|
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-01-014-003-001/191
(CHADU)
|
3401014000NRG24161120231379273
|
17/11/2023
|
RAJIYA KHATOON
|
3401014WL081931
|
RAJIYA KHATOON
|
00048
|
BKID0004947
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8991067177
|
|
RAJIYA KHATOON
|
()
|
|
2
|
ORMANJHI
|
JH-01-014-003-001/234
(CHADU)
|
3401014000NRG24161120231379276
|
17/11/2023
|
PARWATI DEVI
|
3401014WL081931
|
PARWATI DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991067181
|
|
PARWATI DEVI
|
()
|
|
3
|
ORMANJHI
|
JH-01-014-003-001/376
(CHADU)
|
3401014000NRG24161120231379279
|
17/11/2023
|
RAJIYA KHATUN
|
3401014WL081931
|
RAJIYA KHATUN
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991067180
|
|
RAJIYA KHATUN
|
()
|
|
4
|
ORMANJHI
|
JH-01-014-003-002/402
(CHADU)
|
3401014000NRG24171120231381390
|
17/11/2023
|
DULIYA DEVI
|
3401014WL082072
|
DULIYA DEVI
|
00048
|
BKID0004947
|
912
|
912
|
Processed
|
01/01/2024
|
|
8991067179
|
|
DULIYA DEVI
|
()
|
|
5
|
ORMANJHI
|
JH-01-014-003-004/143
(CHADU)
|
3401014000NRG24171120231381398
|
17/11/2023
|
KIRAN KUMARI
|
3401014WL082072
|
KIRAN KUMARI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991067178
|
|
KIRAN KUMARI
|
()
|
|
6
|
ORMANJHI
|
JH-01-014-003-004/97
(CHADU)
|
3401014000NRG24171120231381404
|
17/11/2023
|
BUNCHI DEVI
|
3401014WL082072
|
BUNCHI DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991067175
|
|
BUNCHI DEVI
|
()
|
|
7
|
ORMANJHI
|
JH-01-014-003-008/184
(CHADU)
|
3401014000NRG24161120231379288
|
17/11/2023
|
FARAJANA KHATUN
|
3401014WL081931
|
FARAJANA KHATUN
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991067176
|
|
FARAJANA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8892
|
8892
|
|
|
|
|
|
|
|