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-01-016-017-003/374 (PURIO)
|
3401016000NRG24Z271120231418111
|
30/11/2023
|
ABHISHEK BHAGAT
|
3401016WL084758
|
ABHISHEK BHAGAT
|
00045
|
BARB0RATUCH
|
108
|
108
|
Processed
|
01/12/2023
|
|
S63771514
|
|
ABHISHEK BHAGAT
|
BANK OF INDIA(508505)
|
2
|
RATU
|
JH-01-016-017-003/728 (PURIO)
|
3401016000NRG24Z271120231418115
|
30/11/2023
|
SANJAY ORAON
|
3401016WL084758
|
SANJAY ORAON
|
00045
|
BARB0RATUCH
|
108
|
108
|
Processed
|
01/12/2023
|
|
S63771514
|
|
SANJAY ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
3
|
RATU
|
JH-01-016-017-003/642 (PURIO)
|
3401016000NRG24Z271120231418113
|
30/11/2023
|
MAMTA TOPPO
|
3401016WL084758
|
MAMTA TOPPO
|
00048
|
BKID0004924
|
108
|
108
|
Processed
|
01/12/2023
|
|
S63771514
|
|
MAMTA TOPPO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
4
|
RATU
|
JH-01-016-017-002/137 (PURIO)
|
3401016000NRG24Z301120231431054
|
30/11/2023
|
BIRSA ORAON
|
3401016WL085605
|
BIRSA ORAON
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
01/12/2023
|
|
S63771514
|
|
BIRSA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
RATU
|
JH-01-016-017-002/456 (PURIO)
|
3401016000NRG24Z301120231431055
|
30/11/2023
|
ROHIT ORAON
|
3401016WL085605
|
ROHIT ORAON
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
01/12/2023
|
|
S63771514
|
|
ROHIT ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
RATU
|
JH-01-016-017-003/374 (PURIO)
|
3401016000NRG24Z271120231418110
|
30/11/2023
|
MUNNI DEVI
|
3401016WL084758
|
MUNNI DEVI
|
00048
|
BKID0004945
|
108
|
108
|
Processed
|
01/12/2023
|
|
S63771514
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
7
|
RATU
|
JH-01-016-017-003/728 (PURIO)
|
3401016000NRG24Z271120231418116
|
30/11/2023
|
MIRA ORAON
|
3401016WL084758
|
MIRA ORAON
|
00048
|
BKID0004945
|
108
|
108
|
Processed
|
01/12/2023
|
|
S63771514
|
|
MIRA ORAON
|
BANK OF INDIA(508505)
|
8
|
RATU
|
JH-01-016-017-003/729 (PURIO)
|
3401016000NRG24Z271120231418117
|
30/11/2023
|
MANGRI DEVI
|
3401016WL084758
|
MANGRI DEVI
|
00048
|
BKID0004945
|
108
|
108
|
Processed
|
01/12/2023
|
|
S63771514
|
|
MANGRI DEVI - ILLITERATE - RTI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
9
|
RATU
|
JH-01-016-017-003/659 (PURIO)
|
3401016000NRG24Z271120231418114
|
30/11/2023
|
PRITI KUMARI
|
3401016WL084758
|
PRITI KUMARI
|
00415
|
SBIN0014341
|
108
|
108
|
Processed
|
01/12/2023
|
|
S63771514
|
|
MS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1080
|
1080
|
|
|
|
|
|
|
|