|
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)
|
3401014000NRG24260820230962400
|
28/08/2023
|
HARINANDAN MUNDA
|
3401014WL055276
|
HARINANDAN MUNDA
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810679452
|
|
HARINANDAN MUNDA
|
()
|
|
2
|
ORMANJHI
|
JH-01-014-003-004/130
(CHADU)
|
3401014000NRG24260820230962403
|
28/08/2023
|
PRAYAG MUNDA
|
3401014WL055276
|
PRAYAG MUNDA
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810679453
|
|
PRAYAG MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-003-002/466
(CHADU)
|
3401014000NRG24280820230968205
|
28/08/2023
|
BIRAJO DEVI
|
3401014WL055527
|
BIRAJO DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810679460
|
|
BIRAJO DEVI
|
()
|
|
4
|
ORMANJHI
|
JH-01-014-003-002/471
(CHADU)
|
3401014000NRG24280820230968208
|
28/08/2023
|
RAMNI DEVI
|
3401014WL055527
|
RAMNI DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810679454
|
|
RAMNI DEVI
|
()
|
|
5
|
ORMANJHI
|
JH-01-014-003-002/474
(CHADU)
|
3401014000NRG24280820230968210
|
28/08/2023
|
DASHMI DEVI
|
3401014WL055527
|
DASHMI DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810679456
|
|
DASHMI DEVI
|
()
|
|
6
|
ORMANJHI
|
JH-01-014-003-002/491
(CHADU)
|
3401014000NRG24280820230968212
|
28/08/2023
|
SILWANTI PURTI
|
3401014WL055527
|
SILWANTI PURTI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810679457
|
|
SILWANTI PURTI
|
()
|
|
7
|
ORMANJHI
|
JH-01-014-003-002/568
(CHADU)
|
3401014000NRG24280820230968217
|
28/08/2023
|
JYOTI BALMUCHU
|
3401014WL055527
|
JYOTI BALMUCHU
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810679464
|
|
JYOTI BALMUCHU
|
()
|
|
8
|
ORMANJHI
|
JH-01-014-003-004/104
(CHADU)
|
3401014000NRG24260820230962401
|
28/08/2023
|
SAGNI DEVI
|
3401014WL055276
|
SAGNI DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810679462
|
|
SAGNI DEVI
|
()
|
|
9
|
ORMANJHI
|
JH-01-014-003-004/122
(CHADU)
|
3401014000NRG24280820230968224
|
28/08/2023
|
MANIYA DEVI
|
3401014WL055527
|
MANIYA DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810679461
|
|
MANIYA DEVI
|
()
|
|
10
|
ORMANJHI
|
JH-01-014-003-004/129
(CHADU)
|
3401014000NRG24280820230968226
|
28/08/2023
|
NIRMAL ORAON
|
3401014WL055527
|
NIRMAL ORAON
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810679463
|
|
NIRMAL ORAON
|
()
|
|
11
|
ORMANJHI
|
JH-01-014-003-004/132
(CHADU)
|
3401014000NRG24260820230962404
|
28/08/2023
|
NARESH PAHAN
|
3401014WL055276
|
NARESH PAHAN
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810679459
|
|
NARESH PAHAN
|
()
|
|
12
|
ORMANJHI
|
JH-01-014-003-004/143
(CHADU)
|
3401014000NRG24280820230968228
|
28/08/2023
|
KIRAN KUMARI
|
3401014WL055527
|
KIRAN KUMARI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810679465
|
|
KIRAN KUMARI
|
()
|
|
13
|
ORMANJHI
|
JH-01-014-003-004/97
(CHADU)
|
3401014000NRG24280820230968234
|
28/08/2023
|
BUNCHI DEVI
|
3401014WL055527
|
BUNCHI DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810679455
|
|
BUNCHI DEVI
|
()
|
|
14
|
ORMANJHI
|
JH-01-014-003-004/98
(CHADU)
|
3401014000NRG24280820230968235
|
28/08/2023
|
LEPO OROAN
|
3401014WL055527
|
LEPO OROAN
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810679458
|
|
LEPO OROAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|