|
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-01-016-024-007/114
(TARUP)
|
3401016000NRG24140620230457256
|
14/06/2023
|
SANZO DEVI
|
3401016WL025086
|
SANZO DEVI
|
00045
|
BARB0RATUCH
|
228
|
228
|
Processed
|
21/09/2023
|
|
5785022978
|
|
SANZO DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-016-024-002/109
(TARUP)
|
3401016000NRG24140620230457246
|
14/06/2023
|
DIPAN OROAN
|
3401016WL025086
|
DIPAN OROAN
|
00048
|
BKID0004695
|
228
|
228
|
Processed
|
21/09/2023
|
|
5785022979
|
|
DIPAN ORAON
|
BANK OF INDIA(508505)
|
|
3
|
RATU
|
JH-01-016-024-002/72
(TARUP)
|
3401016000NRG24140620230457248
|
14/06/2023
|
ANIL ORAON
|
3401016WL025086
|
ANIL ORAON
|
00048
|
BKID0004695
|
228
|
228
|
Processed
|
21/09/2023
|
|
5785022980
|
|
ANIL KERKETTA
|
BANK OF INDIA(508505)
|
|
4
|
RATU
|
JH-01-016-024-006/476
(TARUP)
|
3401016000NRG24140620230457254
|
14/06/2023
|
URMILA DEVI
|
3401016WL025086
|
URMILA DEVI
|
00048
|
BKID0004695
|
228
|
228
|
Processed
|
21/09/2023
|
|
5785022981
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
5
|
RATU
|
JH-01-016-024-006/139
(TARUP)
|
3401016000NRG24140620230457250
|
14/06/2023
|
RAKHI RANI
|
3401016WL025086
|
RAKHI RANI
|
00048
|
BKID0004945
|
228
|
228
|
Processed
|
21/09/2023
|
|
5785022983
|
|
RAKHI RANI
|
BANK OF INDIA(508505)
|
|
6
|
RATU
|
JH-01-016-024-006/211
(TARUP)
|
3401016000NRG24140620230457252
|
14/06/2023
|
MINU DEVI
|
3401016WL025086
|
MINU DEVI
|
00048
|
BKID0004945
|
228
|
228
|
Processed
|
21/09/2023
|
|
5785022977
|
|
MINU DEVI
|
BANK OF INDIA(508505)
|
|
7
|
RATU
|
JH-01-016-024-007/114
(TARUP)
|
3401016000NRG24140620230457255
|
14/06/2023
|
SURESH MUNDA
|
3401016WL025086
|
SURESH MUNDA
|
00048
|
BKID0004945
|
228
|
228
|
Processed
|
21/09/2023
|
|
5785022982
|
|
SURESH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1596
|
1596
|
|
|
|
|
|
|
|