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-01-016-025-001/225 (TIGRA)
|
3401016000NRG24Z290820230976294
|
30/08/2023
|
MANGI ORAIN
|
3401016WL056252
|
MANGI ORAIN
|
00048
|
BKID0004695
|
162
|
162
|
Processed
|
31/08/2023
|
|
S13843238
|
|
MANGI ORAIN
|
()
|
2
|
RATU
|
JH-01-016-025-001/625 (TIGRA)
|
3401016000NRG24Z290820230976277
|
30/08/2023
|
SANTOSH MUNDA
|
3401016WL056250
|
SANTOSH MUNDA
|
00048
|
BKID0004695
|
81
|
81
|
Processed
|
31/08/2023
|
|
S13843238
|
|
SANTOSH MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
3
|
RATU
|
JH-01-016-025-001/113 (TIGRA)
|
3401016000NRG24Z290820230976265
|
30/08/2023
|
BHELO ORAON
|
3401016WL056250
|
BHELO ORAON
|
00048
|
BKID0004945
|
54
|
54
|
Processed
|
31/08/2023
|
|
S13843238
|
|
BHELO ORAON
|
()
|
4
|
RATU
|
JH-01-016-025-001/221 (TIGRA)
|
3401016000NRG24Z290820230976292
|
30/08/2023
|
TETRI ORAIN
|
3401016WL056252
|
TETRI ORAIN
|
00048
|
BKID0004945
|
108
|
108
|
Processed
|
31/08/2023
|
|
S13843238
|
|
TETRI ORAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
405
|
405
|
|
|
|
|
|
|
|