|
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-01-014-003-002/130
(CHADU)
|
3401014000NRG24Z300420230117743
|
03/05/2023
|
MANOJ YADAV
|
3401014WL006305
|
MANOJ YADAV
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
15/05/2023
|
|
S43800410
|
|
MANOJ YADAV
|
()
|
|
2
|
ORMANJHI
|
JH-01-014-003-002/402
(CHADU)
|
3401014000NRG24Z300420230117751
|
03/05/2023
|
DULIYA DEVI
|
3401014WL006305
|
DULIYA DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
15/05/2023
|
|
S43800410
|
|
DULIYA DEVI
|
()
|
|
3
|
ORMANJHI
|
JH-01-014-003-002/448
(CHADU)
|
3401014000NRG24Z300420230117756
|
03/05/2023
|
SHAYNATH MAHTO
|
3401014WL006305
|
SHAYNATH MAHTO
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
15/05/2023
|
|
S43800410
|
|
SHAYNATH MAHTO
|
()
|
|
4
|
ORMANJHI
|
JH-01-014-003-002/471
(CHADU)
|
3401014000NRG24Z300420230117322
|
03/05/2023
|
RAMNI DEVI
|
3401014WL006288
|
RAMNI DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
15/05/2023
|
|
S43800410
|
|
RAMNI DEVI
|
()
|
|
5
|
ORMANJHI
|
JH-01-014-003-002/474
(CHADU)
|
3401014000NRG24Z300420230117323
|
03/05/2023
|
DASHMI DEVI
|
3401014WL006288
|
DASHMI DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
15/05/2023
|
|
S43800410
|
|
DASHMI DEVI
|
()
|
|
6
|
ORMANJHI
|
JH-01-014-003-002/98
(CHADU)
|
3401014000NRG24Z300420230117776
|
03/05/2023
|
KUNUWA DEVI
|
3401014WL006305
|
KUNUWA DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
15/05/2023
|
|
S43800410
|
|
KUNUWA DEVI
|
()
|
|
7
|
ORMANJHI
|
JH-01-014-003-004/10
(CHADU)
|
3401014000NRG24Z300420230117329
|
03/05/2023
|
MOSO ORAON
|
3401014WL006288
|
MOSO ORAON
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
15/05/2023
|
|
S43800410
|
|
MOSO ORAON
|
()
|
|
8
|
ORMANJHI
|
JH-01-014-003-004/128
(CHADU)
|
3401014000NRG24Z300420230117333
|
03/05/2023
|
BABU LAL
|
3401014WL006288
|
BABU LAL
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
15/05/2023
|
|
S43800410
|
|
BABU LAL
|
()
|
|
9
|
ORMANJHI
|
JH-01-014-003-004/132
(CHADU)
|
3401014000NRG24Z300420230117334
|
03/05/2023
|
NARESH PAHAN
|
3401014WL006288
|
NARESH PAHAN
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
15/05/2023
|
|
S43800410
|
|
NARESH PAHAN
|
()
|
|
10
|
ORMANJHI
|
JH-01-014-003-004/98
(CHADU)
|
3401014000NRG24Z300420230117341
|
03/05/2023
|
LEPO OROAN
|
3401014WL006288
|
LEPO OROAN
|
00048
|
BKID0004947
|
378
|
378
|
Processed
|
15/05/2023
|
|
S43800410
|
|
LEPO OROAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3294
|
3294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3294
|
3294
|
|
|
|
|
|
|
|