|
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-01-014-003-004/100
(CHADU)
|
3401014000NRG24030820230828783
|
03/08/2023
|
HARINANDAN MUNDA
|
3401014WL046417
|
HARINANDAN MUNDA
|
00048
|
BKID0004916
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774979922
|
|
HARINANDAN MUNDA
|
()
|
|
2
|
ORMANJHI
|
JH-01-014-003-004/130
(CHADU)
|
3401014000NRG24030820230828749
|
03/08/2023
|
PRAYAG MUNDA
|
3401014WL046416
|
PRAYAG MUNDA
|
00048
|
BKID0004916
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774979923
|
|
PRAYAG MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-003-002/435
(CHADU)
|
3401014000NRG24030820230828732
|
03/08/2023
|
MEENA KUJUR
|
3401014WL046416
|
MEENA KUJUR
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774979927
|
|
MEENA KUJUR
|
()
|
|
4
|
ORMANJHI
|
JH-01-014-003-002/460
(CHADU)
|
3401014000NRG24030820230828734
|
03/08/2023
|
PRIYANKA DEVI
|
3401014WL046416
|
PRIYANKA DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774979924
|
|
PRIYANKA DEVI
|
()
|
|
5
|
ORMANJHI
|
JH-01-014-003-002/533
(CHADU)
|
3401014000NRG24030820230828737
|
03/08/2023
|
TILESHWARI DEVI
|
3401014WL046416
|
TILESHWARI DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774979931
|
|
TILESHWARI DEVI
|
()
|
|
6
|
ORMANJHI
|
JH-01-014-003-002/98
(CHADU)
|
3401014000NRG24030820230828745
|
03/08/2023
|
KUNUWA DEVI
|
3401014WL046416
|
KUNUWA DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774979926
|
|
KUNUWA DEVI
|
()
|
|
7
|
ORMANJHI
|
JH-01-014-003-004/104
(CHADU)
|
3401014000NRG24030820230828746
|
03/08/2023
|
SAGNI DEVI
|
3401014WL046416
|
SAGNI DEVI
|
00048
|
BKID0004947
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774979933
|
|
SAGNI DEVI
|
()
|
|
8
|
ORMANJHI
|
JH-01-014-003-004/124
(CHADU)
|
3401014000NRG24030820230828786
|
03/08/2023
|
MANTOSH PAHAN
|
3401014WL046417
|
MANTOSH PAHAN
|
00048
|
BKID0004947
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774979934
|
|
MANTOSH PAHAN
|
()
|
|
9
|
ORMANJHI
|
JH-01-014-003-004/132
(CHADU)
|
3401014000NRG24030820230828750
|
03/08/2023
|
NARESH PAHAN
|
3401014WL046416
|
NARESH PAHAN
|
00048
|
BKID0004947
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774979932
|
|
NARESH PAHAN
|
()
|
|
10
|
ORMANJHI
|
JH-01-014-003-004/137
(CHADU)
|
3401014000NRG24030820230828788
|
03/08/2023
|
SURAJ MUNDA
|
3401014WL046417
|
SURAJ MUNDA
|
00048
|
BKID0004947
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774979925
|
|
SURAJ MUNDA
|
()
|
|
11
|
ORMANJHI
|
JH-01-014-003-004/44
(CHADU)
|
3401014000NRG24030820230828752
|
03/08/2023
|
DHARMU MUNDA
|
3401014WL046416
|
DHARMU MUNDA
|
00048
|
BKID0004947
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774979930
|
|
DHARMU MUNDA
|
()
|
|
12
|
ORMANJHI
|
JH-01-014-003-004/60
(CHADU)
|
3401014000NRG24030820230828793
|
03/08/2023
|
SUKHRAM PAHAN
|
3401014WL046417
|
SUKHRAM PAHAN
|
00048
|
BKID0004947
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774979928
|
|
SUKHRAM PAHAN
|
()
|
|
13
|
ORMANJHI
|
JH-01-014-003-008/158
(CHADU)
|
3401014000NRG24030820230828809
|
03/08/2023
|
LALO DEVI
|
3401014WL046418
|
LALO DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774979929
|
|
LALO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31920
|
31920
|
|
|
|
|
|
|
|