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
|
RATU
|
JH-01-016-025-001/1232 (TIGRA)
|
3401016025NRG24Z070220241648717
|
08/02/2024
|
NAGENDRA MAHTO
|
3401016025WL101777
|
NAGENDRA MAHTO
|
00048
|
BKID0004945
|
54
|
54
|
Processed
|
09/02/2024
|
|
S21027626
|
|
NAGENDRA MAHTO
|
BANK OF INDIA(508505)
|
2
|
RATU
|
JH-01-016-025-001/1265 (TIGRA)
|
3401016025NRG24Z070220241648980
|
08/02/2024
|
BODHAN DEVI
|
3401016025WL101810
|
BODHAN DEVI
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027626
|
|
BODHAN DEVI
|
BANK OF INDIA(508505)
|
3
|
RATU
|
JH-01-016-025-001/200 (TIGRA)
|
3401016025NRG24Z070220241648718
|
08/02/2024
|
SABITA DEVI
|
3401016025WL101777
|
SABITA DEVI
|
00048
|
BKID0004945
|
54
|
54
|
Processed
|
09/02/2024
|
|
S21027626
|
|
SABITA DEVI
|
CANARA BANK(508532)
|
4
|
RATU
|
JH-01-016-025-001/251 (TIGRA)
|
3401016025NRG24Z070220241648981
|
08/02/2024
|
MUNNI ORAIN
|
3401016025WL101810
|
MUNNI ORAIN
|
00048
|
BKID0004945
|
54
|
54
|
Processed
|
09/02/2024
|
|
S21027626
|
|
MUNNI ORAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
RATU
|
JH-01-016-025-001/782 (TIGRA)
|
3401016025NRG24Z070220241648982
|
08/02/2024
|
MANGA ORAON
|
3401016025WL101810
|
MANGA ORAON
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027626
|
|
MANGA ORAON
|
BANK OF INDIA(508505)
|
6
|
RATU
|
JH-01-016-025-001/801 (TIGRA)
|
3401016025NRG24Z070220241648719
|
08/02/2024
|
MANISH TIRKEY
|
3401016025WL101777
|
MANISH TIRKEY
|
00048
|
BKID0004945
|
54
|
54
|
Processed
|
09/02/2024
|
|
S21027626
|
|
MANISH TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
RATU
|
JH-01-016-025-001/886 (TIGRA)
|
3401016025NRG24Z070220241648720
|
08/02/2024
|
MANOJ TIRKEY
|
3401016025WL101777
|
MANOJ TIRKEY
|
00048
|
BKID0004945
|
54
|
54
|
Processed
|
09/02/2024
|
|
S21027626
|
|
MANOJ TIRKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
8
|
RATU
|
JH-01-016-025-001/886 (TIGRA)
|
3401016025NRG24Z070220241648721
|
08/02/2024
|
BINAY TIRKEY
|
3401016025WL101777
|
BINAY TIRKEY
|
00415
|
SBIN0014341
|
54
|
54
|
Processed
|
09/02/2024
|
|
S21027626
|
|
VINAY TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
9
|
RATU
|
JH-01-016-025-001/1074 (TIGRA)
|
3401016025NRG24Z070220241648979
|
08/02/2024
|
PRIYANKI ORAON
|
3401016025WL101810
|
PRIYANKI ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027626
|
|
PRIYANKI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|