|
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-01-016-024-005/115
(TARUP)
|
3401016024NRG24160820230898200
|
17/08/2023
|
SURAG ORAON
|
3401016024WL050990
|
SURAG ORAON
|
00048
|
BKID0004695
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808738658
|
|
SURAJ ORAON
|
BANK OF INDIA(508505)
|
|
2
|
RATU
|
JH-01-016-024-006/337
(TARUP)
|
3401016024NRG24160820230898239
|
17/08/2023
|
JATRU ORAON
|
3401016024WL050992
|
JATRU ORAON
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
22/09/2023
|
|
5808738657
|
|
JATRU ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RATU
|
JH-01-016-024-006/551
(TARUP)
|
3401016024NRG24160820230898204
|
17/08/2023
|
RAJIV RANJAN
|
3401016024WL050990
|
RAJIV RANJAN
|
00048
|
BKID0004695
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808738663
|
|
RAJIV RANJAN
|
BANK OF INDIA(508505)
|
|
4
|
RATU
|
JH-01-016-024-007/202
(TARUP)
|
3401016024NRG24160820230898205
|
17/08/2023
|
RENU DEVI
|
3401016024WL050990
|
RENU DEVI
|
00048
|
BKID0004695
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808738656
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
RATU
|
JH-01-016-024-002/114
(TARUP)
|
3401016024NRG24160820230898197
|
17/08/2023
|
SHIVCHARAN TIGGA
|
3401016024WL050990
|
SHIVCHARAN TIGGA
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808738660
|
|
SHIVCHARAN TIGGA
|
BANK OF INDIA(508505)
|
|
6
|
RATU
|
JH-01-016-024-005/168
(TARUP)
|
3401016024NRG24160820230898201
|
17/08/2023
|
NIRAJ ORAON
|
3401016024WL050990
|
NIRAJ ORAON
|
00048
|
BKID0004945
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808738662
|
|
NIRAJ ORAON
|
BANK OF INDIA(508505)
|
|
7
|
RATU
|
JH-01-016-024-006/165
(TARUP)
|
3401016024NRG24160820230898235
|
17/08/2023
|
ETWA ORAON
|
3401016024WL050992
|
ETWA ORAON
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
22/09/2023
|
|
5808738659
|
|
ETWA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
RATU
|
JH-01-016-024-006/548
(TARUP)
|
3401016024NRG24160820230898242
|
17/08/2023
|
SANDHYA KUMARI
|
3401016024WL050992
|
SANDHYA KUMARI
|
00089
|
CBIN0284871
|
684
|
684
|
Processed
|
22/09/2023
|
|
5808738655
|
|
SANDHYA KUMARI D/OSOMRA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
9
|
RATU
|
JH-01-016-024-002/114
(TARUP)
|
3401016024NRG24160820230898198
|
17/08/2023
|
Pramila Devi
|
3401016024WL050990
|
Pramila Devi
|
00468
|
UBIN0915874
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808738661
|
|
Mrs. PRAMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RATU
|
JH-01-016-024-006/460
(TARUP)
|
3401016024NRG24160820230898241
|
17/08/2023
|
JAGARNATH ORAON
|
3401016024WL050992
|
JAGARNATH ORAON
|
00468
|
UBIN0915874
|
684
|
684
|
Processed
|
22/09/2023
|
|
5808738664
|
|
Jagarnath Uronv
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8664
|
8664
|
|
|
|
|
|
|
|