|
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-01-016-016-001/510
(PALI)
|
3401016000NRG24010320241753993
|
02/03/2024
|
JATRU OROAN
|
3401016WL109140
|
JATRU OROAN
|
00045
|
BARB0RATUCH
|
912
|
912
|
Processed
|
13/04/2024
|
|
2929717694
|
|
JATRU ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-016-016-001/121
(PALI)
|
3401016000NRG24010320241753991
|
02/03/2024
|
SANJAY ORAON
|
3401016WL109140
|
SANJAY ORAON
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
13/04/2024
|
|
2929717689
|
|
SANJAY ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RATU
|
JH-01-016-016-001/144
(PALI)
|
3401016000NRG24010320241753992
|
02/03/2024
|
LAKSHMI ORAINE
|
3401016WL109140
|
LAKSHMI ORAINE
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
13/04/2024
|
|
2929717692
|
|
LAKSHMI ORAON
|
BANK OF INDIA(508505)
|
|
4
|
RATU
|
JH-01-016-016-001/614
(PALI)
|
3401016000NRG24010320241753994
|
02/03/2024
|
BIGLAHA ORAON
|
3401016WL109140
|
BIGLAHA ORAON
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
13/04/2024
|
|
2929717690
|
|
BIGLAHA ORAON
|
BANK OF INDIA(508505)
|
|
5
|
RATU
|
JH-01-016-016-001/696
(PALI)
|
3401016000NRG24010320241753995
|
02/03/2024
|
LUCI ORAIN
|
3401016WL109140
|
LUCI ORAIN
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
13/04/2024
|
|
2929717691
|
|
LUKHI URAIN
|
BANK OF INDIA(508505)
|
|
6
|
RATU
|
JH-01-016-016-001/934
(PALI)
|
3401016000NRG24010320241753997
|
02/03/2024
|
KHUSHBU ORAON
|
3401016WL109140
|
KHUSHBU ORAON
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
13/04/2024
|
|
2929717693
|
|
KHUSHBU ORAON
|
BANK OF INDIA(508505)
|
|
7
|
RATU
|
JH-01-016-016-002/101
(PALI)
|
3401016000NRG24010320241753998
|
02/03/2024
|
NURJHAN KHATUN
|
3401016WL109140
|
NURJHAN KHATUN
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
13/04/2024
|
|
2929717688
|
|
Mrs. NURJAHAN KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
8
|
RATU
|
JH-01-016-016-001/933
(PALI)
|
3401016000NRG24010320241753996
|
02/03/2024
|
ATWA ORAON
|
3401016WL109140
|
ATWA ORAON
|
00089
|
CBIN0284871
|
912
|
912
|
Processed
|
13/04/2024
|
|
2929717696
|
|
Mr. ATWA ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
9
|
RATU
|
JH-01-016-016-002/495
(PALI)
|
3401016000NRG24010320241753999
|
02/03/2024
|
RAGHUNATH KUMHAR
|
3401016WL109140
|
RAGHUNATH KUMHAR
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
13/04/2024
|
|
2929717687
|
|
Mr. RAGHU NATH KUMHAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
10
|
RATU
|
JH-01-016-016-002/932
(PALI)
|
3401016000NRG24010320241754000
|
02/03/2024
|
GANGI DEVI
|
3401016WL109140
|
GANGI DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
13/04/2024
|
|
2929717695
|
|
Mrs. GANGI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8664
|
8664
|
|
|
|
|
|
|
|