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)
|
3401016000NRG24Z270620230558176
|
27/06/2023
|
PUSHU MUNDA
|
3401016WL030307
|
PUSHU MUNDA
|
00048
|
BKID0004695
|
108
|
108
|
Processed
|
28/06/2023
|
|
S51491974
|
|
PUSHU MUNDA
|
()
|
2
|
RATU
|
JH-01-016-025-001/1229 (TIGRA)
|
3401016025NRG24Z260620230552079
|
27/06/2023
|
PUSHU MUNDA
|
3401016025WL029924
|
PUSHU MUNDA
|
00048
|
BKID0004695
|
108
|
108
|
Processed
|
28/06/2023
|
|
S51491974
|
|
PUSHU MUNDA
|
()
|
3
|
RATU
|
JH-01-016-025-001/153 (TIGRA)
|
3401016025NRG24Z270620230559240
|
27/06/2023
|
BAJRANG MAHLI
|
3401016025WL030396
|
BAJRANG MAHLI
|
00048
|
BKID0004695
|
27
|
27
|
Processed
|
28/06/2023
|
|
S51491974
|
|
BAJRANG MAHLI
|
()
|
4
|
RATU
|
JH-01-016-025-001/625 (TIGRA)
|
3401016025NRG24Z260620230552090
|
27/06/2023
|
SANTOSH MUNDA
|
3401016025WL029924
|
SANTOSH MUNDA
|
00048
|
BKID0004695
|
108
|
108
|
Processed
|
28/06/2023
|
|
S51491974
|
|
SANTOSH MUNDA
|
()
|
5
|
RATU
|
JH-01-016-025-001/625 (TIGRA)
|
3401016000NRG24Z270620230558188
|
27/06/2023
|
SANTOSH MUNDA
|
3401016WL030307
|
SANTOSH MUNDA
|
00048
|
BKID0004695
|
54
|
54
|
Processed
|
28/06/2023
|
|
S51491974
|
|
SANTOSH MUNDA
|
()
|
6
|
RATU
|
JH-01-016-025-001/89 (TIGRA)
|
3401016025NRG24Z270620230559244
|
27/06/2023
|
RABINDRA ORAON
|
3401016025WL030396
|
RABINDRA ORAON
|
00048
|
BKID0004695
|
108
|
108
|
Processed
|
28/06/2023
|
|
S51491974
|
|
RABINDRA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
7
|
RATU
|
JH-01-016-025-001/1042 (TIGRA)
|
3401016025NRG24Z260620230552071
|
27/06/2023
|
AMIT ORAON
|
3401016025WL029924
|
AMIT ORAON
|
00048
|
BKID0004945
|
108
|
108
|
Processed
|
28/06/2023
|
|
S51491974
|
|
AMIT ORAON
|
()
|
8
|
RATU
|
JH-01-016-025-001/1042 (TIGRA)
|
3401016000NRG24Z270620230558163
|
27/06/2023
|
AMIT ORAON
|
3401016WL030307
|
AMIT ORAON
|
00048
|
BKID0004945
|
54
|
54
|
Processed
|
28/06/2023
|
|
S51491974
|
|
AMIT ORAON
|
()
|
9
|
RATU
|
JH-01-016-025-001/1232 (TIGRA)
|
3401016000NRG24Z270620230558177
|
27/06/2023
|
NAGENDRA MAHTO
|
3401016WL030307
|
NAGENDRA MAHTO
|
00048
|
BKID0004945
|
54
|
54
|
Processed
|
28/06/2023
|
|
S51491974
|
|
NAGENDRA MAHTO
|
()
|
10
|
RATU
|
JH-01-016-025-001/1232 (TIGRA)
|
3401016000NRG24Z270620230558178
|
27/06/2023
|
RENU DEVI
|
3401016WL030307
|
RENU DEVI
|
00048
|
BKID0004945
|
54
|
54
|
Processed
|
28/06/2023
|
|
S51491974
|
|
RENU DEVI
|
()
|
11
|
RATU
|
JH-01-016-025-001/200 (TIGRA)
|
3401016000NRG24Z270620230558180
|
27/06/2023
|
SABITA DEVI
|
3401016WL030307
|
SABITA DEVI
|
00048
|
BKID0004945
|
54
|
54
|
Processed
|
28/06/2023
|
|
S51491974
|
|
SABITA DEVI
|
()
|
12
|
RATU
|
JH-01-016-025-001/200 (TIGRA)
|
3401016000NRG24Z270620230558179
|
27/06/2023
|
SATENDAR MAHTO
|
3401016WL030307
|
SATENDAR MAHTO
|
00048
|
BKID0004945
|
54
|
54
|
Processed
|
28/06/2023
|
|
S51491974
|
|
SATENDAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
13
|
RATU
|
JH-01-016-025-001/924 (TIGRA)
|
3401016000NRG24Z270620230558191
|
27/06/2023
|
SATRUDHAN MUNDA
|
3401016WL030307
|
SATRUDHAN MUNDA
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
28/06/2023
|
|
S51491974
|
|
SATRUDHAN MUNDA
|
()
|
14
|
RATU
|
JH-01-016-025-001/924 (TIGRA)
|
3401016025NRG24Z260620230552093
|
27/06/2023
|
SATRUDHAN MUNDA
|
3401016025WL029924
|
SATRUDHAN MUNDA
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
28/06/2023
|
|
S51491974
|
|
SATRUDHAN MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1107
|
1107
|
|
|
|
|
|
|
|