|
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
|
Manjhari
|
JH-08-006-006-004/1641
(Meromhonar)
|
3408006000NRG23Z290320231112897
|
29/03/2023
|
Sarita Birua
|
3408006WL080318
|
Sarita Birua
|
00048
|
BKID0004510
|
162
|
0
|
|
|
|
|
|
|
|
|
2
|
Manjhari
|
JH-08-006-006-004/1828
(Meromhonar)
|
3408006000NRG23Z290320231112900
|
29/03/2023
|
Rahul Deo Birua
|
3408006WL080318
|
Rahul Deo Birua
|
00048
|
BKID0004510
|
162
|
0
|
|
|
|
|
|
|
|
|
3
|
Manjhari
|
JH-08-006-006-005/905
(Meromhonar)
|
3408006000NRG23Z290320231112913
|
29/03/2023
|
Jayanti Kunkal
|
3408006WL080318
|
Jayanti Kunkal
|
00048
|
BKID0004510
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
0
|
|
|
|
|
|
|
|
|
4
|
Manjhari
|
JH-08-006-006-005/1839
(Meromhonar)
|
3408006000NRG23Z290320231112911
|
29/03/2023
|
LAXMAN KUNKAL
|
3408006WL080318
|
LAXMAN KUNKAL
|
00354
|
PUNB0107300
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
5
|
Manjhari
|
JH-08-006-006-004/60
(Meromhonar)
|
3408006000NRG23Z290320231112937
|
29/03/2023
|
Fulkumari Devi
|
3408006WL080319
|
Fulkumari Devi
|
00468
|
UBIN0540889
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
6
|
Manjhari
|
JH-08-006-006-001/575
(Meromhonar)
|
3408006000NRG23Z290320231112927
|
29/03/2023
|
Chandra Bhushan Kunkal
|
3408006WL080319
|
Chandra Bhushan Kunkal
|
00468
|
UBIN0541117
|
108
|
0
|
|
|
|
|
|
|
|
|
7
|
Manjhari
|
JH-08-006-006-001/575
(Meromhonar)
|
3408006000NRG23Z250320231099449
|
29/03/2023
|
Chandra Bhushan Kunkal
|
3408006WL079400
|
Chandra Bhushan Kunkal
|
00468
|
UBIN0541117
|
162
|
0
|
|
|
|
|
|
|
|
|
8
|
Manjhari
|
JH-08-006-006-001/575
(Meromhonar)
|
3408006000NRG23Z290320231112928
|
29/03/2023
|
Filips Kunkal
|
3408006WL080319
|
Filips Kunkal
|
00468
|
UBIN0541117
|
108
|
0
|
|
|
|
|
|
|
|
|
9
|
Manjhari
|
JH-08-006-006-001/575
(Meromhonar)
|
3408006000NRG23Z250320231099450
|
29/03/2023
|
Filips Kunkal
|
3408006WL079400
|
Filips Kunkal
|
00468
|
UBIN0541117
|
162
|
0
|
|
|
|
|
|
|
|
|
10
|
Manjhari
|
JH-08-006-006-002/1413
(Meromhonar)
|
3408006000NRG23Z290320231112888
|
29/03/2023
|
Roshan Kunkal
|
3408006WL080318
|
Roshan Kunkal
|
00468
|
UBIN0541117
|
162
|
0
|
|
|
|
|
|
|
|
|
11
|
Manjhari
|
JH-08-006-006-002/1414
(Meromhonar)
|
3408006000NRG23Z290320231112889
|
29/03/2023
|
Ludri Kunkal
|
3408006WL080318
|
Ludri Kunkal
|
00468
|
UBIN0541117
|
162
|
0
|
|
|
|
|
|
|
|
|
12
|
Manjhari
|
JH-08-006-006-002/1604
(Meromhonar)
|
3408006000NRG23Z290320231112929
|
29/03/2023
|
Sapna Pan
|
3408006WL080319
|
Sapna Pan
|
00468
|
UBIN0541117
|
108
|
0
|
|
|
|
|
|
|
|
|
13
|
Manjhari
|
JH-08-006-006-002/1607
(Meromhonar)
|
3408006000NRG23Z290320231112890
|
29/03/2023
|
Krishan Birua
|
3408006WL080318
|
Krishan Birua
|
00468
|
UBIN0541117
|
162
|
0
|
|
|
|
|
|
|
|
|
14
|
Manjhari
|
JH-08-006-006-002/741
(Meromhonar)
|
3408006000NRG23Z290320231112892
|
29/03/2023
|
Boshen Tudu
|
3408006WL080318
|
Boshen Tudu
|
00468
|
UBIN0541117
|
162
|
0
|
|
|
|
|
|
|
|
|
15
|
Manjhari
|
JH-08-006-006-002/748
(Meromhonar)
|
3408006000NRG23Z290320231112893
|
29/03/2023
|
Shankar Kunkal
|
3408006WL080318
|
Shankar Kunkal
|
00468
|
UBIN0541117
|
162
|
0
|
|
|
|
|
|
|
|
|
16
|
Manjhari
|
JH-08-006-006-004/1009
(Meromhonar)
|
3408006000NRG23Z290320231112931
|
29/03/2023
|
Mondo Kumari
|
3408006WL080319
|
Mondo Kumari
|
00468
|
UBIN0541117
|
108
|
0
|
|
|
|
|
|
|
|
|
17
|
Manjhari
|
JH-08-006-006-004/1300
(Meromhonar)
