|
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-01-016-025-001/1232
(TIGRA)
|
3401016025NRG24070220241648712
|
08/02/2024
|
NAGENDRA MAHTO
|
3401016025WL101777
|
NAGENDRA MAHTO
|
00048
|
BKID0004945
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343268945
|
|
NAGENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
RATU
|
JH-01-016-025-001/1265
(TIGRA)
|
3401016025NRG24070220241648976
|
08/02/2024
|
BODHAN DEVI
|
3401016025WL101810
|
BODHAN DEVI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343268943
|
|
BODHAN DEVI
|
BANK OF INDIA(508505)
|
|
3
|
RATU
|
JH-01-016-025-001/200
(TIGRA)
|
3401016025NRG24070220241648713
|
08/02/2024
|
SABITA DEVI
|
3401016025WL101777
|
SABITA DEVI
|
00048
|
BKID0004945
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343268946
|
|
SABITA DEVI
|
CANARA BANK(508532)
|
|
4
|
RATU
|
JH-01-016-025-001/251
(TIGRA)
|
3401016025NRG24070220241648977
|
08/02/2024
|
MUNNI ORAIN
|
3401016025WL101810
|
MUNNI ORAIN
|
00048
|
BKID0004945
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343268949
|
|
MUNNI ORAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RATU
|
JH-01-016-025-001/782
(TIGRA)
|
3401016025NRG24070220241648978
|
08/02/2024
|
MANGA ORAON
|
3401016025WL101810
|
MANGA ORAON
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343268944
|
|
MANGA ORAON
|
BANK OF INDIA(508505)
|
|
6
|
RATU
|
JH-01-016-025-001/801
(TIGRA)
|
3401016025NRG24070220241648714
|
08/02/2024
|
MANISH TIRKEY
|
3401016025WL101777
|
MANISH TIRKEY
|
00048
|
BKID0004945
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343268947
|
|
MANISH TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RATU
|
JH-01-016-025-001/886
(TIGRA)
|
3401016025NRG24070220241648715
|
08/02/2024
|
MANOJ TIRKEY
|
3401016025WL101777
|
MANOJ TIRKEY
|
00048
|
BKID0004945
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343268948
|
|
MANOJ TIRKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
8
|
RATU
|
JH-01-016-025-001/886
(TIGRA)
|
3401016025NRG24070220241648716
|
08/02/2024
|
BINAY TIRKEY
|
3401016025WL101777
|
BINAY TIRKEY
|
00415
|
SBIN0014341
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343268951
|
|
VINAY TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
9
|
RATU
|
JH-01-016-025-001/1074
(TIGRA)
|
3401016025NRG24070220241648975
|
08/02/2024
|
PRIYANKI ORAON
|
3401016025WL101810
|
PRIYANKI ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343268950
|
|
PRIYANKI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|