|
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-01-016-025-001/111
(TIGRA)
|
3401016025NRG24150220241683044
|
16/02/2024
|
BINOD MAHLI
|
3401016025WL104344
|
BINOD MAHLI
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765506787
|
|
BINOD MAHLI
|
BANK OF INDIA(508505)
|
|
2
|
RATU
|
JH-01-016-025-001/113
(TIGRA)
|
3401016025NRG24150220241683045
|
16/02/2024
|
NURI DEVI
|
3401016025WL104344
|
NURI DEVI
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765506788
|
|
NAURI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
RATU
|
JH-01-016-025-001/1190
(TIGRA)
|
3401016025NRG24150220241683046
|
16/02/2024
|
SULOCHANA DEVI
|
3401016025WL104344
|
SULOCHANA DEVI
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765506786
|
|
SULOCHANA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
RATU
|
JH-01-016-025-001/20
(TIGRA)
|
3401016025NRG24150220241683188
|
16/02/2024
|
JAYRAM MAHLI
|
3401016025WL104353
|
JAYRAM MAHLI
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765506789
|
|
JAYRAM MAHLI
|
BANK OF INDIA(508505)
|
|
5
|
RATU
|
JH-01-016-025-001/467
(TIGRA)
|
3401016025NRG24150220241683047
|
16/02/2024
|
PARNO ORAIN
|
3401016025WL104344
|
PARNO ORAIN
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765506785
|
|
PARNO ORAIN
|
CANARA BANK(508532)
|
|
6
|
RATU
|
JH-01-016-025-001/558
(TIGRA)
|
3401016025NRG24150220241683049
|
16/02/2024
|
JHARIYO ORAIN
|
3401016025WL104344
|
JHARIYO ORAIN
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765506790
|
|
JHARICHO ORAON -RTI
|
BANK OF INDIA(508505)
|
|
7
|
RATU
|
JH-01-016-025-001/77
(TIGRA)
|
3401016025NRG24150220241683189
|
16/02/2024
|
SOMARI MAHLI
|
3401016025WL104353
|
SOMARI MAHLI
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765506792
|
|
SOMARI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
RATU
|
JH-01-016-025-001/801
(TIGRA)
|
3401016025NRG24150220241683050
|
16/02/2024
|
MANISH TIRKEY
|
3401016025WL104344
|
MANISH TIRKEY
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765506791
|
|
MANISH TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
9
|
RATU
|
JH-01-016-025-001/467
(TIGRA)
|
3401016025NRG24150220241683048
|
16/02/2024
|
BELWA ORAON
|
3401016025WL104344
|
BELWA ORAON
|
00415
|
SBIN0014341
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765506784
|
|
MR BHELO ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|