|
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-01-016-025-001/1100
(TIGRA)
|
3401016000NRG24280420230105810
|
28/04/2023
|
AMRIT TIRKEY
|
3401016WL005615
|
AMRIT TIRKEY
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
13/05/2023
|
|
1536241432
|
|
Mr. Amrit Tirkey
|
INDIAN BANK(607105)
|
|
2
|
RATU
|
JH-01-016-025-001/1196
(TIGRA)
|
3401016000NRG24280420230105812
|
28/04/2023
|
CHAMU ORAON
|
3401016WL005615
|
CHAMU ORAON
|
00048
|
BKID0004945
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
1536241436
|
|
CHAMU ORAON -ILLIT- LTI-
|
BANK OF INDIA(508505)
|
|
3
|
RATU
|
JH-01-016-025-001/1196
(TIGRA)
|
3401016000NRG24280420230105811
|
28/04/2023
|
SANJAY ORAON
|
3401016WL005615
|
SANJAY ORAON
|
00048
|
BKID0004945
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
1536241435
|
|
SANJAY ORAON
|
BANK OF INDIA(508505)
|
|
4
|
RATU
|
JH-01-016-025-001/214
(TIGRA)
|
3401016000NRG24280420230105813
|
28/04/2023
|
MANOJ ORAON
|
3401016WL005615
|
MANOJ ORAON
|
00048
|
BKID0004945
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
1536241437
|
|
MANOJ ORAON
|
BANK OF INDIA(508505)
|
|
5
|
RATU
|
JH-01-016-025-001/214
(TIGRA)
|
3401016000NRG24280420230105814
|
28/04/2023
|
RAHUL TOPPO
|
3401016WL005615
|
RAHUL TOPPO
|
00048
|
BKID0004945
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
1536241431
|
|
RAHUL TOPPO
|
BANK OF INDIA(508505)
|
|
6
|
RATU
|
JH-01-016-025-001/215
(TIGRA)
|
3401016000NRG24280420230105815
|
28/04/2023
|
GOYO ORAON
|
3401016WL005615
|
GOYO ORAON
|
00048
|
BKID0004945
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
1536241434
|
|
GOYO ORAON
|
BANK OF INDIA(508505)
|
|
7
|
RATU
|
JH-01-016-025-001/5
(TIGRA)
|
3401016000NRG24280420230105816
|
28/04/2023
|
MANOJ ORAON
|
3401016WL005615
|
MANOJ ORAON
|
00048
|
BKID0004945
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
1536241438
|
|
MANOJ ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
RATU
|
JH-01-016-025-001/715
(TIGRA)
|
3401016000NRG24280420230105818
|
28/04/2023
|
HELEN TIRKEY
|
3401016WL005615
|
HELEN TIRKEY
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
13/05/2023
|
|
1536241430
|
|
HELEN TIRKEY
|
BANK OF INDIA(508505)
|
|
9
|
RATU
|
JH-01-016-025-001/715
(TIGRA)
|
3401016000NRG24280420230105817
|
28/04/2023
|
MANSID TIRKEY
|
3401016WL005615
|
MANSID TIRKEY
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
13/05/2023
|
|
1536241439
|
|
MANSEED TIRKEY
|
BANK OF INDIA(508505)
|
|
10
|
RATU
|
JH-01-016-025-001/715
(TIGRA)
|
3401016000NRG24280420230105819
|
28/04/2023
|
RAVI TIRKEY
|
3401016WL005615
|
RAVI TIRKEY
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
13/05/2023
|
|
1536241433
|
|
RAVI TIRKI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10488
|
10488
|
|
|
|
|
|
|
|