|
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-01-016-025-001/1077
(TIGRA)
|
3401016000NRG24260220241731323
|
26/02/2024
|
BIRENDRA ORAON
|
3401016WL107603
|
BIRENDRA ORAON
|
00048
|
BKID0004945
|
228
|
228
|
Processed
|
12/04/2024
|
|
2897791223
|
|
Mr. BIRENDRA URAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
RATU
|
JH-01-016-025-001/1168
(TIGRA)
|
3401016000NRG24260220241731113
|
26/02/2024
|
DAHRI TOPPO
|
3401016WL107581
|
DAHRI TOPPO
|
00048
|
BKID0004945
|
228
|
228
|
Processed
|
12/04/2024
|
|
2897791221
|
|
DAHRI TOPPO
|
BANK OF INDIA(508505)
|
|
3
|
RATU
|
JH-01-016-025-001/1273
(TIGRA)
|
3401016000NRG24240220241722544
|
26/02/2024
|
SIKANDAR PRASAD
|
3401016WL107077
|
SIKANDAR PRASAD
|
00048
|
BKID0004945
|
228
|
228
|
Processed
|
12/04/2024
|
|
2897791217
|
|
SIKANDAR PRASAD
|
BANK OF INDIA(508505)
|
|
4
|
RATU
|
JH-01-016-025-001/251
(TIGRA)
|
3401016000NRG24260220241731114
|
26/02/2024
|
MUNNI ORAIN
|
3401016WL107581
|
MUNNI ORAIN
|
00048
|
BKID0004945
|
228
|
228
|
Processed
|
13/04/2024
|
|
2897791219
|
|
MUNNI ORAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RATU
|
JH-01-016-025-001/490
(TIGRA)
|
3401016000NRG24240220241722545
|
26/02/2024
|
LAGNU ORAON
|
3401016WL107077
|
LAGNU ORAON
|
00048
|
BKID0004945
|
228
|
228
|
Processed
|
12/04/2024
|
|
2897791220
|
|
LAGNU ORAON
|
BANK OF INDIA(508505)
|
|
6
|
RATU
|
JH-01-016-025-001/584
(TIGRA)
|
3401016000NRG24260220241731115
|
26/02/2024
|
RANA MUNDA
|
3401016WL107581
|
RANA MUNDA
|
00048
|
BKID0004945
|
228
|
228
|
Processed
|
12/04/2024
|
|
2897791222
|
|
Mr. RANA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
RATU
|
JH-01-016-025-001/615
(TIGRA)
|
3401016000NRG24240220241722546
|
26/02/2024
|
NICKI KUMARI
|
3401016WL107077
|
NICKI KUMARI
|
00048
|
BKID0004945
|
228
|
228
|
Processed
|
12/04/2024
|
|
2897791218
|
|
NIKKI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
8
|
RATU
|
JH-01-016-025-001/1208
(TIGRA)
|
3401016000NRG24260220241731325
|
26/02/2024
|
MANJU MINZ
|
3401016WL107603
|
MANJU MINZ
|
00078
|
CNRB0003907
|
228
|
228
|
Processed
|
12/04/2024
|
|
2897791215
|
|
Mrs. MANJU MINZ
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
RATU
|
JH-01-016-025-001/1208
(TIGRA)
|
3401016000NRG24260220241731324
|
26/02/2024
|
SANDIP MINZ
|
3401016WL107603
|
SANDIP MINZ
|
00078
|
CNRB0003907
|
228
|
228
|
Processed
|
12/04/2024
|
|
2897791216
|
|
Mr. SANDEEP MINZ
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
10
|
RATU
|
JH-01-016-025-001/1254
(TIGRA)
|
3401016000NRG24240220241722543
|
26/02/2024
|
TETRU MAHTO
|
3401016WL107077
|
TETRU MAHTO
|
00468
|
UBIN0915874
|
228
|
228
|
Processed
|
13/04/2024
|
|
2897791224
|
|
TETARU MAHATO SO RUHU MAHATO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2280
|
2280
|
|
|
|
|
|
|
|