|
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-01-014-006-005/466
(CHUTUPALU)
|
3401014000NRG24250720230763967
|
25/07/2023
|
Chanchal Devi
|
3401014WL042577
|
Chanchal Devi
|
00045
|
BARB0IRBAXX
|
1140
|
1140
|
Processed
|
29/07/2023
|
|
4008797101
|
|
Chanchal Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-006-005/465
(CHUTUPALU)
|
3401014000NRG24250720230764220
|
25/07/2023
|
Mukesh Thakur
|
3401014WL042596
|
Mukesh Thakur
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4008797102
|
|
Mukesh Thakur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-006-005/126
(CHUTUPALU)
|
3401014000NRG24240720230758466
|
25/07/2023
|
ROOPLAL MAHTO
|
3401014WL042088
|
ROOPLAL MAHTO
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4008797103
|
|
ROOPLAL MAHTO
|
()
|
|
4
|
ORMANJHI
|
JH-01-014-006-005/418
(CHUTUPALU)
|
3401014000NRG24240720230758467
|
25/07/2023
|
Lalmain Devi
|
3401014WL042088
|
Lalmain Devi
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4008797108
|
|
Lalmain Devi
|
()
|
|
5
|
ORMANJHI
|
JH-01-014-006-006/412
(CHUTUPALU)
|
3401014000NRG24250720230764405
|
25/07/2023
|
Sunayna Kumari
|
3401014WL042607
|
Sunayna Kumari
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4008797105
|
|
Sunayna Kumari
|
()
|
|
6
|
ORMANJHI
|
JH-01-014-006-006/416
(CHUTUPALU)
|
3401014000NRG24240720230758582
|
25/07/2023
|
Shalu Munda
|
3401014WL042097
|
Shalu Munda
|
00048
|
BKID0005973
|
684
|
684
|
Processed
|
29/07/2023
|
|
4008797104
|
|
Shalu Munda
|
()
|
|
7
|
ORMANJHI
|
JH-01-014-006-006/419
(CHUTUPALU)
|
3401014000NRG24240720230758584
|
25/07/2023
|
Prakash Ganjhu
|
3401014WL042097
|
Prakash Ganjhu
|
00048
|
BKID0005973
|
456
|
456
|
Processed
|
29/07/2023
|
|
4008797106
|
|
Prakash Ganjhu
|
()
|
|
8
|
ORMANJHI
|
JH-01-014-006-006/420
(CHUTUPALU)
|
3401014000NRG24240720230758585
|
25/07/2023
|
Sunil Munda
|
3401014WL042097
|
Sunil Munda
|
00048
|
BKID0005973
|
456
|
456
|
Processed
|
29/07/2023
|
|
4008797107
|
|
Sunil Munda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
9
|
ORMANJHI
|
JH-01-014-006-006/413
(CHUTUPALU)
|
3401014000NRG24240720230758579
|
25/07/2023
|
Dileshwar Ganjhu
|
3401014WL042097
|
Dileshwar Ganjhu
|
00078
|
CNRB0005708
|
684
|
684
|
Processed
|
29/07/2023
|
|
4008797111
|
|
Dileshwar Ganjhu
|
()
|
|
10
|
ORMANJHI
|
JH-01-014-006-006/414
(CHUTUPALU)
|
3401014000NRG24240720230758580
|
25/07/2023
|
Sandeep Ganjhu
|
3401014WL042097
|
Sandeep Ganjhu
|
00078
|
CNRB0005708
|
684
|
684
|
Processed
|
29/07/2023
|
|
4008797109
|
|
Sandeep Ganjhu
|
()
|
|
11
|
ORMANJHI
|
JH-01-014-006-006/415
(CHUTUPALU)
|
3401014000NRG24240720230758581
|
25/07/2023
|
Vishal Ganjhu
|
3401014WL042097
|
Vishal Ganjhu
|
00078
|
CNRB0005708
|
684
|
684
|
Processed
|
29/07/2023
|
|
4008797112
|
|
Vishal Ganjhu
|
()
|
|
12
|
ORMANJHI
|
JH-01-014-006-006/417
(CHUTUPALU)
|
3401014000NRG24240720230758583
|
25/07/2023
|
Tarun Munda
|
3401014WL042097
|
Tarun Munda
|
00078
|
CNRB0005708
|
456
|
456
|
Processed
|
29/07/2023
|
|
4008797110
|
|
Tarun Munda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
13
|
ORMANJHI
|
JH-01-014-006-005/167
(CHUTUPALU)
|
3401014000NRG24250720230766050
|
25/07/2023
|
Ravi pahan
|
3401014WL042741
|
Ravi pahan
|
00354
|
PUNB0975100
|
456
|
456
|
Processed
|
29/07/2023
|
|
4008797113
|
|
Ravi pahan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
14
|
ORMANJHI
|
JH-01-014-006-006/421
(CHUTUPALU)
|
3401014000NRG24240720230758586
|
25/07/2023
|
Basant Munda
|
3401014WL042097
|
Basant Munda
|
00415
|
SBIN0015347
|
456
|
456
|
Processed
|
29/07/2023
|
|
4008797114
|
|
MR BASANT MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11628
|
11628
|
|
|
|
|
|
|
|