|
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-01-016-025-001/1229
(TIGRA)
|
3401016000NRG24031020231166346
|
04/10/2023
|
PUSHU MUNDA
|
3401016WL068505
|
PUSHU MUNDA
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
10/11/2023
|
|
7364461310
|
|
PUSHU MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-016-025-001/1101
(TIGRA)
|
3401016000NRG24031020231166341
|
04/10/2023
|
MANGAL ORAON
|
3401016WL068505
|
MANGAL ORAON
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
10/11/2023
|
|
7364461311
|
|
MANGAL ORAON
|
()
|
|
3
|
RATU
|
JH-01-016-025-001/1222
(TIGRA)
|
3401016000NRG24031020231166343
|
04/10/2023
|
SOHAIL TIRKI
|
3401016WL068505
|
SOHAIL TIRKI
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
10/11/2023
|
|
7364461312
|
|
SOHAIL TIRKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
RATU
|
JH-01-016-025-001/1238
(TIGRA)
|
3401016000NRG24031020231166348
|
04/10/2023
|
SHOBHA DEVI
|
3401016WL068505
|
SHOBHA DEVI
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
11/11/2023
|
|
7364461313
|
|
SHOBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
5
|
RATU
|
JH-01-016-025-001/924
(TIGRA)
|
3401016000NRG24031020231166350
|
04/10/2023
|
SATRUDHAN MUNDA
|
3401016WL068505
|
SATRUDHAN MUNDA
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
11/11/2023
|
|
7364461314
|
|
SATRUDHAN MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3420
|
3420
|
|
|
|
|
|
|
|