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-01-016-003-001/233 (BANAPIRI)
|
3401016003NRG24Z251220231507818
|
26/12/2023
|
BAIJNATH BHAGT
|
3401016003WL090693
|
BAIJNATH BHAGT
|
00045
|
BARB0RATUCH
|
27
|
27
|
Processed
|
27/12/2023
|
|
S33206740
|
|
BAIJNATH BHAGT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-016-003-001/946 (BANAPIRI)
|
3401016003NRG24Z251220231507819
|
26/12/2023
|
BINOD ORAON
|
3401016003WL090693
|
BINOD ORAON
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
27/12/2023
|
|
S33206740
|
|
LANCE NAIK BINOD ORAON
|
STATE BANK OF INDIA(508548)
|
3
|
RATU
|
JH-01-016-003-002/238 (BANAPIRI)
|
3401016003NRG24Z241220231506039
|
26/12/2023
|
RADHIKA DEVI
|
3401016003WL090590
|
RADHIKA DEVI
|
00048
|
BKID0004945
|
108
|
108
|
Processed
|
27/12/2023
|
|
S33206740
|
|
RADHIKA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
4
|
RATU
|
JH-01-016-003-002/336 (BANAPIRI)
|
3401016003NRG24Z241220231506040
|
26/12/2023
|
ANITA DEVI
|
3401016003WL090590
|
ANITA DEVI
|
00078
|
CNRB0004904
|
108
|
108
|
Processed
|
27/12/2023
|
|
S33206740
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
5
|
RATU
|
JH-01-016-003-002/234 (BANAPIRI)
|
3401016003NRG24Z241220231506038
|
26/12/2023
|
SAVITRI DEVI
|
3401016003WL090590
|
SAVITRI DEVI
|
00468
|
UBIN0915874
|
108
|
108
|
Processed
|
27/12/2023
|
|
S33206740
|
|
SABITRI DEVI WO CHHOTELAL MAHALI
|
UNION BANK OF INDIA(508500)
|
6
|
RATU
|
JH-01-016-003-002/437 (BANAPIRI)
|
3401016003NRG24Z241220231506043
|
26/12/2023
|
SUSHMA DEVI
|
3401016003WL090590
|
SUSHMA DEVI
|
00468
|
UBIN0915874
|
108
|
108
|
Processed
|
27/12/2023
|
|
S33206740
|
|
SUSHMA DEVI WO MANGALA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
540
|
540
|
|
|
|
|
|
|
|