|
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-01-016-025-001/1085
(TIGRA)
|
3401016025NRG24091020231200153
|
10/10/2023
|
HASAIN ZAFAR
|
3401016025WL070689
|
HASAIN ZAFAR
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340365766
|
|
HASNAIN ZAFAR
|
BANK OF INDIA(508505)
|
|
2
|
RATU
|
JH-01-016-025-001/1224
(TIGRA)
|
3401016025NRG24091020231200156
|
10/10/2023
|
NIKESH ORAON
|
3401016025WL070689
|
NIKESH ORAON
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
11/11/2023
|
|
7340365767
|
|
NIKESH ORAON
|
BANK OF INDIA(508505)
|
|
3
|
RATU
|
JH-01-016-025-001/182
(TIGRA)
|
3401016025NRG24091020231200158
|
10/10/2023
|
MAHMUD ALAM
|
3401016025WL070689
|
MAHMUD ALAM
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340365764
|
|
MAHMOOD ALAM
|
BANK OF INDIA(508505)
|
|
4
|
RATU
|
JH-01-016-025-001/692
(TIGRA)
|
3401016025NRG24091020231200163
|
10/10/2023
|
ANJANI DEVI
|
3401016025WL070689
|
ANJANI DEVI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340365765
|
|
ANJANI DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
5
|
RATU
|
JH-01-016-025-001/1226
(TIGRA)
|
3401016025NRG24091020231200157
|
10/10/2023
|
KARAN ORAON
|
3401016025WL070689
|
KARAN ORAON
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340365762
|
|
KARAN ORAON
|
CANARA BANK(508532)
|
|
6
|
RATU
|
JH-01-016-025-001/456
(TIGRA)
|
3401016025NRG24091020231200160
|
10/10/2023
|
MATIYA ORAIN
|
3401016025WL070689
|
MATIYA ORAIN
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
11/11/2023
|
|
7340365769
|
|
MATIYA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
RATU
|
JH-01-016-025-001/456
(TIGRA)
|
3401016025NRG24091020231200159
|
10/10/2023
|
SUREH ORAON
|
3401016025WL070689
|
SUREH ORAON
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340365770
|
|
Mr. SURESH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
RATU
|
JH-01-016-025-001/469
(TIGRA)
|
3401016025NRG24091020231200161
|
10/10/2023
|
PARDIP ORAON
|
3401016025WL070689
|
PARDIP ORAON
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340365763
|
|
PRADEEP ORAON
|
CANARA BANK(508532)
|
|
9
|
RATU
|
JH-01-016-025-001/470
(TIGRA)
|
3401016025NRG24091020231200162
|
10/10/2023
|
CHARO ORAON
|
3401016025WL070689
|
CHARO ORAON
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340365768
|
|
CHARO ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|