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-01-016-024-004/273 (TARUP)
|
3401016024NRG24Z160820230898210
|
17/08/2023
|
BINIT ORAON
|
3401016024WL050990
|
BINIT ORAON
|
00045
|
BARB0RATUCH
|
135
|
135
|
Processed
|
18/08/2023
|
|
S54233471
|
|
BINIT ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-016-024-005/168 (TARUP)
|
3401016024NRG24Z160820230898213
|
17/08/2023
|
SAROJ KUMARI
|
3401016024WL050990
|
SAROJ KUMARI
|
00048
|
BKID0004695
|
135
|
135
|
Processed
|
18/08/2023
|
|
S54233471
|
|
SAROJ KUMARI
|
()
|
3
|
RATU
|
JH-01-016-024-006/168 (TARUP)
|
3401016024NRG24Z160820230898245
|
17/08/2023
|
JAI ORAON
|
3401016024WL050992
|
JAI ORAON
|
00048
|
BKID0004695
|
81
|
81
|
Processed
|
18/08/2023
|
|
S54233471
|
|
JAI ORAON
|
()
|
4
|
RATU
|
JH-01-016-024-006/236 (TARUP)
|
3401016024NRG24Z160820230898246
|
17/08/2023
|
NITU DEVI
|
3401016024WL050992
|
NITU DEVI
|
00048
|
BKID0004695
|
81
|
81
|
Processed
|
18/08/2023
|
|
S54233471
|
|
NITU DEVI
|
()
|
5
|
RATU
|
JH-01-016-024-006/460 (TARUP)
|
3401016024NRG24Z160820230898248
|
17/08/2023
|
SNEHA LAKRA
|
3401016024WL050992
|
SNEHA LAKRA
|
00048
|
BKID0004695
|
81
|
81
|
Processed
|
18/08/2023
|
|
S54233471
|
|
SNEHA LAKRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
6
|
RATU
|
JH-01-016-024-006/165 (TARUP)
|
3401016024NRG24Z160820230898244
|
17/08/2023
|
SUMARI ORAIN
|
3401016024WL050992
|
SUMARI ORAIN
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
18/08/2023
|
|
S54233471
|
|
SUMARI ORAIN
|
()
|
7
|
RATU
|
JH-01-016-024-007/204 (TARUP)
|
3401016024NRG24Z160820230898217
|
17/08/2023
|
PRAVIN MUNDA
|
3401016024WL050990
|
PRAVIN MUNDA
|
00048
|
BKID0004945
|
108
|
108
|
Processed
|
18/08/2023
|
|
S54233471
|
|
PRAVIN MUNDA
|
()
|
8
|
RATU
|
JH-01-016-024-007/204 (TARUP)
|
3401016024NRG24Z160820230898218
|
17/08/2023
|
PUNITA KUMARI
|
3401016024WL050990
|
PUNITA KUMARI
|
00048
|
BKID0004945
|
108
|
108
|
Processed
|
18/08/2023
|
|
S54233471
|
|
PUNITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
9
|
RATU
|
JH-01-016-024-006/550 (TARUP)
|
3401016024NRG24Z160820230898214
|
17/08/2023
|
SABITA DEVI
|
3401016024WL050990
|
SABITA DEVI
|
00415
|
SBIN0014341
|
108
|
108
|
Processed
|
18/08/2023
|
|
S54233471
|
|
SABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
918
|
918
|
|
|
|
|
|
|
|