659
(CHAMA)
|
3401005000NRG24140920231062235
|
15/09/2023
|
IDRISH ANSARI
|
3401005WL062134
|
IDRISH ANSARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369496255
|
|
IDRISH ANSARI
|
()
|
|
4
|
CHANHO
|
JH-01-005-003-004/14
(CHAMA)
|
3401005000NRG24150920231072556
|
15/09/2023
|
KAILA ORAON
|
3401005WL062763
|
KAILA ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369496246
|
|
KAILA ORAON
|
()
|
|
5
|
CHANHO
|
JH-01-005-003-004/165
(CHAMA)
|
3401005000NRG24150920231072558
|
15/09/2023
|
DEEPAK GANJHU
|
3401005WL062763
|
DEEPAK GANJHU
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369496242
|
|
DEEPAK GANJHU
|
()
|
|
6
|
CHANHO
|
JH-01-005-003-004/285
(CHAMA)
|
3401005000NRG24150920231072435
|
15/09/2023
|
Reena Devi
|
3401005WL062762
|
Reena Devi
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369496252
|
|
Reena Devi
|
()
|
|
7
|
CHANHO
|
JH-01-005-003-004/305
(CHAMA)
|
3401005000NRG24150920231072438
|
15/09/2023
|
SUSHMA DEVI
|
3401005WL062762
|
SUSHMA DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369496253
|
|
SUSHMA DEVI
|
()
|
|
8
|
CHANHO
|
JH-01-005-003-004/38
(CHAMA)
|
3401005000NRG24150920231072441
|
15/09/2023
|
SHILA KUMARI
|
3401005WL062762
|
SHILA KUMARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369496248
|
|
SHILA KUMARI
|
()
|
|
9
|
CHANHO
|
JH-01-005-003-004/417
(CHAMA)
|
3401005000NRG24150920231072442
|
15/09/2023
|
Anand kumar
|
3401005WL062762
|
Anand kumar
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369496245
|
|
Anand kumar
|
()
|
|
10
|
CHANHO
|
JH-01-005-003-004/429
(CHAMA)
|
3401005000NRG24150920231072443
|
15/09/2023
|
Amit oraon
|
3401005WL062762
|
Amit oraon
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369496251
|
|
Amit oraon
|
()
|
|
11
|
CHANHO
|
JH-01-005-003-004/430
(CHAMA)
|
3401005000NRG24150920231072444
|
15/09/2023
|
AARTI ORAOIN
|
3401005WL062762
|
AARTI ORAOIN
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369496250
|
|
AARTI ORAOIN
|
()
|
|
12
|
CHANHO
|
JH-01-005-003-004/434
(CHAMA)
|
3401005000NRG24150920231072570
|
15/09/2023
|
MANJU DEVI
|
3401005WL062763
|
MANJU DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369496254
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
13
|
CHANHO
|
JH-01-005-003-001/1624
(CHAMA)
|
3401005000NRG24150920231072408
|
15/09/2023
|
ASHA DEVI
|
3401005WL062762
|
ASHA DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369496257
|
|
ASHA DEVI
|
()
|
|
14
|
CHANHO
|
JH-01-005-003-004/458
(CHAMA)
|
3401005000NRG24150920231072572
|
15/09/2023
|
SANGITA KUMARI
|
3401005WL062763
|
SANGITA KUMARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369496258
|
|
SANGITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
CHANHO
|
JH-01-005-003-004/307
(CHAMA)
|
3401005000NRG24150920231072440
|
15/09/2023
|
Muniya Kispotta
|
3401005WL062762
|
Muniya Kispotta
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369496256
|
|
MRS MUNIYA KISPOTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|