|
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-01-014-003-001/234
(CHADU)
|
3401014000NRG24Z271120231418535
|
28/11/2023
|
PARWATI DEVI
|
3401014WL084784
|
PARWATI DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
29/11/2023
|
|
S15455297
|
|
PARWATI DEVI
|
()
|
|
2
|
ORMANJHI
|
JH-01-014-003-001/72
(CHADU)
|
3401014000NRG24Z241120231407346
|
28/11/2023
|
BISWANATH MAHTO
|
3401014WL084106
|
BISWANATH MAHTO
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
29/11/2023
|
|
S15455297
|
|
BISWANATH MAHTO
|
()
|
|
3
|
ORMANJHI
|
JH-01-014-003-002/126
(CHADU)
|
3401014000NRG24Z241120231407386
|
28/11/2023
|
BIRU YADAV
|
3401014WL084107
|
BIRU YADAV
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
29/11/2023
|
|
S15455297
|
|
BIRU YADAV
|
()
|
|
4
|
ORMANJHI
|
JH-01-014-003-002/289
(CHADU)
|
3401014000NRG24Z271120231418539
|
28/11/2023
|
LALITA DEVI
|
3401014WL084784
|
LALITA DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
29/11/2023
|
|
S15455297
|
|
LALITA DEVI
|
()
|
|
5
|
ORMANJHI
|
JH-01-014-003-002/420
(CHADU)
|
3401014000NRG24Z241120231407394
|
28/11/2023
|
PRIYANKA KUMARI
|
3401014WL084107
|
PRIYANKA KUMARI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
29/11/2023
|
|
S15455297
|
|
PRIYANKA KUMARI
|
()
|
|
6
|
ORMANJHI
|
JH-01-014-003-002/427
(CHADU)
|
3401014000NRG24Z271120231418324
|
28/11/2023
|
MOHAN PRAJAPATI
|
3401014WL084772
|
MOHAN PRAJAPATI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
29/11/2023
|
|
S15455297
|
|
MOHAN PRAJAPATI
|
()
|
|
7
|
ORMANJHI
|
JH-01-014-003-002/466
(CHADU)
|
3401014000NRG24Z271120231418326
|
28/11/2023
|
BIRAJO DEVI
|
3401014WL084772
|
BIRAJO DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
29/11/2023
|
|
S15455297
|
|
BIRAJO DEVI
|
()
|
|
8
|
ORMANJHI
|
JH-01-014-003-002/492
(CHADU)
|
3401014000NRG24Z271120231418332
|
28/11/2023
|
SANJU DEVI
|
3401014WL084772
|
SANJU DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
29/11/2023
|
|
S15455297
|
|
SANJU DEVI
|
()
|
|
9
|
ORMANJHI
|
JH-01-014-003-002/541
(CHADU)
|
3401014000NRG24Z241120231407351
|
28/11/2023
|
MANJU KACHCHHAP
|
3401014WL084106
|
MANJU KACHCHHAP
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
29/11/2023
|
|
S15455297
|
|
MANJU KACHCHHAP
|
()
|
|
10
|
ORMANJHI
|
JH-01-014-003-004/143
(CHADU)
|
3401014000NRG24Z271120231418336
|
28/11/2023
|
KIRAN KUMARI
|
3401014WL084772
|
KIRAN KUMARI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
29/11/2023
|
|
S15455297
|
|
KIRAN KUMARI
|
()
|
|
11
|
ORMANJHI
|
JH-01-014-003-004/97
(CHADU)
|
3401014000NRG24Z271120231418342
|
28/11/2023
|
BUNCHI DEVI
|
3401014WL084772
|
BUNCHI DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
29/11/2023
|
|
S15455297
|
|
BUNCHI DEVI
|
()
|
|
12
|
ORMANJHI
|
JH-01-014-003-008/184
(CHADU)
|
3401014000NRG24Z241120231407305
|
28/11/2023
|
FARAJANA KHATUN
|
3401014WL084105
|
FARAJANA KHATUN
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
29/11/2023
|
|
S15455297
|
|
FARAJANA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1944
|
1944
|
|
|
|
|
|
|
|