|
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-01-014-003-002/466
(CHADU)
|
3401014000NRG24Z311020231306159
|
31/10/2023
|
BIRAJO DEVI
|
3401014WL077191
|
BIRAJO DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
10/11/2023
|
|
S34757300
|
|
BIRAJO DEVI
|
()
|
|
2
|
ORMANJHI
|
JH-01-014-003-002/531
(CHADU)
|
3401014000NRG24Z311020231305981
|
31/10/2023
|
KISHUN MAHTO
|
3401014WL077170
|
KISHUN MAHTO
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
10/11/2023
|
|
S34757300
|
|
KISHUN MAHTO
|
()
|
|
3
|
ORMANJHI
|
JH-01-014-003-002/568
(CHADU)
|
3401014000NRG24Z311020231306165
|
31/10/2023
|
JYOTI BALMUCHU
|
3401014WL077191
|
JYOTI BALMUCHU
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
10/11/2023
|
|
S34757300
|
|
JYOTI BALMUCHU
|
()
|
|
4
|
ORMANJHI
|
JH-01-014-003-004/122
(CHADU)
|
3401014000NRG24Z311020231306170
|
31/10/2023
|
MANIYA DEVI
|
3401014WL077191
|
MANIYA DEVI
|
00048
|
BKID0004947
|
243
|
243
|
Processed
|
10/11/2023
|
|
S34757300
|
|
MANIYA DEVI
|
()
|
|
5
|
ORMANJHI
|
JH-01-014-003-004/129
(CHADU)
|
3401014000NRG24Z311020231305987
|
31/10/2023
|
NIRMAL ORAON
|
3401014WL077170
|
NIRMAL ORAON
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
10/11/2023
|
|
S34757300
|
|
NIRMAL ORAON
|
()
|
|
6
|
ORMANJHI
|
JH-01-014-003-004/97
(CHADU)
|
3401014000NRG24Z311020231306174
|
31/10/2023
|
BUNCHI DEVI
|
3401014WL077191
|
BUNCHI DEVI
|
00048
|
BKID0004947
|
270
|
270
|
Processed
|
10/11/2023
|
|
S34757300
|
|
BUNCHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1809
|
1809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1809
|
1809
|
|
|
|
|
|
|
|