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)
|
3401016000NRG24161020231237310
|
18/10/2023
|
PUSHU MUNDA
|
3401016WL072982
|
PUSHU MUNDA
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962550443
|
|
PUSHU MUNDA
|
()
|
2
|
RATU
|
JH-01-016-025-001/1242 (TIGRA)
|
3401016000NRG24161020231237269
|
18/10/2023
|
SUDHIR ORAON
|
3401016WL072980
|
SUDHIR ORAON
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
24/11/2023
|
|
7962550444
|
|
SUDHIR ORAON
|
()
|
3
|
RATU
|
JH-01-016-025-001/89 (TIGRA)
|
3401016000NRG24161020231237274
|
18/10/2023
|
RABINDRA ORAON
|
3401016WL072980
|
RABINDRA ORAON
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962550442
|
|
RABINDRA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
4
|
RATU
|
JH-01-016-025-001/1101 (TIGRA)
|
3401016000NRG24161020231237261
|
18/10/2023
|
MANGAL ORAON
|
3401016WL072980
|
MANGAL ORAON
|
00048
|
BKID0004945
|
456
|
456
|
Processed
|
24/11/2023
|
|
7962550445
|
|
MANGAL ORAON
|
()
|
5
|
RATU
|
JH-01-016-025-001/1222 (TIGRA)
|
3401016000NRG24161020231237265
|
18/10/2023
|
SOHAIL TIRKI
|
3401016WL072980
|
SOHAIL TIRKI
|
00048
|
BKID0004945
|
456
|
456
|
Processed
|
24/11/2023
|
|
7962550446
|
|
SOHAIL TIRKI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
6
|
RATU
|
JH-01-016-025-001/1179 (TIGRA)
|
3401016000NRG24161020231237264
|
18/10/2023
|
RAM ORAON
|
3401016WL072980
|
RAM ORAON
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
24/11/2023
|
|
7962550447
|
|
RAM ORAON
|
()
|
7
|
RATU
|
JH-01-016-025-001/1238 (TIGRA)
|
3401016000NRG24161020231237268
|
18/10/2023
|
SHOBHA DEVI
|
3401016WL072980
|
SHOBHA DEVI
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
24/11/2023
|
|
7962550448
|
|
SHOBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
8
|
RATU
|
JH-01-016-025-001/1186 (TIGRA)
|
3401016000NRG24161020231237307
|
18/10/2023
|
KARTIK ORAON
|
3401016WL072982
|
KARTIK ORAON
|
00078
|
CNRB0004622
|
684
|
684
|
Processed
|
24/11/2023
|
|
7962550449
|
|
KARTIK ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
9
|
RATU
|
JH-01-016-025-001/1097 (TIGRA)
|
3401016000NRG24161020231237260
|
18/10/2023
|
SARO ORAIN
|
3401016WL072980
|
SARO ORAIN
|
00468
|
UBIN0915874
|
456
|
456
|
Processed
|
24/11/2023
|
|
7962550451
|
|
SARO ORAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
10
|
RATU
|
JH-01-016-025-001/924 (TIGRA)
|
3401016000NRG24161020231237314
|
18/10/2023
|
SATRUDHAN MUNDA
|
3401016WL072982
|
SATRUDHAN MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962550450
|
|
SATRUDHAN MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|