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-01-016-012-001/397 (LAHNA)
|
3401016000NRG24150420230028422
|
17/04/2023
|
PRITI TIGGA
|
3401016WL001660
|
PRITI TIGGA
|
00045
|
BARB0RATUCH
|
228
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
0
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-016-012-001/169 (LAHNA)
|
3401016000NRG24150420230028421
|
17/04/2023
|
SALEMA TIGGA
|
3401016WL001660
|
SALEMA TIGGA
|
00048
|
BKID0004695
|
228
|
0
|
|
|
|
|
|
|
|
3
|
RATU
|
JH-01-016-012-004/150 (LAHNA)
|
3401016000NRG24150420230028424
|
17/04/2023
|
RANJEET ORAON
|
3401016WL001660
|
RANJEET ORAON
|
00048
|
BKID0004695
|
228
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
0
|
|
|
|
|
|
|
|
4
|
RATU
|
JH-01-016-012-001/183 (LAHNA)
|
3401016000NRG24150420230028410
|
17/04/2023
|
RAJNI JUPHA TIGGA
|
3401016WL001658
|
RAJNI JUPHA TIGGA
|
00048
|
BKID0004945
|
456
|
0
|
|
|
|
|
|
|
|
5
|
RATU
|
JH-01-016-012-001/42 (LAHNA)
|
3401016000NRG24150420230028411
|
17/04/2023
|
GUDWIN TIGGA
|
3401016WL001658
|
GUDWIN TIGGA
|
00048
|
BKID0004945
|
456
|
0
|
|
|
|
|
|
|
|
6
|
RATU
|
JH-01-016-012-001/62 (LAHNA)
|
3401016000NRG24150420230028412
|
17/04/2023
|
MUKTI TIGGA
|
3401016WL001658
|
MUKTI TIGGA
|
00048
|
BKID0004945
|
228
|
0
|
|
|
|
|
|
|
|
7
|
RATU
|
JH-01-016-012-004/205 (LAHNA)
|
3401016000NRG24150420230028425
|
17/04/2023
|
SONAM KUMARI
|
3401016WL001660
|
SONAM KUMARI
|
00048
|
BKID0004945
|
2736
|
0
|
|
|
|
|
|
|
|
8
|
RATU
|
JH-01-016-012-004/57 (LAHNA)
|
3401016000NRG24150420230028427
|
17/04/2023
|
MUNNI DEVI
|
3401016WL001660
|
MUNNI DEVI
|
00048
|
BKID0004945
|
2736
|
0
|
|
|
|
|
|
|
|
9
|
RATU
|
JH-01-016-012-007/26 (LAHNA)
|
3401016000NRG24150420230028430
|
17/04/2023
|
SAWNA MUNDA
|
3401016WL001660
|
SAWNA MUNDA
|
00048
|
BKID0004945
|
2736
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
0
|
|
|
|
|
|
|
|
10
|
RATU
|
JH-01-016-012-004/205 (LAHNA)
|
3401016000NRG24150420230028426
|
17/04/2023
|
FIROZ TIRKI
|
3401016WL001660
|
FIROZ TIRKI
|
00197
|
BKID0JHARGB
|
2736
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
0
|
|
|
|
|
|
|
|
11
|
RATU
|
JH-01-016-012-001/51 (LAHNA)
|
3401016000NRG24150420230028423
|
17/04/2023
|
ANMOL TIGGA
|
3401016WL001660
|
ANMOL TIGGA
|
00415
|
SBIN0006355
|
22
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22
|
0
|
|
|
|
|
|
|
|
12
|
RATU
|
JH-01-016-012-007/10 (LAHNA)
|
3401016000NRG24150420230028429
|
17/04/2023
|
MANOJ MUNDA
|
3401016WL001660
|
MANOJ MUNDA
|
00468
|
UBIN0915874
|
2736
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
0
|
|
|
|
|
|
|
|
13
|
RATU
|
JH-01-016-012-001/168 (LAHNA)
|
3401016000NRG24150420230028407
|
17/04/2023
|
PRAM LATA TIGGA
|
3401016WL001658
|
PRAM LATA TIGGA
|
00695
|
SBIN0RRVCGB
|
212
|
0
|
|
|
|
|
|
|
|
14
|
RATU
|
JH-01-016-012-001/176 (LAHNA)
|
3401016000NRG24150420230028409
|
17/04/2023
|
NIKHIL TIGGA
|
3401016WL001658
|
NIKHIL TIGGA
|
00695
|
SBIN0RRVCGB
|
228
|
0
|
|
|
|
|
|
|
|
15
|
RATU
|
JH-01-016-012-007/281 (LAHNA)
|
3401016000NRG24150420230028431
|
17/04/2023
|
GEETA DEVI
|
3401016WL001660
|
GEETA DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
0
|
|
|
|
|
|
|
|
16
|
RATU
|
JH-01-016-012-007/93 (LAHNA)
|
3401016000NRG24150420230028433
|
17/04/2023
|
DEEPAK MUNDA
|
3401016WL001660
|
DEEPAK MUNDA
|
00695
|
SBIN0RRVCGB
|
2736
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5912
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21438
|
0
|
|
|
|
|
|
|
|