|
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-01-016-017-002/452
(PURIO)
|
3401016000NRG24150920231069925
|
16/09/2023
|
BABLU ORAON
|
3401016WL062628
|
BABLU ORAON
|
00045
|
BARB0RATUCH
|
912
|
912
|
Processed
|
10/11/2023
|
|
7346700440
|
|
MR BABLU ORAON
|
STATE BANK OF INDIA(508548)
|
|
2
|
RATU
|
JH-01-016-017-003/728
(PURIO)
|
3401016000NRG24150920231069927
|
16/09/2023
|
SANJAY ORAON
|
3401016WL062628
|
SANJAY ORAON
|
00045
|
BARB0RATUCH
|
912
|
912
|
Processed
|
10/11/2023
|
|
7346700441
|
|
SANJAY ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
RATU
|
JH-01-016-017-002/138
(PURIO)
|
3401016000NRG24150920231069922
|
16/09/2023
|
SANJU DEVI
|
3401016WL062628
|
SANJU DEVI
|
00048
|
BKID0004695
|
912
|
912
|
Processed
|
10/11/2023
|
|
7346700435
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
4
|
RATU
|
JH-01-016-017-002/299
(PURIO)
|
3401016000NRG24150920231069918
|
16/09/2023
|
BINOD ORAON
|
3401016WL062627
|
BINOD ORAON
|
00048
|
BKID0004695
|
456
|
456
|
Processed
|
10/11/2023
|
|
7346700436
|
|
BINOD ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RATU
|
JH-01-016-017-002/315
(PURIO)
|
3401016000NRG24150920231069924
|
16/09/2023
|
ETWA MUNDA
|
3401016WL062628
|
ETWA MUNDA
|
00048
|
BKID0004695
|
228
|
228
|
Processed
|
10/11/2023
|
|
7346700434
|
|
ETWA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
6
|
RATU
|
JH-01-016-017-002/61
(PURIO)
|
3401016000NRG24150920231069919
|
16/09/2023
|
ASHOK ORAON
|
3401016WL062627
|
ASHOK ORAON
|
00048
|
BKID0004945
|
456
|
456
|
Processed
|
10/11/2023
|
|
7346700438
|
|
ASHOK ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RATU
|
JH-01-016-017-002/90
(PURIO)
|
3401016000NRG24150920231069926
|
16/09/2023
|
DURGA PAHAN
|
3401016WL062628
|
DURGA PAHAN
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
10/11/2023
|
|
7346700437
|
|
DURGA PAHAN
|
BANK OF INDIA(508505)
|
|
8
|
RATU
|
JH-01-016-017-003/728
(PURIO)
|
3401016000NRG24150920231069928
|
16/09/2023
|
MIRA ORAON
|
3401016WL062628
|
MIRA ORAON
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
10/11/2023
|
|
7346700439
|
|
MIRA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
9
|
RATU
|
JH-01-016-017-002/266
(PURIO)
|
3401016000NRG24150920231069923
|
16/09/2023
|
TINA DEVI
|
3401016WL062628
|
TINA DEVI
|
00089
|
CBIN0284871
|
912
|
912
|
Processed
|
10/11/2023
|
|
7346700433
|
|
TINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6612
|
6612
|
|
|
|
|
|
|
|