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-01-016-025-001/625 (TIGRA)
|
3401016000NRG24Z210720230733672
|
21/07/2023
|
SANTOSH MUNDA
|
3401016WL040524
|
SANTOSH MUNDA
|
00048
|
BKID0004695
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259868
|
|
SANTOSH MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-016-025-001/1042 (TIGRA)
|
3401016000NRG24Z210720230733656
|
21/07/2023
|
AMIT ORAON
|
3401016WL040524
|
AMIT ORAON
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259868
|
|
AMIT ORAON
|
()
|
3
|
RATU
|
JH-01-016-025-001/1232 (TIGRA)
|
3401016000NRG24Z210720230733663
|
21/07/2023
|
NAGENDRA MAHTO
|
3401016WL040524
|
NAGENDRA MAHTO
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259868
|
|
NAGENDRA MAHTO
|
()
|
4
|
RATU
|
JH-01-016-025-001/1232 (TIGRA)
|
3401016000NRG24Z210720230733664
|
21/07/2023
|
RENU DEVI
|
3401016WL040524
|
RENU DEVI
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259868
|
|
RENU DEVI
|
()
|
5
|
RATU
|
JH-01-016-025-001/200 (TIGRA)
|
3401016000NRG24Z210720230733666
|
21/07/2023
|
SABITA DEVI
|
3401016WL040524
|
SABITA DEVI
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259868
|
|
SABITA DEVI
|
()
|
6
|
RATU
|
JH-01-016-025-001/200 (TIGRA)
|
3401016000NRG24Z210720230733665
|
21/07/2023
|
SATENDAR MAHTO
|
3401016WL040524
|
SATENDAR MAHTO
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259868
|
|
SATENDAR MAHTO
|
()
|
7
|
RATU
|
JH-01-016-025-001/221 (TIGRA)
|
3401016000NRG24Z210720230732703
|
21/07/2023
|
TETRI ORAIN
|
3401016WL040452
|
TETRI ORAIN
|
00048
|
BKID0004945
|
108
|
108
|
Processed
|
22/07/2023
|
|
S22259868
|
|
TETRI ORAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
918
|
|
|
|
|
|
|
|
8
|
RATU
|
JH-01-016-025-001/221 (TIGRA)
|
3401016000NRG24Z210720230732702
|
21/07/2023
|
MANGA ORAON
|
3401016WL040452
|
MANGA ORAON
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
22/07/2023
|
|
S22259868
|
|
MANGA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1188
|
1188
|
|
|
|
|
|
|
|