|
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-01-016-020-001/114
(RATU SOUTH)
|
3401016000NRG24110420230003672
|
11/04/2023
|
PRATIMA TOPPO
|
3401016WL000229
|
PRATIMA TOPPO
|
00048
|
BKID0004939
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478112150
|
|
Ms. PRATIMA TOPPO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-016-020-001/114
(RATU SOUTH)
|
3401016000NRG24110420230003671
|
11/04/2023
|
PRAMOD ORAON
|
3401016WL000229
|
PRAMOD ORAON
|
00415
|
SBIN0014341
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478112146
|
|
MR PRAMOD TOPPO
|
STATE BANK OF INDIA(508548)
|
|
3
|
RATU
|
JH-01-016-020-001/169
(RATU SOUTH)
|
3401016000NRG24110420230003673
|
11/04/2023
|
BIMLA DEVI
|
3401016WL000229
|
BIMLA DEVI
|
00415
|
SBIN0014341
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478112149
|
|
VIMALA DEVI
|
HDFC BANK LTD(607152)
|
|
4
|
RATU
|
JH-01-016-020-002/313
(RATU SOUTH)
|
3401016000NRG24110420230003674
|
11/04/2023
|
PRADIP ORAON
|
3401016WL000229
|
PRADIP ORAON
|
00415
|
SBIN0014341
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478112147
|
|
PRADEEP ORAON
|
BANK OF BARODA(606985)
|
|
5
|
RATU
|
JH-01-016-020-002/459
(RATU SOUTH)
|
3401016000NRG24110420230003675
|
11/04/2023
|
BIRSI DEVI
|
3401016WL000229
|
BIRSI DEVI
|
00415
|
SBIN0014341
|
228
|
228
|
Processed
|
12/05/2023
|
|
1478112148
|
|
MRS BIRSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
6
|
RATU
|
JH-01-016-020-002/554
(RATU SOUTH)
|
3401016000NRG24110420230003676
|
11/04/2023
|
SHAHDEV TOPPO
|
3401016WL000229
|
SHAHDEV TOPPO
|
00468
|
UBIN0830241
|
228
|
228
|
Processed
|
12/05/2023
|
|
1478112145
|
|
SAHDEV ORAON S/O KRISHNA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5928
|
5928
|
|
|
|
|
|
|
|