|
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
|
CHANHO
|
JH-01-005-015-001/72
(TALA)
|
3401005000NRG24Z220620230519813
|
24/06/2023
|
PANCHO ORAON
|
3401005WL028317
|
PANCHO ORAON
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
PANCHO ORAON
|
()
|
|
2
|
CHANHO
|
JH-01-005-015-006/1400
(TALA)
|
3401005000NRG24Z220620230522210
|
24/06/2023
|
RESHMA KUMARI
|
3401005WL028415
|
RESHMA KUMARI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
RESHMA KUMARI
|
()
|
|
3
|
CHANHO
|
JH-01-005-015-006/1401
(TALA)
|
3401005000NRG24Z220620230522211
|
24/06/2023
|
SUKARMANI ORAON
|
3401005WL028415
|
SUKARMANI ORAON
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
SUKARMANI ORAON
|
()
|
|
4
|
CHANHO
|
JH-01-005-015-006/371
(TALA)
|
3401005000NRG24Z220620230519841
|
24/06/2023
|
SANGITA DEVI
|
3401005WL028317
|
SANGITA DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
SANGITA DEVI
|
()
|
|
5
|
CHANHO
|
JH-01-005-015-006/51
(TALA)
|
3401005000NRG24Z220620230519849
|
24/06/2023
|
SARO DEVI
|
3401005WL028317
|
SARO DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
SARO DEVI
|
()
|
|
6
|
CHANHO
|
JH-01-005-015-006/5123
(TALA)
|
3401005000NRG24Z220620230519850
|
24/06/2023
|
PARAMILA DEVI
|
3401005WL028317
|
PARAMILA DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
PARAMILA DEVI
|
()
|
|
7
|
CHANHO
|
JH-01-005-015-006/518
(TALA)
|
3401005000NRG24Z220620230522220
|
24/06/2023
|
CHANDE ORAON
|
3401005WL028415
|
CHANDE ORAON
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
CHANDE ORAON
|
()
|
|
8
|
CHANHO
|
JH-01-005-015-006/606
(TALA)
|
3401005000NRG24Z220620230519855
|
24/06/2023
|
MUKESH MAHTO
|
3401005WL028317
|
MUKESH MAHTO
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
MUKESH MAHTO
|
()
|
|
9
|
CHANHO
|
JH-01-005-015-006/659
(TALA)
|
3401005000NRG24Z220620230519861
|
24/06/2023
|
PUNITA DEVI
|
3401005WL028317
|
PUNITA DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
PUNITA DEVI
|
()
|
|
10
|
CHANHO
|
JH-01-005-015-006/664
(TALA)
|
3401005000NRG24Z220620230519863
|
24/06/2023
|
RITESH PRAJAPATI
|
3401005WL028317
|
RITESH PRAJAPATI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
RITESH PRAJAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
11
|
CHANHO
|
JH-01-005-015-004/715
(TALA)
|
3401005000NRG24Z240620230543171
|
24/06/2023
|
AKHTAR ANSARI
|
3401005WL029438
|
AKHTAR ANSARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
AKHTAR ANSARI
|
()
|
|
12
|
CHANHO
|
JH-01-005-015-006/22
(TALA)
|
3401005000NRG24Z220620230519831
|
24/06/2023
|
DULAR MAHTO
|
3401005WL028317
|
DULAR MAHTO
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
DULAR MAHTO
|
()
|
|
13
|
CHANHO
|
JH-01-005-015-006/424
(TALA)
|
3401005000NRG24Z220620230519843
|
24/06/2023
|
JAGDISH MAHTO
|
3401005WL028317
|
JAGDISH MAHTO
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
JAGDISH MAHTO
|
()
|
|
14
|
CHANHO
|
JH-01-005-015-006/426
(TALA)
|
3401005000NRG24Z220620230519844
|
24/06/2023
|
BUDHDEV ORAON
|
3401005WL028317
|
BUDHDEV ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
BUDHDEV ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
15
|
CHANHO
|
JH-01-005-015-006/1022
(TALA)
|
3401005000NRG24Z220620230519818
|
24/06/2023
|
PAPPU MUNDA
|
3401005WL028317
|
PAPPU MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
PAPPU MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2430
|
2430
|
|
|
|
|
|
|
|