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-01-016-025-001/1229 (TIGRA)
|
3401016000NRG24270620230558145
|
27/06/2023
|
PUSHU MUNDA
|
3401016WL030307
|
PUSHU MUNDA
|
00048
|
BKID0004695
|
912
|
912
|
Processed
|
03/07/2023
|
|
2986152892
|
|
PUSHU MUNDA
|
()
|
2
|
RATU
|
JH-01-016-025-001/1229 (TIGRA)
|
3401016025NRG24260620230552054
|
27/06/2023
|
PUSHU MUNDA
|
3401016025WL029924
|
PUSHU MUNDA
|
00048
|
BKID0004695
|
912
|
912
|
Processed
|
03/07/2023
|
|
2986152891
|
|
PUSHU MUNDA
|
()
|
3
|
RATU
|
JH-01-016-025-001/153 (TIGRA)
|
3401016025NRG24270620230559230
|
27/06/2023
|
BAJRANG MAHLI
|
3401016025WL030396
|
BAJRANG MAHLI
|
00048
|
BKID0004695
|
228
|
228
|
Processed
|
03/07/2023
|
|
2986152888
|
|
BAJRANG MAHLI
|
()
|
4
|
RATU
|
JH-01-016-025-001/625 (TIGRA)
|
3401016025NRG24260620230552065
|
27/06/2023
|
SANTOSH MUNDA
|
3401016025WL029924
|
SANTOSH MUNDA
|
00048
|
BKID0004695
|
912
|
912
|
Processed
|
03/07/2023
|
|
2986152889
|
|
SANTOSH MUNDA
|
()
|
5
|
RATU
|
JH-01-016-025-001/625 (TIGRA)
|
3401016000NRG24270620230558157
|
27/06/2023
|
SANTOSH MUNDA
|
3401016WL030307
|
SANTOSH MUNDA
|
00048
|
BKID0004695
|
456
|
456
|
Processed
|
03/07/2023
|
|
2986152890
|
|
SANTOSH MUNDA
|
()
|
6
|
RATU
|
JH-01-016-025-001/89 (TIGRA)
|
3401016025NRG24270620230559234
|
27/06/2023
|
RABINDRA ORAON
|
3401016025WL030396
|
RABINDRA ORAON
|
00048
|
BKID0004695
|
912
|
912
|
Processed
|
03/07/2023
|
|
2986152887
|
|
RABINDRA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
7
|
RATU
|
JH-01-016-025-001/1042 (TIGRA)
|
3401016025NRG24260620230552046
|
27/06/2023
|
AMIT ORAON
|
3401016025WL029924
|
AMIT ORAON
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
03/07/2023
|
|
2986152895
|
|
AMIT ORAON
|
()
|
8
|
RATU
|
JH-01-016-025-001/1042 (TIGRA)
|
3401016000NRG24270620230558132
|
27/06/2023
|
AMIT ORAON
|
3401016WL030307
|
AMIT ORAON
|
00048
|
BKID0004945
|
456
|
456
|
Processed
|
03/07/2023
|
|
2986152896
|
|
AMIT ORAON
|
()
|
9
|
RATU
|
JH-01-016-025-001/1232 (TIGRA)
|
3401016000NRG24270620230558146
|
27/06/2023
|
NAGENDRA MAHTO
|
3401016WL030307
|
NAGENDRA MAHTO
|
00048
|
BKID0004945
|
456
|
456
|
Processed
|
03/07/2023
|
|
2986152894
|
|
NAGENDRA MAHTO
|
()
|
10
|
RATU
|
JH-01-016-025-001/1232 (TIGRA)
|
3401016000NRG24270620230558147
|
27/06/2023
|
RENU DEVI
|
3401016WL030307
|
RENU DEVI
|
00048
|
BKID0004945
|
456
|
456
|
Processed
|
03/07/2023
|
|
2986152898
|
|
RENU DEVI
|
()
|
11
|
RATU
|
JH-01-016-025-001/200 (TIGRA)
|
3401016000NRG24270620230558149
|
27/06/2023
|
SABITA DEVI
|
3401016WL030307
|
SABITA DEVI
|
00048
|
BKID0004945
|
456
|
456
|
Processed
|
03/07/2023
|
|
2986152897
|
|
SABITA DEVI
|
()
|
12
|
RATU
|
JH-01-016-025-001/200 (TIGRA)
|
3401016000NRG24270620230558148
|
27/06/2023
|
SATENDAR MAHTO
|
3401016WL030307
|
SATENDAR MAHTO
|
00048
|
BKID0004945
|
456
|
456
|
Processed
|
03/07/2023
|
|
2986152893
|
|
SATENDAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
13
|
RATU
|
JH-01-016-025-001/924 (TIGRA)
|
3401016000NRG24270620230558160
|
27/06/2023
|
SATRUDHAN MUNDA
|
3401016WL030307
|
SATRUDHAN MUNDA
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
03/07/2023
|
|
2986152900
|
|
SATRUDHAN MUNDA
|
()
|
14
|
RATU
|
JH-01-016-025-001/924 (TIGRA)
|
3401016025NRG24260620230552068
|
27/06/2023
|
SATRUDHAN MUNDA
|
3401016025WL029924
|
SATRUDHAN MUNDA
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
03/07/2023
|
|
2986152899
|
|
SATRUDHAN MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9348
|
9348
|
|
|
|
|
|
|
|