|
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-01-016-017-002/452
(PURIO)
|
3401016000NRG24171020231242284
|
18/10/2023
|
BABLU ORAON
|
3401016WL073357
|
BABLU ORAON
|
00045
|
BARB0RATUCH
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968277829
|
|
MR BABLU ORAON
|
STATE BANK OF INDIA(508548)
|
|
2
|
RATU
|
JH-01-016-017-002/455
(PURIO)
|
3401016000NRG24171020231242285
|
18/10/2023
|
AMAR MUNDA
|
3401016WL073357
|
AMAR MUNDA
|
00045
|
BARB0RATUCH
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968277832
|
|
AMAR MUNDA
|
BANK OF BARODA(606985)
|
|
3
|
RATU
|
JH-01-016-017-003/728
(PURIO)
|
3401016000NRG24171020231242290
|
18/10/2023
|
SANJAY ORAON
|
3401016WL073357
|
SANJAY ORAON
|
00045
|
BARB0RATUCH
|
912
|
912
|
Processed
|
24/11/2023
|
|
7968277834
|
|
SANJAY ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
RATU
|
JH-01-016-017-002/138
(PURIO)
|
3401016000NRG24171020231242282
|
18/10/2023
|
SANJU DEVI
|
3401016WL073357
|
SANJU DEVI
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968277823
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
5
|
RATU
|
JH-01-016-017-002/133
(PURIO)
|
3401016000NRG24171020231242280
|
18/10/2023
|
RAMA ORAON
|
3401016WL073357
|
RAMA ORAON
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968277824
|
|
RAMA ORAON
|
BANK OF INDIA(508505)
|
|
6
|
RATU
|
JH-01-016-017-002/137
(PURIO)
|
3401016000NRG24171020231242281
|
18/10/2023
|
BIRSA ORAON
|
3401016WL073357
|
BIRSA ORAON
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968277826
|
|
BIRSA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RATU
|
JH-01-016-017-002/266
(PURIO)
|
3401016000NRG24171020231242283
|
18/10/2023
|
DINESH ORAON
|
3401016WL073357
|
DINESH ORAON
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968277825
|
|
DINESH ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RATU
|
JH-01-016-017-002/456
(PURIO)
|
3401016000NRG24171020231242286
|
18/10/2023
|
ROHIT ORAON
|
3401016WL073357
|
ROHIT ORAON
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968277830
|
|
ROHIT ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RATU
|
JH-01-016-017-002/52
(PURIO)
|
3401016000NRG24171020231242287
|
18/10/2023
|
RAJNI DEVI
|
3401016WL073357
|
RAJNI DEVI
|
00048
|
BKID0004945
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7968277828
|
|
ROJANI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
RATU
|
JH-01-016-017-002/61
(PURIO)
|
3401016000NRG24171020231242288
|
18/10/2023
|
ASHOK ORAON
|
3401016WL073357
|
ASHOK ORAON
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968277833
|
|
ASHOK ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RATU
|
JH-01-016-017-002/90
(PURIO)
|
3401016000NRG24171020231242289
|
18/10/2023
|
DURGA PAHAN
|
3401016WL073357
|
DURGA PAHAN
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968277827
|
|
DURGA PAHAN
|
BANK OF INDIA(508505)
|
|
12
|
RATU
|
JH-01-016-017-003/728
(PURIO)
|
3401016000NRG24171020231242291
|
18/10/2023
|
MIRA ORAON
|
3401016WL073357
|
MIRA ORAON
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
24/11/2023
|
|
7968277831
|
|
MIRA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|