|
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-01-016-010-003/1030
(HURHURI)
|
3401016000NRG24080220241651648
|
08/02/2024
|
DIBDEW MAHTO
|
3401016WL102062
|
DIBDEW MAHTO
|
00045
|
BARB0RATUCH
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343260928
|
|
DIBDEW MAHTO
|
BANK OF BARODA(606985)
|
|
2
|
RATU
|
JH-01-016-010-003/1031
(HURHURI)
|
3401016000NRG24080220241651649
|
08/02/2024
|
SANTOSHI DEVI
|
3401016WL102062
|
SANTOSHI DEVI
|
00045
|
BARB0RATUCH
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343260929
|
|
SANTOSHI KUMARI D/O LAKHAN MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
RATU
|
JH-01-016-010-003/1029
(HURHURI)
|
3401016000NRG24080220241651646
|
08/02/2024
|
RANJIT MAHTO
|
3401016WL102062
|
RANJIT MAHTO
|
00048
|
BKID0004695
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343260925
|
|
RANJIT MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
4
|
RATU
|
JH-01-016-010-003/1020
(HURHURI)
|
3401016000NRG24080220241652188
|
08/02/2024
|
SHIVNATH TOPPO
|
3401016WL102108
|
SHIVNATH TOPPO
|
00048
|
BKID0004945
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343260926
|
|
SHIVNATH TOPPO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
5
|
RATU
|
JH-01-016-010-001/783
(HURHURI)
|
3401016000NRG24080220241651644
|
08/02/2024
|
SARSWATI DEVI
|
3401016WL102062
|
SARSWATI DEVI
|
00089
|
CBIN0284871
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343260924
|
|
Mrs. SARSWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RATU
|
JH-01-016-010-003/1022
(HURHURI)
|
3401016000NRG24080220241651645
|
08/02/2024
|
DEVANAND MAHTO
|
3401016WL102062
|
DEVANAND MAHTO
|
00089
|
CBIN0284871
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343260923
|
|
Mr. DEVANAND MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
7
|
RATU
|
JH-01-016-010-003/1030
(HURHURI)
|
3401016000NRG24080220241651647
|
08/02/2024
|
SOHRI DEVI
|
3401016WL102062
|
SOHRI DEVI
|
00468
|
UBIN0915874
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343260922
|
|
SOHRI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
RATU
|
JH-01-016-010-003/852
(HURHURI)
|
3401016000NRG24080220241651650
|
08/02/2024
|
koyala munda
|
3401016WL102062
|
koyala munda
|
00468
|
UBIN0915874
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343260927
|
|
KOYALA MUNDA SO RODHA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3420
|
3420
|
|
|
|
|
|
|
|