|
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-01-014-003-001/2
(CHADU)
|
3401014000NRG24121020231218266
|
13/10/2023
|
SURESH MAHTO
|
3401014WL071864
|
SURESH MAHTO
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
10/11/2023
|
|
7349713548
|
|
SURESH MAHTO
|
()
|
|
2
|
ORMANJHI
|
JH-01-014-003-001/250
(CHADU)
|
3401014000NRG24121020231218268
|
13/10/2023
|
JAY PRAKASH MAHTO
|
3401014WL071864
|
JAY PRAKASH MAHTO
|
00048
|
BKID0004947
|
912
|
912
|
Processed
|
10/11/2023
|
|
7349713546
|
|
JAY PRAKASH MAHTO
|
()
|
|
3
|
ORMANJHI
|
JH-01-014-003-002/402
(CHADU)
|
3401014000NRG24131020231219214
|
13/10/2023
|
DULIYA DEVI
|
3401014WL071924
|
DULIYA DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7349713550
|
|
DULIYA DEVI
|
()
|
|
4
|
ORMANJHI
|
JH-01-014-003-005/134
(CHADU)
|
3401014000NRG24121020231218273
|
13/10/2023
|
ROHIT BHOGTAM
|
3401014WL071864
|
ROHIT BHOGTAM
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7349713551
|
|
ROHIT BHOGTAM
|
()
|
|
5
|
ORMANJHI
|
JH-01-014-003-005/14
(CHADU)
|
3401014000NRG24121020231218274
|
13/10/2023
|
JAGU MAHTO
|
3401014WL071864
|
JAGU MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7349713547
|
|
JAGU MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
6
|
ORMANJHI
|
JH-01-014-003-005/114
(CHADU)
|
3401014000NRG24121020231218271
|
13/10/2023
|
JAGESWAR BHOGTA
|
3401014WL071864
|
JAGESWAR BHOGTA
|
00078
|
CNRB0005708
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7349713549
|
|
JAGESWAR BHOGTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12540
|
12540
|
|
|
|
|
|
|
|