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-01-016-004-001/15 (BIJULIA)
|
3401016000NRG24Z200920231095349
|
21/09/2023
|
SOMA ORAON
|
3401016WL064126
|
SOMA ORAON
|
00048
|
BKID0004945
|
108
|
108
|
Processed
|
23/09/2023
|
|
S97156350
|
|
SOMA ORAON
|
BANK OF INDIA(508505)
|
2
|
RATU
|
JH-01-016-004-001/556 (BIJULIA)
|
3401016000NRG24Z200920231095351
|
21/09/2023
|
ANIL ORAON
|
3401016WL064126
|
ANIL ORAON
|
00048
|
BKID0004945
|
108
|
108
|
Processed
|
23/09/2023
|
|
S97156350
|
|
ANIL ORAON
|
BANK OF INDIA(508505)
|
3
|
RATU
|
JH-01-016-004-001/625 (BIJULIA)
|
3401016000NRG24Z200920231095353
|
21/09/2023
|
BANDHU ORAON
|
3401016WL064126
|
BANDHU ORAON
|
00048
|
BKID0004945
|
108
|
108
|
Processed
|
23/09/2023
|
|
S97156350
|
|
BANDHU ORAON
|
BANK OF INDIA(508505)
|
4
|
RATU
|
JH-01-016-004-001/635 (BIJULIA)
|
3401016000NRG24Z200920231095357
|
21/09/2023
|
JITAN DEVI
|
3401016WL064126
|
JITAN DEVI
|
00048
|
BKID0004945
|
108
|
108
|
Processed
|
23/09/2023
|
|
S97156350
|
|
JITAN DEVI
|
BANK OF INDIA(508505)
|
5
|
RATU
|
JH-01-016-004-001/638 (BIJULIA)
|
3401016000NRG24Z200920231095358
|
21/09/2023
|
MUNITA ORAIN
|
3401016WL064126
|
MUNITA ORAIN
|
00048
|
BKID0004945
|
108
|
108
|
Processed
|
23/09/2023
|
|
S97156350
|
|
MUNITA ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
6
|
RATU
|
JH-01-016-004-002/731 (BIJULIA)
|
3401016000NRG24Z200920231095362
|
21/09/2023
|
RAMESH NATH MISHRA
|
3401016WL064126
|
RAMESH NATH MISHRA
|
00048
|
BKID0004945
|
108
|
108
|
Processed
|
23/09/2023
|
|
S97156350
|
|
RAMESH NATH MISHRA SO LATE LAKSHMAN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
7
|
RATU
|
JH-01-016-004-001/254 (BIJULIA)
|
3401016000NRG24Z200920231095350
|
21/09/2023
|
SUNITA KUMARI
|
3401016WL064126
|
SUNITA KUMARI
|
00078
|
CNRB0003907
|
108
|
108
|
Processed
|
23/09/2023
|
|
S97156350
|
|
SUNITA KUMARI
|
CANARA BANK(508532)
|
8
|
RATU
|
JH-01-016-004-001/742 (BIJULIA)
|
3401016000NRG24Z200920231095360
|
21/09/2023
|
HARUN RASHID ANSARI
|
3401016WL064126
|
HARUN RASHID ANSARI
|
00078
|
CNRB0003907
|
108
|
108
|
Processed
|
23/09/2023
|
|
S97156350
|
|
HARUN RASHID ANSARI SO ABDUL RAJJAQUE AN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
9
|
RATU
|
JH-01-016-004-001/632 (BIJULIA)
|
3401016000NRG24Z200920231095354
|
21/09/2023
|
JAGDISH PRAMANIK
|
3401016WL064126
|
JAGDISH PRAMANIK
|
00415
|
SBIN0014341
|
108
|
108
|
Processed
|
23/09/2023
|
|
S97156350
|
|
JAGDISH PRAMANIK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
972
|
972
|
|
|
|
|
|
|
|