|
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-01-016-012-005/365
(LAHNA)
|
3401016012NRG24071120231341515
|
10/11/2023
|
SHASHI KUMAR
|
3401016012WL079481
|
SHASHI KUMAR
|
00048
|
BKID0004695
|
228
|
228
|
Processed
|
01/01/2024
|
|
8991624663
|
|
SHASHI KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
RATU
|
JH-01-016-012-007/388
(LAHNA)
|
3401016012NRG24071120231341705
|
10/11/2023
|
RAMAN MUNDA
|
3401016012WL079493
|
RAMAN MUNDA
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991624664
|
|
Mr. RAMAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
RATU
|
JH-01-016-012-001/222
(LAHNA)
|
3401016000NRG24081120231344577
|
10/11/2023
|
SABI TIGGA
|
3401016WL079738
|
SABI TIGGA
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991624666
|
|
SABI TIGGA
|
BANK OF INDIA(508505)
|
|
4
|
RATU
|
JH-01-016-012-004/18
(LAHNA)
|
3401016000NRG24081120231344580
|
10/11/2023
|
SEEMA DEVI
|
3401016WL079738
|
SEEMA DEVI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991624665
|
|
Mrs. SEEMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
RATU
|
JH-01-016-012-007/67
(LAHNA)
|
3401016012NRG24071120231341707
|
10/11/2023
|
SUMAN KUMARI
|
3401016012WL079493
|
SUMAN KUMARI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991624667
|
|
SUMAN KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
6
|
RATU
|
JH-01-016-012-001/182
(LAHNA)
|
3401016000NRG24081120231344575
|
10/11/2023
|
JULIANA KUJUR
|
3401016WL079738
|
JULIANA KUJUR
|
00078
|
CNRB0001873
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991624660
|
|
Mrs. JULIANA KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
RATU
|
JH-01-016-012-001/182
(LAHNA)
|
3401016000NRG24081120231344576
|
10/11/2023
|
SAIMAN TIGGA
|
3401016WL079738
|
SAIMAN TIGGA
|
00078
|
CNRB0001873
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991624661
|
|
SAIMAN TIGGA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RATU
|
JH-01-016-012-004/398
(LAHNA)
|
3401016012NRG24071120231341704
|
10/11/2023
|
SWATI KHALKHO
|
3401016012WL079493
|
SWATI KHALKHO
|
00078
|
CNRB0001873
|
228
|
228
|
Processed
|
01/01/2024
|
|
8991624662
|
|
SWATI KHALKHO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
9
|
RATU
|
JH-01-016-012-007/67
(LAHNA)
|
3401016012NRG24071120231341706
|
10/11/2023
|
AMAN MUNDA
|
3401016012WL079493
|
AMAN MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991624659
|
|
Mr. AMAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
RATU
|
JH-01-016-012-004/177
(LAHNA)
|
3401016012NRG24071120231341703
|
10/11/2023
|
CHHOTU ORAON
|
3401016012WL079493
|
CHHOTU ORAON
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
01/01/2024
|
|
8991624668
|
|
CHATTU ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|