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-01-016-003-001/571 (BANAPIRI)
|
3401016000NRG24090720230646821
|
10/07/2023
|
BUDHNI URAIN
|
3401016WL035562
|
BUDHNI URAIN
|
00045
|
BARB0RATUCH
|
912
|
912
|
Processed
|
17/07/2023
|
|
3504179639
|
|
BUDHNI URAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-016-003-001/959 (BANAPIRI)
|
3401016000NRG24090720230646811
|
10/07/2023
|
NESAR AHMAD
|
3401016WL035561
|
NESAR AHMAD
|
00048
|
BKID0004695
|
912
|
912
|
Processed
|
17/07/2023
|
|
3504179641
|
|
NESAR AHMAD
|
()
|
3
|
RATU
|
JH-01-016-003-002/239 (BANAPIRI)
|
3401016003NRG24090720230644476
|
10/07/2023
|
SHAYAM MAHLI
|
3401016003WL035390
|
SHAYAM MAHLI
|
00048
|
BKID0004695
|
456
|
456
|
Processed
|
17/07/2023
|
|
3504179640
|
|
SHAYAM MAHLI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
4
|
RATU
|
JH-01-016-003-002/516 (BANAPIRI)
|
3401016000NRG24090720230646826
|
10/07/2023
|
RANJIT TOPPO
|
3401016WL035562
|
RANJIT TOPPO
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
17/07/2023
|
|
3504179643
|
|
RANJIT TOPPO
|
()
|
5
|
RATU
|
JH-01-016-003-002/950 (BANAPIRI)
|
3401016000NRG24090720230647086
|
10/07/2023
|
ANAND MAHLI
|
3401016WL035573
|
ANAND MAHLI
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
17/07/2023
|
|
3504179642
|
|
ANAND MAHLI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
6
|
RATU
|
JH-01-016-003-001/121 (BANAPIRI)
|
3401016000NRG24090720230646803
|
10/07/2023
|
NARU ORAON
|
3401016WL035560
|
NARU ORAON
|
00468
|
UBIN0915874
|
912
|
912
|
Processed
|
17/07/2023
|
|
3504179645
|
|
NARU ORAON
|
()
|
7
|
RATU
|
JH-01-016-003-002/207 (BANAPIRI)
|
3401016000NRG24090720230647080
|
10/07/2023
|
SANGEETA DEVi
|
3401016WL035573
|
SANGEETA DEVi
|
00468
|
UBIN0915874
|
912
|
912
|
Processed
|
17/07/2023
|
|
3504179647
|
|
SANGEETA DEVi
|
()
|
8
|
RATU
|
JH-01-016-003-002/394 (BANAPIRI)
|
3401016000NRG24090720230647083
|
10/07/2023
|
BALMUNI DEVI
|
3401016WL035573
|
BALMUNI DEVI
|
00468
|
UBIN0915874
|
912
|
912
|
Processed
|
17/07/2023
|
|
3504179646
|
|
BALMUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
9
|
RATU
|
JH-01-016-003-002/497 (BANAPIRI)
|
3401016000NRG24090720230646825
|
10/07/2023
|
SHANTI DEVI
|
3401016WL035562
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
17/07/2023
|
|
3504179644
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|