|
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-01-014-003-005/129
(CHADU)
|
3401014000NRG24Z270720230781460
|
27/07/2023
|
ANUJ KUMAR MAHTO
|
3401014WL043591
|
ANUJ KUMAR MAHTO
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
28/07/2023
|
|
S35559381
|
|
ANUJ KUMAR MAHTO
|
()
|
|
2
|
ORMANJHI
|
JH-01-014-003-005/146
(CHADU)
|
3401014000NRG24Z270720230781390
|
27/07/2023
|
DEWANTI DEVI
|
3401014WL043587
|
DEWANTI DEVI
|
00048
|
BKID0004947
|
216
|
216
|
Processed
|
28/07/2023
|
|
S35559381
|
|
DEWANTI DEVI
|
()
|
|
3
|
ORMANJHI
|
JH-01-014-003-005/149
(CHADU)
|
3401014000NRG24Z270720230781463
|
27/07/2023
|
RAJESH GANJHU
|
3401014WL043591
|
RAJESH GANJHU
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
28/07/2023
|
|
S35559381
|
|
RAJESH GANJHU
|
()
|
|
4
|
ORMANJHI
|
JH-01-014-003-005/161
(CHADU)
|
3401014000NRG24Z270720230781438
|
27/07/2023
|
LAKHINDAR MAHTO
|
3401014WL043590
|
LAKHINDAR MAHTO
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
28/07/2023
|
|
S35559381
|
|
LAKHINDAR MAHTO
|
()
|
|
5
|
ORMANJHI
|
JH-01-014-003-005/21
(CHADU)
|
3401014000NRG24Z270720230781466
|
27/07/2023
|
CHAMRU MAHTO
|
3401014WL043591
|
CHAMRU MAHTO
|
00048
|
BKID0004947
|
243
|
243
|
Processed
|
28/07/2023
|
|
S35559381
|
|
CHAMRU MAHTO
|
()
|
|
6
|
ORMANJHI
|
JH-01-014-003-005/22
(CHADU)
|
3401014000NRG24Z270720230781391
|
27/07/2023
|
RAJENDRA MAHTO
|
3401014WL043587
|
RAJENDRA MAHTO
|
00048
|
BKID0004947
|
216
|
216
|
Processed
|
28/07/2023
|
|
S35559381
|
|
RAJENDRA MAHTO
|
()
|
|
7
|
ORMANJHI
|
JH-01-014-003-005/8
(CHADU)
|
3401014000NRG24Z270720230781394
|
27/07/2023
|
MANJU DEVI
|
3401014WL043587
|
MANJU DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
28/07/2023
|
|
S35559381
|
|
MANJU DEVI
|
()
|
|
8
|
ORMANJHI
|
JH-01-014-003-005/92
(CHADU)
|
3401014000NRG24Z270720230781396
|
27/07/2023
|
KASHINATH MAHTO
|
3401014WL043587
|
KASHINATH MAHTO
|
00048
|
BKID0004947
|
216
|
216
|
Processed
|
28/07/2023
|
|
S35559381
|
|
KASHINATH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2025
|
2025
|
|
|
|
|
|
|
|