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-01-016-025-001/1242 (TIGRA)
|
3401016025NRG24151120231375091
|
16/11/2023
|
SUDHIR ORAON
|
3401016025WL081674
|
SUDHIR ORAON
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008027085
|
|
SUDHIR ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-016-025-001/1042 (TIGRA)
|
3401016000NRG24161120231375725
|
16/11/2023
|
AMIT ORAON
|
3401016WL081715
|
AMIT ORAON
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008027086
|
|
AMIT ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
3
|
RATU
|
JH-01-016-025-001/1179 (TIGRA)
|
3401016025NRG24151120231375090
|
16/11/2023
|
RAM ORAON
|
3401016025WL081674
|
RAM ORAON
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008027087
|
|
RAM ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
4
|
RATU
|
JH-01-016-025-001/70 (TIGRA)
|
3401016025NRG24151120231375096
|
16/11/2023
|
SITA PAHNAIN
|
3401016025WL081674
|
SITA PAHNAIN
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008027088
|
|
SITA PAHNAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2964
|
2964
|
|
|
|
|
|
|
|