|
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-01-016-025-001/219
(TIGRA)
|
3401016000NRG24Z190120241582207
|
20/01/2024
|
KULDEEP ORAON
|
3401016WL096809
|
KULDEEP ORAON
|
00045
|
BARB0RATUCH
|
27
|
27
|
Processed
|
21/01/2024
|
|
S93770592
|
|
KULDEEP ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-016-025-001/1268
(TIGRA)
|
3401016000NRG24Z190120241582205
|
20/01/2024
|
ANMOL LAKRA
|
3401016WL096809
|
ANMOL LAKRA
|
00048
|
BKID0004945
|
135
|
135
|
Processed
|
21/01/2024
|
|
S93770592
|
|
ANMOL LAKRA
|
BANK OF INDIA(508505)
|
|
3
|
RATU
|
JH-01-016-025-001/1269
(TIGRA)
|
3401016000NRG24Z190120241582206
|
20/01/2024
|
UJJWAL LAKRA
|
3401016WL096809
|
UJJWAL LAKRA
|
00048
|
BKID0004945
|
135
|
135
|
Processed
|
21/01/2024
|
|
S93770592
|
|
UJJAWAL LAKRA
|
CANARA BANK(508532)
|
|
4
|
RATU
|
JH-01-016-025-001/589
(TIGRA)
|
3401016000NRG24Z190120241582208
|
20/01/2024
|
RAMESH MUNDA
|
3401016WL096809
|
RAMESH MUNDA
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
21/01/2024
|
|
S93770592
|
|
RAMESH MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
RATU
|
JH-01-016-025-001/590
(TIGRA)
|
3401016000NRG24Z190120241582209
|
20/01/2024
|
RAM MUNDA
|
3401016WL096809
|
RAM MUNDA
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
21/01/2024
|
|
S93770592
|
|
RAM MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
RATU
|
JH-01-016-025-001/742
(TIGRA)
|
3401016000NRG24Z190120241582210
|
20/01/2024
|
JAKARIYA LAKARA
|
3401016WL096809
|
JAKARIYA LAKARA
|
00048
|
BKID0004945
|
135
|
135
|
Processed
|
21/01/2024
|
|
S93770592
|
|
JAKARIA LAKRA
|
BANK OF INDIA(508505)
|
|
7
|
RATU
|
JH-01-016-025-001/742
(TIGRA)
|
3401016000NRG24Z190120241582211
|
20/01/2024
|
SEROMANI TIRKEY
|
3401016WL096809
|
SEROMANI TIRKEY
|
00048
|
BKID0004945
|
135
|
135
|
Processed
|
21/01/2024
|
|
S93770592
|
|
SIROMANI LAKDA
|
BANK OF INDIA(508505)
|
|
8
|
RATU
|
JH-01-016-025-001/886
(TIGRA)
|
3401016000NRG24Z190120241582212
|
20/01/2024
|
MANOJ TIRKEY
|
3401016WL096809
|
MANOJ TIRKEY
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
21/01/2024
|
|
S93770592
|
|
MANOJ TIRKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
783
|
783
|
|
|
|
|
|
|
|
|
9
|
RATU
|
JH-01-016-025-001/886
(TIGRA)
|
3401016000NRG24Z190120241582213
|
20/01/2024
|
BINAY TIRKEY
|
3401016WL096809
|
BINAY TIRKEY
|
00415
|
SBIN0014341
|
81
|
81
|
Processed
|
21/01/2024
|
|
S93770592
|
|
VINAY TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
891
|
891
|
|
|
|
|
|
|
|