|
3408006000NRG23Z290320231112894
|
29/03/2023
|
Motay Birua
|
3408006WL080318
|
Motay Birua
|
00468
|
UBIN0541117
|
162
|
0
|
|
|
|
|
|
|
|
|
18
|
Manjhari
|
JH-08-006-006-004/1402
(Meromhonar)
|
3408006000NRG23Z290320231112940
|
29/03/2023
|
Hemant Gope
|
3408006WL080320
|
Hemant Gope
|
00468
|
UBIN0541117
|
27
|
0
|
|
|
|
|
|
|
|
|
19
|
Manjhari
|
JH-08-006-006-004/1453
(Meromhonar)
|
3408006000NRG23Z290320231112932
|
29/03/2023
|
Dulbu Kunkal
|
3408006WL080319
|
Dulbu Kunkal
|
00468
|
UBIN0541117
|
54
|
0
|
|
|
|
|
|
|
|
|
20
|
Manjhari
|
JH-08-006-006-004/1581
(Meromhonar)
|
3408006000NRG23Z290320231112895
|
29/03/2023
|
Puja Kumari
|
3408006WL080318
|
Puja Kumari
|
00468
|
UBIN0541117
|
162
|
0
|
|
|
|
|
|
|
|
|
21
|
Manjhari
|
JH-08-006-006-004/16
(Meromhonar)
|
3408006000NRG23Z290320231112933
|
29/03/2023
|
Mankiray Kunkal
|
3408006WL080319
|
Mankiray Kunkal
|
00468
|
UBIN0541117
|
54
|
0
|
|
|
|
|
|
|
|
|
22
|
Manjhari
|
JH-08-006-006-004/1641
(Meromhonar)
|
3408006000NRG23Z290320231112896
|
29/03/2023
|
Rasay Birua
|
3408006WL080318
|
Rasay Birua
|
00468
|
UBIN0541117
|
162
|
0
|
|
|
|
|
|
|
|
|
23
|
Manjhari
|
JH-08-006-006-004/1880
(Meromhonar)
|
3408006000NRG23Z290320231112901
|
29/03/2023
|
Akhilesh Kunkal
|
3408006WL080318
|
Akhilesh Kunkal
|
00468
|
UBIN0541117
|
81
|
0
|
|
|
|
|
|
|
|
|
24
|
Manjhari
|
JH-08-006-006-004/1914
(Meromhonar)
|
3408006000NRG23Z290320231112902
|
29/03/2023
|
Akriti Birua
|
3408006WL080318
|
Akriti Birua
|
00468
|
UBIN0541117
|
162
|
0
|
|
|
|
|
|
|
|
|
25
|
Manjhari
|
JH-08-006-006-004/1941
(Meromhonar)
|
3408006000NRG23Z290320231112904
|
29/03/2023
|
Durga Soy
|
3408006WL080318
|
Durga Soy
|
00468
|
UBIN0541117
|
162
|
0
|
|
|
|
|
|
|
|
|
26
|
Manjhari
|
JH-08-006-006-004/1976
(Meromhonar)
|
3408006000NRG23Z290320231112905
|
29/03/2023
|
Kiran Birua
|
3408006WL080318
|
Kiran Birua
|
00468
|
UBIN0541117
|
108
|
0
|
|
|
|
|
|
|
|
|
27
|
Manjhari
|
JH-08-006-006-004/233
(Meromhonar)
|
3408006000NRG23Z290320231112908
|
29/03/2023
|
Salu Devi
|
3408006WL080318
|
Salu Devi
|
00468
|
UBIN0541117
|
162
|
0
|
|
|
|
|
|
|
|
|
28
|
Manjhari
|
JH-08-006-006-004/294
(Meromhonar)
|
3408006000NRG23Z290320231112935
|
29/03/2023
|
Sugrib Pan
|
3408006WL080319
|
Sugrib Pan
|
00468
|
UBIN0541117
|
54
|
0
|
|
|
|
|
|
|
|
|
29
|
Manjhari
|
JH-08-006-006-004/60
(Meromhonar)
|
3408006000NRG23Z290320231112936
|
29/03/2023
|
Deepak Chandra Das
|
3408006WL080319
|
Deepak Chandra Das
|
00468
|
UBIN0541117
|
162
|
0
|
|
|
|
|
|
|
|
|
30
|
Manjhari
|
JH-08-006-006-004/833
(Meromhonar)
|
3408006000NRG23Z290320231112909
|
29/03/2023
|
Suresh Gope
|
3408006WL080318
|
Suresh Gope
|
00468
|
UBIN0541117
|
162
|
0
|
|
|
|
|
|
|
|
|
31
|
Manjhari
|
JH-08-006-006-005/905
(Meromhonar)
|
3408006000NRG23Z290320231112912
|
29/03/2023
|
Pulmati Kui
|
3408006WL080318
|
Pulmati Kui
|
00468
|
UBIN0541117
|
162
|
0
|
|
|
|
|
|
|
|
|
32
|
Manjhari
|
JH-08-006-006-005/905
(Meromhonar)
|
3408006000NRG23Z290320231112914
|
29/03/2023
|
Ranjit Kunkal
|
3408006WL080318
|
Ranjit Kunkal
|
00468
|
UBIN0541117
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
0
|
|
|
|
|
|
|
|
|
33
|
Manjhari
|
JH-08-006-006-004/2117
(Meromhonar)
|
3408006000NRG23Z290320231112934
|
29/03/2023
|
Santosh Kumar Birua
|
3408006WL080319
|
Santosh Kumar Birua
|
00691
|
IPOS0000001
|
108
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4482
|
0
|
|
|
|
|
|
|
|