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-01-016-025-001/1038 (TIGRA)
|
3401016000NRG24060520230154759
|
06/05/2023
|
RITIK ORAON
|
3401016WL008148
|
RITIK ORAON
|
00048
|
BKID0004945
|
228
|
228
|
Processed
|
17/05/2023
|
|
1631956060
|
|
RITIK ORAON
|
BANK OF INDIA(508505)
|
2
|
RATU
|
JH-01-016-025-001/1205 (TIGRA)
|
3401016000NRG24060520230157024
|
06/05/2023
|
MAKSUDAN ORAON
|
3401016WL008258
|
MAKSUDAN ORAON
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631956059
|
|
MAKSUDAN ORAON
|
CANARA BANK(508532)
|
3
|
RATU
|
JH-01-016-025-001/309 (TIGRA)
|
3401016000NRG24060520230154765
|
06/05/2023
|
CHARKU ORAON
|
3401016WL008148
|
CHARKU ORAON
|
00048
|
BKID0004945
|
228
|
228
|
Processed
|
17/05/2023
|
|
1631956062
|
|
CHARKU ORAON
|
BANK OF INDIA(508505)
|
4
|
RATU
|
JH-01-016-025-001/358 (TIGRA)
|
3401016000NRG24060520230157026
|
06/05/2023
|
SANTU MAHTO
|
3401016WL008258
|
SANTU MAHTO
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631956063
|
|
SHANTU MAHTO
|
BANK OF INDIA(508505)
|
5
|
RATU
|
JH-01-016-025-001/600 (TIGRA)
|
3401016000NRG24060520230154817
|
06/05/2023
|
BIRSA MUNDA
|
3401016WL008151
|
BIRSA MUNDA
|
00048
|
BKID0004945
|
456
|
456
|
Processed
|
17/05/2023
|
|
1631956061
|
|
VIRASA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
6
|
RATU
|
JH-01-016-025-001/1186 (TIGRA)
|
3401016000NRG24060520230154761
|
06/05/2023
|
SUNITA DEVI
|
3401016WL008148
|
SUNITA DEVI
|
00078
|
CNRB0003907
|
912
|
912
|
Processed
|
17/05/2023
|
|
1631956058
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
7
|
RATU
|
JH-01-016-025-001/149 (TIGRA)
|
3401016000NRG24060520230154764
|
06/05/2023
|
DASHRATH MAHLI
|
3401016WL008148
|
DASHRATH MAHLI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631956065
|
|
Mr. DASHRATH MAHLI
|
VANANCHAL GRAMIN BANK(607210)
|
8
|
RATU
|
JH-01-016-025-001/149 (TIGRA)
|
3401016000NRG24060520230154763
|
06/05/2023
|
SAVITRI DEVI
|
3401016WL008148
|
SAVITRI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631956064
|
|
Mrs. SAVITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
9
|
RATU
|
JH-01-016-025-001/1083 (TIGRA)
|
3401016000NRG24060520230154760
|
06/05/2023
|
ANJU KACHHAP
|
3401016WL008148
|
ANJU KACHHAP
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
17/05/2023
|
|
1631956057
|
|
Mrs. ANJU KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7752
|
7752
|
|
|
|
|
|
|
|