|
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-01-014-005-003/295
(CHANDRA)
|
3401014005NRG24310520230337842
|
02/06/2023
|
Rashmi Toppo
|
3401014005WL018340
|
Rashmi Toppo
|
00176
|
IDIB000M750
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2385407428
|
|
Rashmi Toppo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-005-001/703
(CHANDRA)
|
3401014005NRG24310520230337828
|
02/06/2023
|
Urmila Devi
|
3401014005WL018340
|
Urmila Devi
|
00177
|
IOBA0003170
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2385407427
|
|
Urmila Devi
|
()
|
|
3
|
ORMANJHI
|
JH-01-014-005-002/1567
(CHANDRA)
|
3401014005NRG24020620230345691
|
02/06/2023
|
Sanicharwa Oraon
|
3401014005WL018782
|
Sanicharwa Oraon
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2385407430
|
|
Sanicharwa Oraon
|
()
|
|
4
|
ORMANJHI
|
JH-01-014-005-003/922
(CHANDRA)
|
3401014005NRG24310520230337843
|
02/06/2023
|
NISHANT ORAON
|
3401014005WL018340
|
NISHANT ORAON
|
00177
|
IOBA0003170
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2385407429
|
|
NISHANT ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
5
|
ORMANJHI
|
JH-01-014-005-001/700
(CHANDRA)
|
3401014005NRG24310520230337825
|
02/06/2023
|
RoshanMunda
|
3401014005WL018340
|
RoshanMunda
|
00177
|
IOBA0003468
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2385407431
|
|
RoshanMunda
|
()
|
|
6
|
ORMANJHI
|
JH-01-014-005-001/702
(CHANDRA)
|
3401014005NRG24310520230337827
|
02/06/2023
|
Seema Kumari
|
3401014005WL018340
|
Seema Kumari
|
00177
|
IOBA0003468
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2385407433
|
|
Seema Kumari
|
()
|
|
7
|
ORMANJHI
|
JH-01-014-005-003/293
(CHANDRA)
|
3401014005NRG24310520230337841
|
02/06/2023
|
Soni Oraon
|
3401014005WL018340
|
Soni Oraon
|
00177
|
IOBA0003468
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2385407434
|
|
Soni Oraon
|
()
|
|
8
|
ORMANJHI
|
JH-01-014-005-003/349
(CHANDRA)
|
3401014005NRG24310520230337877
|
02/06/2023
|
Suraj Oraon
|
3401014005WL018341
|
Suraj Oraon
|
00177
|
IOBA0003468
|
684
|
684
|
Processed
|
10/06/2023
|
|
2385407432
|
|
Suraj Oraon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
9
|
ORMANJHI
|
JH-01-014-005-002/96
(CHANDRA)
|
3401014005NRG24020620230345702
|
02/06/2023
|
TIRTHNATH SINGH KHARWAR
|
3401014005WL018782
|
TIRTHNATH SINGH KHARWAR
|
00415
|
SBIN0015347
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2385407435
|
|
MR TIRTHNATH KHARWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|