|
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-01-016-016-001/418
(PALI)
|
3401016000NRG24080920231028809
|
09/09/2023
|
BIKAS ORAON
|
3401016WL059724
|
BIKAS ORAON
|
00045
|
BARB0RATUCH
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810909054
|
|
BIKASH ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-016-016-002/41
(PALI)
|
3401016000NRG24080920231028813
|
09/09/2023
|
TAIYAB ANSARI
|
3401016WL059724
|
TAIYAB ANSARI
|
00048
|
BKID0004695
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810909046
|
|
TAYAB ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
RATU
|
JH-01-016-016-001/823
(PALI)
|
3401016000NRG24080920231028761
|
09/09/2023
|
NURI KHALKHO
|
3401016WL059718
|
NURI KHALKHO
|
00048
|
BKID0004904
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810909047
|
|
NURI KHALKHO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
4
|
RATU
|
JH-01-016-016-001/108
(PALI)
|
3401016000NRG24080920231028756
|
09/09/2023
|
PHULMANI ORAON
|
3401016WL059718
|
PHULMANI ORAON
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810909049
|
|
FULMANI ORAIN
|
BANK OF INDIA(508505)
|
|
5
|
RATU
|
JH-01-016-016-001/418
(PALI)
|
3401016000NRG24080920231028808
|
09/09/2023
|
ROSHAN EKKA
|
3401016WL059724
|
ROSHAN EKKA
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810909050
|
|
ROSHAN EKKA
|
BANK OF INDIA(508505)
|
|
6
|
RATU
|
JH-01-016-016-001/475
(PALI)
|
3401016000NRG24080920231028810
|
09/09/2023
|
BIRSA OROAN
|
3401016WL059724
|
BIRSA OROAN
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810909048
|
|
BIRSA KHALKHO
|
BANK OF INDIA(508505)
|
|
7
|
RATU
|
JH-01-016-016-001/51
(PALI)
|
3401016000NRG24080920231028760
|
09/09/2023
|
PUPEN KHALKHO
|
3401016WL059718
|
PUPEN KHALKHO
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810909051
|
|
PUPEN KHALKHO
|
BANK OF INDIA(508505)
|
|
8
|
RATU
|
JH-01-016-016-001/930
(PALI)
|
3401016000NRG24080920231028812
|
09/09/2023
|
JASHAMANI KUMARI
|
3401016WL059724
|
JASHAMANI KUMARI
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810909052
|
|
JASMUNI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
9
|
RATU
|
JH-01-016-016-001/305
(PALI)
|
3401016000NRG24080920231028758
|
09/09/2023
|
AGNU ORAON
|
3401016WL059718
|
AGNU ORAON
|
00089
|
CBIN0284871
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810909044
|
|
Mr. ANGANU URAON
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RATU
|
JH-01-016-016-001/393
(PALI)
|
3401016000NRG24080920231028759
|
09/09/2023
|
PUSHPA KHLKHO
|
3401016WL059718
|
PUSHPA KHLKHO
|
00089
|
CBIN0284871
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810909043
|
|
Mrs. PUSHPA KHALKHO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
11
|
RATU
|
JH-01-016-016-001/243
(PALI)
|
3401016000NRG24080920231028757
|
09/09/2023
|
ASHISH XALXO
|
3401016WL059718
|
ASHISH XALXO
|
00415
|
SBIN0000167
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810909045
|
|
Mr. ASHISH KHALKHO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
12
|
RATU
|
JH-01-016-016-001/906
(PALI)
|
3401016000NRG24080920231028811
|
09/09/2023
|
RANI KHALKHO
|
3401016WL059724
|
RANI KHALKHO
|
00468
|
UBIN0915874
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810909053
|
|
RANI KHALKHO DO CHARO KHALKHO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|