|
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-01-016-017-003/273
(PURIO)
|
3401016000NRG24110720230660649
|
12/07/2023
|
SHAKUNTALA DEVI
|
3401016WL036236
|
SHAKUNTALA DEVI
|
00045
|
BARB0RATUCH
|
684
|
684
|
Processed
|
17/07/2023
|
|
3509233902
|
|
SHAKUNTALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RATU
|
JH-01-016-017-003/299
(PURIO)
|
3401016000NRG24110720230660650
|
12/07/2023
|
DILIP SAHU
|
3401016WL036236
|
DILIP SAHU
|
00045
|
BARB0RATUCH
|
684
|
684
|
Processed
|
17/07/2023
|
|
3509233901
|
|
DILIP SAHU
|
BANK OF BARODA(606985)
|
|
3
|
RATU
|
JH-01-016-017-003/58
(PURIO)
|
3401016000NRG24110720230660651
|
12/07/2023
|
RAMBALAK SAHU
|
3401016WL036236
|
RAMBALAK SAHU
|
00045
|
BARB0RATUCH
|
684
|
684
|
Processed
|
17/07/2023
|
|
3509233899
|
|
RAMBALAK SAHU
|
BANK OF INDIA(508505)
|
|
4
|
RATU
|
JH-01-016-017-003/686
(PURIO)
|
3401016000NRG24110720230660652
|
12/07/2023
|
BALRAM SAHU
|
3401016WL036236
|
BALRAM SAHU
|
00045
|
BARB0RATUCH
|
684
|
684
|
Processed
|
17/07/2023
|
|
3509233900
|
|
BALRAM SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
RATU
|
JH-01-016-017-003/141
(PURIO)
|
3401016000NRG24110720230660647
|
12/07/2023
|
KOMAL TOPPO
|
3401016WL036236
|
KOMAL TOPPO
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
17/07/2023
|
|
3509233898
|
|
KOMAL TOPPO
|
BANK OF INDIA(508505)
|
|
6
|
RATU
|
JH-01-016-017-003/144
(PURIO)
|
3401016000NRG24110720230660648
|
12/07/2023
|
SATI DEVI
|
3401016WL036236
|
SATI DEVI
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
17/07/2023
|
|
3509233897
|
|
SATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|