|
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-01-016-017-002/477
(PURIO)
|
3401016000NRG24140320241819386
|
16/03/2024
|
SHIVANI KUMARI
|
3401016WL112922
|
SHIVANI KUMARI
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105753203
|
|
SHIVANI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-016-017-001/303
(PURIO)
|
3401016000NRG24130320241813189
|
16/03/2024
|
SACHAN DEVI
|
3401016WL112569
|
SACHAN DEVI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105753210
|
|
SACHAN DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
RATU
|
JH-01-016-017-002/133
(PURIO)
|
3401016000NRG24140320241819384
|
16/03/2024
|
RAMA ORAON
|
3401016WL112922
|
RAMA ORAON
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105753204
|
|
RAMA ORAON
|
BANK OF INDIA(508505)
|
|
4
|
RATU
|
JH-01-016-017-002/477
(PURIO)
|
3401016000NRG24140320241819385
|
16/03/2024
|
KULDEEP ORAON
|
3401016WL112922
|
KULDEEP ORAON
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105753209
|
|
KULDEEP ORAON
|
BANK OF INDIA(508505)
|
|
5
|
RATU
|
JH-01-016-017-002/477
(PURIO)
|
3401016000NRG24140320241819387
|
16/03/2024
|
SWETA KUMARI
|
3401016WL112922
|
SWETA KUMARI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105753211
|
|
Miss. SWETA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
RATU
|
JH-01-016-017-002/99
(PURIO)
|
3401016000NRG24140320241819388
|
16/03/2024
|
NAKI DEVI
|
3401016WL112922
|
NAKI DEVI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105753208
|
|
NEKI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
RATU
|
JH-01-016-017-003/152
(PURIO)
|
3401016000NRG24140320241819434
|
16/03/2024
|
BISU ORAON
|
3401016WL112927
|
BISU ORAON
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105753206
|
|
BISU ORAON
|
BANK OF INDIA(508505)
|
|
8
|
RATU
|
JH-01-016-017-003/152
(PURIO)
|
3401016000NRG24140320241819435
|
16/03/2024
|
SARSWATI ORAIN
|
3401016WL112927
|
SARSWATI ORAIN
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105753205
|
|
SARSWATI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
RATU
|
JH-01-016-017-003/744
(PURIO)
|
3401016000NRG24140320241819436
|
16/03/2024
|
BUDHANI DEVI
|
3401016WL112927
|
BUDHANI DEVI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105753207
|
|
BUDHANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|