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-01-016-017-002/455 (PURIO)
|
3401016000NRG24Z271220231516110
|
27/12/2023
|
AMAR MUNDA
|
3401016WL091188
|
AMAR MUNDA
|
00045
|
BARB0RATUCH
|
108
|
108
|
Processed
|
28/12/2023
|
|
S55058222
|
|
AMAR MUNDA
|
BANK OF BARODA(606985)
|
2
|
RATU
|
JH-01-016-017-003/131 (PURIO)
|
3401016000NRG24Z271220231516113
|
27/12/2023
|
MANWAL TOPPO
|
3401016WL091188
|
MANWAL TOPPO
|
00045
|
BARB0RATUCH
|
135
|
135
|
Processed
|
28/12/2023
|
|
S55058222
|
|
MANWEL TOPPO
|
BANK OF INDIA(508505)
|
3
|
RATU
|
JH-01-016-017-003/58 (PURIO)
|
3401016000NRG24Z271220231516115
|
27/12/2023
|
RAMBALAK SAHU
|
3401016WL091188
|
RAMBALAK SAHU
|
00045
|
BARB0RATUCH
|
135
|
135
|
Processed
|
28/12/2023
|
|
S55058222
|
|
RAMBALAK SAHU
|
BANK OF INDIA(508505)
|
4
|
RATU
|
JH-01-016-017-003/717 (PURIO)
|
3401016000NRG24Z271220231516118
|
27/12/2023
|
SWATI MINZ
|
3401016WL091188
|
SWATI MINZ
|
00045
|
BARB0RATUCH
|
135
|
135
|
Processed
|
28/12/2023
|
|
S55058222
|
|
SWATI MINZ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
5
|
RATU
|
JH-01-016-017-002/137 (PURIO)
|
3401016000NRG24Z271220231516108
|
27/12/2023
|
BIRSA ORAON
|
3401016WL091188
|
BIRSA ORAON
|
00048
|
BKID0004945
|
108
|
108
|
Processed
|
28/12/2023
|
|
S55058222
|
|
BIRSA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
RATU
|
JH-01-016-017-002/456 (PURIO)
|
3401016000NRG24Z271220231516111
|
27/12/2023
|
ROHIT ORAON
|
3401016WL091188
|
ROHIT ORAON
|
00048
|
BKID0004945
|
108
|
108
|
Processed
|
28/12/2023
|
|
S55058222
|
|
ROHIT ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
RATU
|
JH-01-016-017-002/90 (PURIO)
|
3401016000NRG24Z271220231516112
|
27/12/2023
|
DURGA PAHAN
|
3401016WL091188
|
DURGA PAHAN
|
00048
|
BKID0004945
|
108
|
108
|
Processed
|
28/12/2023
|
|
S55058222
|
|
DURGA PAHAN
|
BANK OF INDIA(508505)
|
8
|
RATU
|
JH-01-016-017-003/141 (PURIO)
|
3401016000NRG24Z271220231516114
|
27/12/2023
|
KOMAL TOPPO
|
3401016WL091188
|
KOMAL TOPPO
|
00048
|
BKID0004945
|
135
|
135
|
Processed
|
28/12/2023
|
|
S55058222
|
|
KOMAL TOPPO
|
BANK OF INDIA(508505)
|
9
|
RATU
|
JH-01-016-017-003/650 (PURIO)
|
3401016000NRG24Z271220231516116
|
27/12/2023
|
POOJA KUMARI
|
3401016WL091188
|
POOJA KUMARI
|
00048
|
BKID0004945
|
135
|
135
|
Processed
|
28/12/2023
|
|
S55058222
|
|
POOJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
RATU
|
JH-01-016-017-003/717 (PURIO)
|
3401016000NRG24Z271220231516117
|
27/12/2023
|
JAGARNATH ORAON
|
3401016WL091188
|
JAGARNATH ORAON
|
00048
|
BKID0004945
|
135
|
135
|
Processed
|
28/12/2023
|
|
S55058222
|
|
JAGARNATH ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1242
|
1242
|
|
|
|
|
|
|
|