|
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-01-016-020-002/558
(RATU SOUTH)
|
3401016000NRG24Z160120241570684
|
16/01/2024
|
AMANDEEP ORAON
|
3401016WL095853
|
AMANDEEP ORAON
|
00045
|
BARB0RATUCH
|
27
|
27
|
Processed
|
17/01/2024
|
|
S10873254
|
|
AMANDEEP ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-016-020-001/6
(RATU SOUTH)
|
3401016000NRG24Z160120241570681
|
16/01/2024
|
SHILA DEVI
|
3401016WL095853
|
SHILA DEVI
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
RATU
|
JH-01-016-020-002/47
(RATU SOUTH)
|
3401016000NRG24Z160120241570683
|
16/01/2024
|
BANNU NAGRCHI
|
3401016WL095853
|
BANNU NAGRCHI
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
BANNU NAGARCHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
RATU
|
JH-01-016-020-001/535
(RATU SOUTH)
|
3401016000NRG24Z160120241570680
|
16/01/2024
|
RUPNA ORAON
|
3401016WL095853
|
RUPNA ORAON
|
00415
|
SBIN0014341
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
RUPNA ORAON
|
BANK OF INDIA(508505)
|
|
5
|
RATU
|
JH-01-016-020-002/313
(RATU SOUTH)
|
3401016000NRG24Z160120241570682
|
16/01/2024
|
PRADIP ORAON
|
3401016WL095853
|
PRADIP ORAON
|
00415
|
SBIN0014341
|
27
|
27
|
Processed
|
17/01/2024
|
|
S10873254
|
|
PRADEEP ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
540
|
540
|
|
|
|
|
|
|
|