|
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-01-007-030-001/950
(SIMALIA)
|
3401007000NRG24201020231258711
|
20/10/2023
|
MAHABIR ORAON
|
3401007WL074441
|
MAHABIR ORAON
|
00048
|
BKID0004695
|
456
|
456
|
Processed
|
24/11/2023
|
|
7962557283
|
|
MAHABIR ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-007-030-001/806
(SIMALIA)
|
3401007000NRG24201020231258710
|
20/10/2023
|
SUMRI ORAIN
|
3401007WL074441
|
SUMRI ORAIN
|
00078
|
CNRB0003907
|
456
|
456
|
Processed
|
24/11/2023
|
|
7962557285
|
|
SUMRI ORAIN
|
()
|
|
3
|
RATU
|
JH-01-007-030-001/980
(SIMALIA)
|
3401007000NRG24201020231258598
|
20/10/2023
|
DHANESHWAR RAM OHDAR
|
3401007WL074437
|
DHANESHWAR RAM OHDAR
|
00078
|
CNRB0003907
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962557284
|
|
DHANESHWAR RAM OHDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
4
|
RATU
|
JH-01-007-030-001/2081
(SIMALIA)
|
3401007000NRG24201020231258582
|
20/10/2023
|
RABINA TIRKEY
|
3401007WL074437
|
RABINA TIRKEY
|
00177
|
IOBA0003791
|
456
|
456
|
Processed
|
24/11/2023
|
|
7962557286
|
|
RABINA TIRKEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
5
|
RATU
|
JH-01-007-030-001/2081
(SIMALIA)
|
3401007000NRG24201020231258581
|
20/10/2023
|
SHATRUDHAN ORAON
|
3401007WL074437
|
SHATRUDHAN ORAON
|
00354
|
PUNB0194320
|
456
|
456
|
Processed
|
24/11/2023
|
|
7962557287
|
|
SHATRUDHAN ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2052
|
2052
|
|
|
|
|
|
|
|