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-01-016-004-003/58 (BIJULIA)
|
3401016000NRG24Z231120231403505
|
25/11/2023
|
Rinki orain
|
3401016WL083792
|
Rinki orain
|
00048
|
BKID0004695
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
RINKI ORAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-016-004-001/332 (BIJULIA)
|
3401016000NRG24Z231120231403499
|
25/11/2023
|
ELOMINI KERKETA
|
3401016WL083792
|
ELOMINI KERKETA
|
00048
|
BKID0004910
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
MRS ELOMANI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
3
|
RATU
|
JH-01-016-004-002/216 (BIJULIA)
|
3401016000NRG24Z241120231406948
|
25/11/2023
|
ANIMA TIRKEY
|
3401016WL084072
|
ANIMA TIRKEY
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
ANIMA TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
4
|
RATU
|
JH-01-016-004-002/216 (BIJULIA)
|
3401016000NRG24Z241120231406949
|
25/11/2023
|
BAJRANG ORAON
|
3401016WL084072
|
BAJRANG ORAON
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
BAJARANG ORAON S/O BIGAL ORAON
|
UCO BANK(607066)
|
5
|
RATU
|
JH-01-016-004-003/420 (BIJULIA)
|
3401016000NRG24Z231120231403501
|
25/11/2023
|
SOHANTI ORAIN
|
3401016WL083792
|
SOHANTI ORAIN
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
SOHANTI ORAOAN
|
BANK OF INDIA(508505)
|
6
|
RATU
|
JH-01-016-004-003/58 (BIJULIA)
|
3401016000NRG24Z231120231403504
|
25/11/2023
|
DAHRU ORAON
|
3401016WL083792
|
DAHRU ORAON
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
DAHRU ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
7
|
RATU
|
JH-01-016-004-003/577 (BIJULIA)
|
3401016000NRG24Z231120231403502
|
25/11/2023
|
SIMA KUMARI KACHHAP
|
3401016WL083792
|
SIMA KUMARI KACHHAP
|
00078
|
CNRB0003907
|
135
|
135
|
Processed
|
26/11/2023
|
|
S63110249
|
|
SIMA KUMARI KACHHAP
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
8
|
RATU
|
JH-01-016-004-001/234 (BIJULIA)
|
3401016000NRG24Z231120231403497
|
25/11/2023
|
SIVRAJ ORAON
|
3401016WL083792
|
SIVRAJ ORAON
|
00415
|
SBIN0014341
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
MR SIVRAJ ORAON
|
STATE BANK OF INDIA(508548)
|
9
|
RATU
|
JH-01-016-004-001/304 (BIJULIA)
|
3401016000NRG24Z231120231403498
|
25/11/2023
|
ASHLAM ANSHARI
|
3401016WL083792
|
ASHLAM ANSHARI
|
00415
|
SBIN0014341
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
MR ASLAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
10
|
RATU
|
JH-01-016-004-003/578 (BIJULIA)
|
3401016000NRG24Z231120231403503
|
25/11/2023
|
PAGNI DEVI
|
3401016WL083792
|
PAGNI DEVI
|
00468
|
UBIN0915874
|
135
|
135
|
Processed
|
26/11/2023
|
|
S63110249
|
|
FAGNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1566
|
1566
|
|
|
|
|
|
|
|