|
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-01-016-025-001/219
(TIGRA)
|
3401016000NRG24190120241582198
|
20/01/2024
|
KULDEEP ORAON
|
3401016WL096809
|
KULDEEP ORAON
|
00045
|
BARB0RATUCH
|
228
|
228
|
Processed
|
25/03/2024
|
|
2155220134
|
|
KULDEEP ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-016-025-001/1268
(TIGRA)
|
3401016000NRG24190120241582196
|
20/01/2024
|
ANMOL LAKRA
|
3401016WL096809
|
ANMOL LAKRA
|
00048
|
BKID0004945
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2155220133
|
|
ANMOL LAKRA
|
BANK OF INDIA(508505)
|
|
3
|
RATU
|
JH-01-016-025-001/1269
(TIGRA)
|
3401016000NRG24190120241582197
|
20/01/2024
|
UJJWAL LAKRA
|
3401016WL096809
|
UJJWAL LAKRA
|
00048
|
BKID0004945
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2155220128
|
|
UJJAWAL LAKRA
|
CANARA BANK(508532)
|
|
4
|
RATU
|
JH-01-016-025-001/589
(TIGRA)
|
3401016000NRG24190120241582199
|
20/01/2024
|
RAMESH MUNDA
|
3401016WL096809
|
RAMESH MUNDA
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
25/03/2024
|
|
2155220132
|
|
RAMESH MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
RATU
|
JH-01-016-025-001/590
(TIGRA)
|
3401016000NRG24190120241582200
|
20/01/2024
|
RAM MUNDA
|
3401016WL096809
|
RAM MUNDA
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
25/03/2024
|
|
2155220129
|
|
RAM MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
RATU
|
JH-01-016-025-001/742
(TIGRA)
|
3401016000NRG24190120241582201
|
20/01/2024
|
JAKARIYA LAKARA
|
3401016WL096809
|
JAKARIYA LAKARA
|
00048
|
BKID0004945
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2155220127
|
|
JAKARIA LAKRA
|
BANK OF INDIA(508505)
|
|
7
|
RATU
|
JH-01-016-025-001/742
(TIGRA)
|
3401016000NRG24190120241582202
|
20/01/2024
|
SEROMANI TIRKEY
|
3401016WL096809
|
SEROMANI TIRKEY
|
00048
|
BKID0004945
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2155220131
|
|
SIROMANI LAKDA
|
BANK OF INDIA(508505)
|
|
8
|
RATU
|
JH-01-016-025-001/886
(TIGRA)
|
3401016000NRG24190120241582203
|
20/01/2024
|
MANOJ TIRKEY
|
3401016WL096809
|
MANOJ TIRKEY
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
25/03/2024
|
|
2155220130
|
|
MANOJ TIRKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
9
|
RATU
|
JH-01-016-025-001/886
(TIGRA)
|
3401016000NRG24190120241582204
|
20/01/2024
|
BINAY TIRKEY
|
3401016WL096809
|
BINAY TIRKEY
|
00415
|
SBIN0014341
|
684
|
684
|
Processed
|
25/03/2024
|
|
2155220126
|
|
VINAY TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7524
|
7524
|
|
|
|
|
|
|
|