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-01-016-024-006/2 (TARUP)
|
3401016000NRG24Z070620230386085
|
07/06/2023
|
RAJ KISHOR MAHTO
|
3401016WL021076
|
RAJ KISHOR MAHTO
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
08/06/2023
|
|
S81346446
|
|
RAJ KISHOR MAHTO
|
()
|
2
|
RATU
|
JH-01-016-024-007/177 (TARUP)
|
3401016000NRG24Z070620230386105
|
07/06/2023
|
SURAJ RAY
|
3401016WL021077
|
SURAJ RAY
|
00048
|
BKID0004945
|
189
|
189
|
Processed
|
08/06/2023
|
|
S81346446
|
|
SURAJ RAY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
3
|
RATU
|
JH-01-016-024-004/271 (TARUP)
|
3401016000NRG24Z070620230386101
|
07/06/2023
|
BIJAY ORAON
|
3401016WL021077
|
BIJAY ORAON
|
00048
|
BKID0005905
|
108
|
108
|
Processed
|
08/06/2023
|
|
S81346446
|
|
BIJAY ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
4
|
RATU
|
JH-01-016-024-006/540 (TARUP)
|
3401016000NRG24Z070620230386090
|
07/06/2023
|
SHILA DEVI
|
3401016WL021076
|
SHILA DEVI
|
00089
|
CBIN0284871
|
162
|
162
|
Processed
|
08/06/2023
|
|
S81346446
|
|
SHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
5
|
RATU
|
JH-01-016-024-004/272 (TARUP)
|
3401016000NRG24Z070620230386102
|
07/06/2023
|
SUKO ORAIN
|
3401016WL021077
|
SUKO ORAIN
|
00468
|
UBIN0915874
|
108
|
108
|
Processed
|
08/06/2023
|
|
S81346446
|
|
SUKO ORAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
729
|
729
|
|
|
|
|
|
|
|