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-01-016-025-001/153 (TIGRA)
|
3401016000NRG24100520230180886
|
11/05/2023
|
BAJRANG MAHLI
|
3401016WL009648
|
BAJRANG MAHLI
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636736036
|
|
BAJRANG MAHLI
|
()
|
2
|
RATU
|
JH-01-016-025-001/440 (TIGRA)
|
3401016000NRG24100520230180890
|
11/05/2023
|
JAY MANGAL ORAON
|
3401016WL009648
|
JAY MANGAL ORAON
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636736037
|
|
JAY MANGAL ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
3
|
RATU
|
JH-01-016-025-001/1206 (TIGRA)
|
3401016000NRG24100520230180885
|
11/05/2023
|
KALAWATI DEVI
|
3401016WL009648
|
KALAWATI DEVI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636736038
|
|
KALAWATI DEVI
|
()
|
4
|
RATU
|
JH-01-016-025-001/358 (TIGRA)
|
3401016000NRG24100520230180889
|
11/05/2023
|
LAW KUMAR
|
3401016WL009648
|
LAW KUMAR
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636736032
|
|
LAW KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
5
|
RATU
|
JH-01-016-025-001/1186 (TIGRA)
|
3401016000NRG24100520230180882
|
11/05/2023
|
KARTIK ORAON
|
3401016WL009648
|
KARTIK ORAON
|
00078
|
CNRB0004622
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636736033
|
|
KARTIK ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
6
|
RATU
|
JH-01-016-025-001/1097 (TIGRA)
|
3401016000NRG24100520230180922
|
11/05/2023
|
SARO ORAIN
|
3401016WL009649
|
SARO ORAIN
|
00468
|
UBIN0915874
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636736035
|
|
SARO ORAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
7
|
RATU
|
JH-01-016-025-001/514 (TIGRA)
|
3401016000NRG24100520230180891
|
11/05/2023
|
SULEMAN TIRKI
|
3401016WL009648
|
SULEMAN TIRKI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
17/05/2023
|
|
1636736034
|
|
SULEMAN TIRKI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8664
|
8664
|
|
|
|
|
|
|
|