|
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-01-014-015-003/689
(ORMANJHI)
|
3401014015NRG24101120231354814
|
10/11/2023
|
Beby Kumari
|
3401014015WL080349
|
Beby Kumari
|
00045
|
BARB0VJORMA
|
456
|
456
|
Processed
|
01/01/2024
|
|
8991063301
|
|
Beby Kumari
|
()
|
|
2
|
ORMANJHI
|
JH-01-014-015-003/693
(ORMANJHI)
|
3401014015NRG24101120231354775
|
10/11/2023
|
Anju Kumari
|
3401014015WL080345
|
Anju Kumari
|
00045
|
BARB0VJORMA
|
456
|
456
|
Processed
|
01/01/2024
|
|
8991063302
|
|
Anju Kumari
|
()
|
|
3
|
ORMANJHI
|
JH-01-014-015-003/696
(ORMANJHI)
|
3401014015NRG24101120231354776
|
10/11/2023
|
Rekha Devi
|
3401014015WL080345
|
Rekha Devi
|
00045
|
BARB0VJORMA
|
456
|
456
|
Processed
|
01/01/2024
|
|
8991063303
|
|
Rekha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
ORMANJHI
|
JH-01-014-015-003/496
(ORMANJHI)
|
3401014015NRG24101120231354738
|
10/11/2023
|
ANIL KUMAR MAHTO
|
3401014015WL080343
|
ANIL KUMAR MAHTO
|
00048
|
BKID0004916
|
456
|
456
|
Processed
|
01/01/2024
|
|
8991063308
|
|
ANIL KUMAR MAHTO
|
()
|
|
5
|
ORMANJHI
|
JH-01-014-015-003/506
(ORMANJHI)
|
3401014015NRG24101120231354772
|
10/11/2023
|
HEMANTI DEVI
|
3401014015WL080345
|
HEMANTI DEVI
|
00048
|
BKID0004916
|
456
|
456
|
Processed
|
01/01/2024
|
|
8991063306
|
|
HEMANTI DEVI
|
()
|
|
6
|
ORMANJHI
|
JH-01-014-015-003/566
(ORMANJHI)
|
3401014015NRG24101120231354799
|
10/11/2023
|
KOUSHALYA DEVI
|
3401014015WL080347
|
KOUSHALYA DEVI
|
00048
|
BKID0004916
|
456
|
456
|
Processed
|
01/01/2024
|
|
8991063307
|
|
KOUSHALYA DEVI
|
()
|
|
7
|
ORMANJHI
|
JH-01-014-015-003/665
(ORMANJHI)
|
3401014015NRG24101120231354741
|
10/11/2023
|
Tiju Mahto
|
3401014015WL080343
|
Tiju Mahto
|
00048
|
BKID0004916
|
456
|
456
|
Processed
|
01/01/2024
|
|
8991063304
|
|
Tiju Mahto
|
()
|
|
8
|
ORMANJHI
|
JH-01-014-015-003/691
(ORMANJHI)
|
3401014015NRG24101120231354815
|
10/11/2023
|
Devanti Devi
|
3401014015WL080349
|
Devanti Devi
|
00048
|
BKID0004916
|
456
|
456
|
Processed
|
01/01/2024
|
|
8991063305
|
|
Devanti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
9
|
ORMANJHI
|
JH-01-014-015-003/695
(ORMANJHI)
|
3401014015NRG24101120231354742
|
10/11/2023
|
Reena Kumari
|
3401014015WL080343
|
Reena Kumari
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
01/01/2024
|
|
8991063309
|
|
Reena Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
10
|
ORMANJHI
|
JH-01-014-015-003/691
(ORMANJHI)
|
3401014015NRG24101120231354816
|
10/11/2023
|
Satyam Singh
|
3401014015WL080349
|
Satyam Singh
|
00354
|
PUNB0975100
|
456
|
456
|
Processed
|
01/01/2024
|
|
8991063311
|
|
Satyam Singh
|
()
|
|
11
|
ORMANJHI
|
JH-01-014-015-003/698
(ORMANJHI)
|
3401014015NRG24101120231354777
|
10/11/2023
|
BALRAM KUMAR SINGH
|
3401014015WL080345
|
BALRAM KUMAR SINGH
|
00354
|
PUNB0975100
|
456
|
456
|
Processed
|
01/01/2024
|
|
8991063310
|
|
BALRAM KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5016
|
5016
|
|
|
|
|
|
|
|