|
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-01-016-016-001/510
(PALI)
|
3401016000NRG24Z210220241710270
|
22/02/2024
|
JATRU OROAN
|
3401016WL106283
|
JATRU OROAN
|
00045
|
BARB0RATUCH
|
81
|
81
|
Processed
|
23/02/2024
|
|
S51062299
|
|
JATRU ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-016-016-001/144
(PALI)
|
3401016000NRG24Z210220241710269
|
22/02/2024
|
LAKSHMI ORAINE
|
3401016WL106283
|
LAKSHMI ORAINE
|
00048
|
BKID0004945
|
135
|
135
|
Processed
|
23/02/2024
|
|
S51062299
|
|
LAKSHMI ORAON
|
BANK OF INDIA(508505)
|
|
3
|
RATU
|
JH-01-016-016-001/614
(PALI)
|
3401016000NRG24Z210220241710271
|
22/02/2024
|
BIGLAHA ORAON
|
3401016WL106283
|
BIGLAHA ORAON
|
00048
|
BKID0004945
|
135
|
135
|
Processed
|
23/02/2024
|
|
S51062299
|
|
BIGLAHA ORAON
|
BANK OF INDIA(508505)
|
|
4
|
RATU
|
JH-01-016-016-001/696
(PALI)
|
3401016000NRG24Z210220241710272
|
22/02/2024
|
LUCI ORAIN
|
3401016WL106283
|
LUCI ORAIN
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
23/02/2024
|
|
S51062299
|
|
LUKHI URAIN
|
BANK OF INDIA(508505)
|
|
5
|
RATU
|
JH-01-016-016-001/934
(PALI)
|
3401016000NRG24Z210220241710274
|
22/02/2024
|
KHUSHBU ORAON
|
3401016WL106283
|
KHUSHBU ORAON
|
00048
|
BKID0004945
|
135
|
135
|
Processed
|
23/02/2024
|
|
S51062299
|
|
KHUSHBU ORAON
|
BANK OF INDIA(508505)
|
|
6
|
RATU
|
JH-01-016-016-002/101
(PALI)
|
3401016000NRG24Z210220241710275
|
22/02/2024
|
NURJHAN KHATUN
|
3401016WL106283
|
NURJHAN KHATUN
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Mrs. NURJAHAN KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
RATU
|
JH-01-016-016-002/495
(PALI)
|
3401016000NRG24Z210220241710242
|
22/02/2024
|
MUTER DEVI
|
3401016WL106279
|
MUTER DEVI
|
00048
|
BKID0004945
|
27
|
27
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MUTER DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
8
|
RATU
|
JH-01-016-016-001/933
(PALI)
|
3401016000NRG24Z210220241710273
|
22/02/2024
|
ATWA ORAON
|
3401016WL106283
|
ATWA ORAON
|
00089
|
CBIN0284871
|
135
|
135
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Mr. ATWA ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
9
|
RATU
|
JH-01-016-016-002/932
(PALI)
|
3401016000NRG24Z210220241710277
|
22/02/2024
|
BALRAM SAHU
|
3401016WL106283
|
BALRAM SAHU
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Mr. BALRAM SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
RATU
|
JH-01-016-016-002/935
(PALI)
|
3401016000NRG24Z210220241710278
|
22/02/2024
|
BABLU SAHU
|
3401016WL106283
|
BABLU SAHU
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Mr. BABLU SAHU S O SARDHU SAHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
11
|
RATU
|
JH-01-016-016-002/35
(PALI)
|
3401016000NRG24Z210220241710276
|
22/02/2024
|
MAGA ORAON
|
3401016WL106283
|
MAGA ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Mr. MANGA ORAON S/O LATE BUDHUWA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
RATU
|
JH-01-016-016-002/495
(PALI)
|
3401016000NRG24Z210220241710241
|
22/02/2024
|
RAGHUNATH KUMHAR
|
3401016WL106279
|
RAGHUNATH KUMHAR
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Mr. RAGHU NATH KUMHAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1404
|
1404
|
|
|
|
|
|
|
|