|
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-01-016-017-002/455
(PURIO)
|
3401016000NRG24060120241545393
|
06/01/2024
|
AMAR MUNDA
|
3401016WL093434
|
AMAR MUNDA
|
00045
|
BARB0RATUCH
|
684
|
684
|
Processed
|
12/03/2024
|
|
1672138409
|
|
AMAR MUNDA
|
BANK OF BARODA(606985)
|
|
2
|
RATU
|
JH-01-016-017-003/131
(PURIO)
|
3401016000NRG24060120241545397
|
06/01/2024
|
MANWAL TOPPO
|
3401016WL093434
|
MANWAL TOPPO
|
00045
|
BARB0RATUCH
|
684
|
684
|
Processed
|
12/03/2024
|
|
1672138407
|
|
MANWEL TOPPO
|
BANK OF INDIA(508505)
|
|
3
|
RATU
|
JH-01-016-017-003/299
(PURIO)
|
3401016000NRG24060120241545400
|
06/01/2024
|
DILIP SAHU
|
3401016WL093434
|
DILIP SAHU
|
00045
|
BARB0RATUCH
|
684
|
684
|
Processed
|
12/03/2024
|
|
1672138405
|
|
DILIP SAHU
|
BANK OF BARODA(606985)
|
|
4
|
RATU
|
JH-01-016-017-003/58
(PURIO)
|
3401016000NRG24060120241545401
|
06/01/2024
|
RAMBALAK SAHU
|
3401016WL093434
|
RAMBALAK SAHU
|
00045
|
BARB0RATUCH
|
684
|
684
|
Processed
|
12/03/2024
|
|
1672138408
|
|
RAMBALAK SAHU
|
BANK OF INDIA(508505)
|
|
5
|
RATU
|
JH-01-016-017-003/686
(PURIO)
|
3401016000NRG24060120241545403
|
06/01/2024
|
BALRAM SAHU
|
3401016WL093434
|
BALRAM SAHU
|
00045
|
BARB0RATUCH
|
684
|
684
|
Processed
|
12/03/2024
|
|
1672138406
|
|
BALRAM SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
RATU
|
JH-01-016-017-002/138
(PURIO)
|
3401016000NRG24060120241545390
|
06/01/2024
|
SANJU DEVI
|
3401016WL093434
|
SANJU DEVI
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
12/03/2024
|
|
1672138395
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
7
|
RATU
|
JH-01-016-017-002/299
(PURIO)
|
3401016000NRG24060120241545392
|
06/01/2024
|
BINOD ORAON
|
3401016WL093434
|
BINOD ORAON
|
00048
|
BKID0004695
|
456
|
456
|
Processed
|
12/03/2024
|
|
1672138396
|
|
BINOD ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
8
|
RATU
|
JH-01-016-017-002/137
(PURIO)
|
3401016000NRG24060120241545389
|
06/01/2024
|
BIRSA ORAON
|
3401016WL093434
|
BIRSA ORAON
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
12/03/2024
|
|
1672138399
|
|
BIRSA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RATU
|
JH-01-016-017-002/456
(PURIO)
|
3401016000NRG24060120241545394
|
06/01/2024
|
ROHIT ORAON
|
3401016WL093434
|
ROHIT ORAON
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
12/03/2024
|
|
1672138402
|
|
ROHIT ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RATU
|
JH-01-016-017-002/61
(PURIO)
|
3401016000NRG24060120241545395
|
06/01/2024
|
ASHOK ORAON
|
3401016WL093434
|
ASHOK ORAON
|
00048
|
BKID0004945
|
228
|
228
|
Processed
|
12/03/2024
|
|
1672138401
|
|
ASHOK ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RATU
|
JH-01-016-017-002/90
(PURIO)
|
3401016000NRG24060120241545396
|
06/01/2024
|
DURGA PAHAN
|
3401016WL093434
|
DURGA PAHAN
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
12/03/2024
|
|
1672138400
|
|
DURGA PAHAN
|
BANK OF INDIA(508505)
|
|
12
|
RATU
|
JH-01-016-017-003/141
(PURIO)
|
3401016000NRG24060120241545398
|
06/01/2024
|
KOMAL TOPPO
|
3401016WL093434
|
KOMAL TOPPO
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
12/03/2024
|
|
1672138397
|
|
KOMAL TOPPO
|
BANK OF INDIA(508505)
|
|
13
|
RATU
|
JH-01-016-017-003/144
(PURIO)
|
3401016000NRG24060120241545399
|
06/01/2024
|
SATI DEVI
|
3401016WL093434
|
SATI DEVI
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
12/03/2024
|
|
1672138404
|
|
SATI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
RATU
|
JH-01-016-017-003/650
(PURIO)
|
3401016000NRG24060120241545402
|
06/01/2024
|
POOJA KUMARI
|
3401016WL093434
|
POOJA KUMARI
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
12/03/2024
|
|
1672138403
|
|
POOJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RATU
|
JH-01-016-017-003/717
(PURIO)
|
3401016000NRG24060120241545404
|
06/01/2024
|
JAGARNATH ORAON
|
3401016WL093434
|
JAGARNATH ORAON
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
12/03/2024
|
|
1672138398
|
|
JAGARNATH ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
16
|
RATU
|
JH-01-016-017-002/266
(PURIO)
|
3401016000NRG24060120241545391
|
06/01/2024
|
TINA DEVI
|
3401016WL093434
|
TINA DEVI
|
00089
|
CBIN0284871
|
684
|
684
|
Processed
|
12/03/2024
|
|
1672138394
|
|
TINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|