|
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-01-014-008-001/372
(HENDEVILI)
|
3401014008NRG24200520230249150
|
20/05/2023
|
SOMA DEVI
|
3401014008WL013524
|
SOMA DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1860458319
|
|
SOMA DEVI
|
()
|
|
2
|
ORMANJHI
|
JH-01-014-008-003/1280
(HENDEVILI)
|
3401014008NRG24200520230249185
|
20/05/2023
|
Lalmohan Mahto
|
3401014008WL013527
|
Lalmohan Mahto
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1860458322
|
|
Lalmohan Mahto
|
()
|
|
3
|
ORMANJHI
|
JH-01-014-008-003/1281
(HENDEVILI)
|
3401014008NRG24200520230249186
|
20/05/2023
|
Shyam Mahto
|
3401014008WL013527
|
Shyam Mahto
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1860458320
|
|
Shyam Mahto
|
()
|
|
4
|
ORMANJHI
|
JH-01-014-008-004/1283
(HENDEVILI)
|
3401014008NRG24200520230249325
|
20/05/2023
|
SUKRA MUNDA
|
3401014008WL013531
|
SUKRA MUNDA
|
00048
|
BKID0004916
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1860458324
|
|
SUKRA MUNDA
|
()
|
|
5
|
ORMANJHI
|
JH-01-014-008-004/1286
(HENDEVILI)
|
3401014008NRG24200520230249305
|
20/05/2023
|
Arti Devi
|
3401014008WL013530
|
Arti Devi
|
00048
|
BKID0004916
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1860458321
|
|
Arti Devi
|
()
|
|
6
|
ORMANJHI
|
JH-01-014-008-004/1290
(HENDEVILI)
|
3401014008NRG24200520230249306
|
20/05/2023
|
Jivan Munda
|
3401014008WL013530
|
Jivan Munda
|
00048
|
BKID0004916
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1860458323
|
|
Jivan Munda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
|
7
|
ORMANJHI
|
JH-01-014-008-002/1261
(HENDEVILI)
|
3401014008NRG24200520230249156
|
20/05/2023
|
Mina Devi
|
3401014008WL013524
|
Mina Devi
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1860458325
|
|
Mina Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
ORMANJHI
|
JH-01-014-008-003/621
(HENDEVILI)
|
3401014008NRG24200520230249190
|
20/05/2023
|
KALIRAM MAHTO
|
3401014008WL013527
|
KALIRAM MAHTO
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1860458326
|
|
KALIRAM MAHTO
|
()
|
|
9
|
ORMANJHI
|
JH-01-014-008-004/1244
(HENDEVILI)
|
3401014008NRG24200520230249196
|
20/05/2023
|
SUNITA DEVI
|
3401014008WL013527
|
SUNITA DEVI
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860458327
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22572
|
22572
|
|
|
|
|
|
|
|