|
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-01-016-025-001/1211
(TIGRA)
|
3401016000NRG24160520230223743
|
16/05/2023
|
RIKESH KUMAR
|
3401016WL012083
|
RIKESH KUMAR
|
00048
|
BKID0004695
|
912
|
912
|
Processed
|
20/05/2023
|
|
1749607161
|
|
RIKESH KUMAR
|
()
|
|
2
|
RATU
|
JH-01-016-025-001/153
(TIGRA)
|
3401016000NRG24150520230214651
|
16/05/2023
|
BAJRANG MAHLI
|
3401016WL011508
|
BAJRANG MAHLI
|
00048
|
BKID0004695
|
456
|
456
|
Processed
|
20/05/2023
|
|
1749607163
|
|
BAJRANG MAHLI
|
()
|
|
3
|
RATU
|
JH-01-016-025-001/309
(TIGRA)
|
3401016000NRG24150520230214682
|
16/05/2023
|
BINAY ORAON
|
3401016WL011509
|
BINAY ORAON
|
00048
|
BKID0004695
|
456
|
456
|
Processed
|
20/05/2023
|
|
1749607162
|
|
BINAY ORAON
|
()
|
|
4
|
RATU
|
JH-01-016-025-001/344
(TIGRA)
|
3401016000NRG24160520230223751
|
16/05/2023
|
LILMABAR MAHTO
|
3401016WL012083
|
LILMABAR MAHTO
|
00048
|
BKID0004695
|
912
|
912
|
Processed
|
20/05/2023
|
|
1749607160
|
|
LILMABAR MAHTO
|
()
|
|
5
|
RATU
|
JH-01-016-025-001/440
(TIGRA)
|
3401016000NRG24150520230214685
|
16/05/2023
|
JAY MANGAL ORAON
|
3401016WL011509
|
JAY MANGAL ORAON
|
00048
|
BKID0004695
|
456
|
456
|
Processed
|
20/05/2023
|
|
1749607165
|
|
JAY MANGAL ORAON
|
()
|
|
6
|
RATU
|
JH-01-016-025-001/625
(TIGRA)
|
3401016000NRG24150520230214686
|
16/05/2023
|
SANTOSH MUNDA
|
3401016WL011509
|
SANTOSH MUNDA
|
00048
|
BKID0004695
|
456
|
456
|
Processed
|
20/05/2023
|
|
1749607164
|
|
SANTOSH MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
RATU
|
JH-01-016-025-001/1170
(TIGRA)
|
3401016000NRG24160520230223741
|
16/05/2023
|
KAMAL KACHHAP
|
3401016WL012083
|
KAMAL KACHHAP
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
20/05/2023
|
|
1749607171
|
|
KAMAL KACHHAP
|
()
|
|
8
|
RATU
|
JH-01-016-025-001/1206
(TIGRA)
|
3401016000NRG24150520230214679
|
16/05/2023
|
KALAWATI DEVI
|
3401016WL011509
|
KALAWATI DEVI
|
00048
|
BKID0004945
|
456
|
456
|
Processed
|
20/05/2023
|
|
1749607168
|
|
KALAWATI DEVI
|
()
|
|
9
|
RATU
|
JH-01-016-025-001/1213
(TIGRA)
|
3401016000NRG24160520230223744
|
16/05/2023
|
ANIL ORAON
|
3401016WL012083
|
ANIL ORAON
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
20/05/2023
|
|
1749607167
|
|
ANIL ORAON
|
()
|
|
10
|
RATU
|
JH-01-016-025-001/1214
(TIGRA)
|
3401016000NRG24160520230223745
|
16/05/2023
|
RANTHU MUNDA
|
3401016WL012083
|
RANTHU MUNDA
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
20/05/2023
|
|
1749607172
|
|
RANTHU MUNDA
|
()
|
|
11
|
RATU
|
JH-01-016-025-001/358
(TIGRA)
|
3401016025NRG24130520230202137
|
16/05/2023
|
LAW KUMAR
|
3401016025WL010777
|
LAW KUMAR
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
20/05/2023
|
|
1749607170
|
|
LAW KUMAR
|
()
|
|
12
|
RATU
|
JH-01-016-025-001/358
(TIGRA)
|
3401016000NRG24150520230214684
|
16/05/2023
|
LAW KUMAR
|
3401016WL011509
|
LAW KUMAR
|
00048
|
BKID0004945
|
456
|
456
|
Processed
|
20/05/2023
|
|
1749607169
|
|
LAW KUMAR
|
()
|
|
13
|
RATU
|
JH-01-016-025-001/733
(TIGRA)
|
3401016000NRG24160520230223758
|
16/05/2023
|
PAWAN TIRKEY
|
3401016WL012083
|
PAWAN TIRKEY
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
20/05/2023
|
|
1749607166
|
|
PAWAN TIRKEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
14
|
RATU
|
JH-01-016-025-001/1210
(TIGRA)
|
3401016000NRG24160520230223742
|
16/05/2023
|
BISHAMBER KUMAR
|
3401016WL012083
|
BISHAMBER KUMAR
|
00078
|
CNRB0003907
|
912
|
912
|
Processed
|
20/05/2023
|
|
1749607158
|
|
BISHAMBER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
15
|
RATU
|
JH-01-016-025-001/341
(TIGRA)
|
3401016000NRG24160520230223750
|
16/05/2023
|
RINA DEVI
|
3401016WL012083
|
RINA DEVI
|
00415
|
SBIN0012619
|
912
|
912
|
Processed
|
20/05/2023
|
|
1749607159
|
|
MRS RINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10716
|
10716
|
|
|
|
|
|
|
|