|
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-01-016-017-002/452
(PURIO)
|
3401016000NRG24031120231322941
|
04/11/2023
|
BABLU ORAON
|
3401016WL078263
|
BABLU ORAON
|
00045
|
BARB0RATUCH
|
456
|
456
|
Processed
|
24/11/2023
|
|
7961019197
|
|
MR BABLU ORAON
|
STATE BANK OF INDIA(508548)
|
|
2
|
RATU
|
JH-01-016-017-002/455
(PURIO)
|
3401016000NRG24031120231322942
|
04/11/2023
|
AMAR MUNDA
|
3401016WL078263
|
AMAR MUNDA
|
00045
|
BARB0RATUCH
|
456
|
456
|
Processed
|
24/11/2023
|
|
7961019199
|
|
AMAR MUNDA
|
BANK OF BARODA(606985)
|
|
3
|
RATU
|
JH-01-016-017-003/58
(PURIO)
|
3401016000NRG24031120231323863
|
04/11/2023
|
RAMBALAK SAHU
|
3401016WL078352
|
RAMBALAK SAHU
|
00045
|
BARB0RATUCH
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961019198
|
|
RAMBALAK SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
4
|
RATU
|
JH-01-016-017-002/138
(PURIO)
|
3401016000NRG24031120231322940
|
04/11/2023
|
SANJU DEVI
|
3401016WL078263
|
SANJU DEVI
|
00048
|
BKID0004695
|
456
|
456
|
Processed
|
24/11/2023
|
|
7961019186
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
5
|
RATU
|
JH-01-016-017-003/642
(PURIO)
|
3401016000NRG24031120231323864
|
04/11/2023
|
MAMTA TOPPO
|
3401016WL078352
|
MAMTA TOPPO
|
00048
|
BKID0004924
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961019187
|
|
MAMTA TOPPO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
6
|
RATU
|
JH-01-016-017-002/133
(PURIO)
|
3401016000NRG24031120231322938
|
04/11/2023
|
RAMA ORAON
|
3401016WL078263
|
RAMA ORAON
|
00048
|
BKID0004945
|
456
|
456
|
Processed
|
24/11/2023
|
|
7961019188
|
|
RAMA ORAON
|
BANK OF INDIA(508505)
|
|
7
|
RATU
|
JH-01-016-017-002/137
(PURIO)
|
3401016000NRG24031120231322939
|
04/11/2023
|
BIRSA ORAON
|
3401016WL078263
|
BIRSA ORAON
|
00048
|
BKID0004945
|
456
|
456
|
Processed
|
24/11/2023
|
|
7961019189
|
|
BIRSA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RATU
|
JH-01-016-017-002/456
(PURIO)
|
3401016000NRG24031120231322943
|
04/11/2023
|
ROHIT ORAON
|
3401016WL078263
|
ROHIT ORAON
|
00048
|
BKID0004945
|
456
|
456
|
Processed
|
24/11/2023
|
|
7961019194
|
|
ROHIT ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RATU
|
JH-01-016-017-002/52
(PURIO)
|
3401016000NRG24031120231323799
|
04/11/2023
|
BALKU MUNDA
|
3401016WL078347
|
BALKU MUNDA
|
00048
|
BKID0004945
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7961019193
|
|
BALKU MUNDA
|
BANK OF BARODA(606985)
|
|
10
|
RATU
|
JH-01-016-017-002/52
(PURIO)
|
3401016000NRG24031120231323798
|
04/11/2023
|
RAJNI DEVI
|
3401016WL078347
|
RAJNI DEVI
|
00048
|
BKID0004945
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7961019196
|
|
ROJANI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
RATU
|
JH-01-016-017-002/61
(PURIO)
|
3401016000NRG24031120231322944
|
04/11/2023
|
ASHOK ORAON
|
3401016WL078263
|
ASHOK ORAON
|
00048
|
BKID0004945
|
456
|
456
|
Processed
|
24/11/2023
|
|
7961019191
|
|
ASHOK ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RATU
|
JH-01-016-017-002/90
(PURIO)
|
3401016000NRG24031120231322945
|
04/11/2023
|
DURGA PAHAN
|
3401016WL078263
|
DURGA PAHAN
|
00048
|
BKID0004945
|
456
|
456
|
Processed
|
24/11/2023
|
|
7961019190
|
|
DURGA PAHAN
|
BANK OF INDIA(508505)
|
|
13
|
RATU
|
JH-01-016-017-003/374
(PURIO)
|
3401016000NRG24031120231323861
|
04/11/2023
|
MUNNI DEVI
|
3401016WL078352
|
MUNNI DEVI
|
00048
|
BKID0004945
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961019195
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
RATU
|
JH-01-016-017-003/428
(PURIO)
|
3401016000NRG24031120231323862
|
04/11/2023
|
ARUN KISPOTTA
|
3401016WL078352
|
ARUN KISPOTTA
|
00048
|
BKID0004945
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961019192
|
|
ARUN KISPOTTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
15
|
RATU
|
JH-01-016-017-003/28
(PURIO)
|
3401016000NRG24031120231323860
|
04/11/2023
|
BISESHWAR ORAON
|
3401016WL078352
|
BISESHWAR ORAON
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961019185
|
|
Mr. BISHESHWAR ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7068
|
7068
|
|
|
|
|
|
|
|