|
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-01-014-003-004/100
(CHADU)
|
3401014000NRG24090720230641084
|
10/07/2023
|
HARINANDAN MUNDA
|
3401014WL035110
|
HARINANDAN MUNDA
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
17/07/2023
|
|
3507699256
|
|
HARINANDAN MUNDA
|
()
|
|
2
|
ORMANJHI
|
JH-01-014-003-004/130
(CHADU)
|
3401014000NRG24090720230641002
|
10/07/2023
|
PRAYAG MUNDA
|
3401014WL035097
|
PRAYAG MUNDA
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
17/07/2023
|
|
3507699257
|
|
PRAYAG MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-003-002/491
(CHADU)
|
3401014000NRG24090720230641078
|
10/07/2023
|
SILWANTI PURTI
|
3401014WL035110
|
SILWANTI PURTI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
17/07/2023
|
|
3507699260
|
|
SILWANTI PURTI
|
()
|
|
4
|
ORMANJHI
|
JH-01-014-003-004/104
(CHADU)
|
3401014000NRG24090720230641000
|
10/07/2023
|
SAGNI DEVI
|
3401014WL035097
|
SAGNI DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
17/07/2023
|
|
3507699266
|
|
SAGNI DEVI
|
()
|
|
5
|
ORMANJHI
|
JH-01-014-003-004/122
(CHADU)
|
3401014000NRG24090720230641090
|
10/07/2023
|
MANIYA DEVI
|
3401014WL035110
|
MANIYA DEVI
|
00048
|
BKID0004947
|
2964
|
2964
|
Processed
|
17/07/2023
|
|
3507699265
|
|
MANIYA DEVI
|
()
|
|
6
|
ORMANJHI
|
JH-01-014-003-004/129
(CHADU)
|
3401014000NRG24090720230641092
|
10/07/2023
|
NIRMAL ORAON
|
3401014WL035110
|
NIRMAL ORAON
|
00048
|
BKID0004947
|
2964
|
2964
|
Processed
|
17/07/2023
|
|
3507699267
|
|
NIRMAL ORAON
|
()
|
|
7
|
ORMANJHI
|
JH-01-014-003-004/132
(CHADU)
|
3401014000NRG24090720230641003
|
10/07/2023
|
NARESH PAHAN
|
3401014WL035097
|
NARESH PAHAN
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
17/07/2023
|
|
3507699263
|
|
NARESH PAHAN
|
()
|
|
8
|
ORMANJHI
|
JH-01-014-003-004/20
(CHADU)
|
3401014000NRG24090720230641005
|
10/07/2023
|
LILO DEVI
|
3401014WL035097
|
LILO DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
17/07/2023
|
|
3507699264
|
|
LILO DEVI
|
()
|
|
9
|
ORMANJHI
|
JH-01-014-003-004/25
(CHADU)
|
3401014000NRG24090720230641007
|
10/07/2023
|
KRANTI DEVI
|
3401014WL035097
|
KRANTI DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
17/07/2023
|
|
3507699259
|
|
KRANTI DEVI
|
()
|
|
10
|
ORMANJHI
|
JH-01-014-003-004/35
(CHADU)
|
3401014000NRG24090720230641009
|
10/07/2023
|
SAGNU MUNDA
|
3401014WL035097
|
SAGNU MUNDA
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
17/07/2023
|
|
3507699262
|
|
SAGNU MUNDA
|
()
|
|
11
|
ORMANJHI
|
JH-01-014-003-004/97
(CHADU)
|
3401014000NRG24090720230641103
|
10/07/2023
|
BUNCHI DEVI
|
3401014WL035110
|
BUNCHI DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
17/07/2023
|
|
3507699258
|
|
BUNCHI DEVI
|
()
|
|
12
|
ORMANJHI
|
JH-01-014-003-004/98
(CHADU)
|
3401014000NRG24090720230641104
|
10/07/2023
|
LEPO OROAN
|
3401014WL035110
|
LEPO OROAN
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
17/07/2023
|
|
3507699261
|
|
LEPO OROAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27816
|
27816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33288
|
33288
|
|
|
|
|
|
|
|