|
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-01-016-025-001/153
(TIGRA)
|
3401016025NRG24220620230518653
|
22/06/2023
|
BAJRANG MAHLI
|
3401016025WL028271
|
BAJRANG MAHLI
|
00048
|
BKID0004695
|
228
|
228
|
Processed
|
27/06/2023
|
|
2802415251
|
|
BAJRANG MAHLI
|
()
|
|
2
|
RATU
|
JH-01-016-025-001/309
(TIGRA)
|
3401016025NRG24220620230518655
|
22/06/2023
|
BINAY ORAON
|
3401016025WL028271
|
BINAY ORAON
|
00048
|
BKID0004695
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802415249
|
|
BINAY ORAON
|
()
|
|
3
|
RATU
|
JH-01-016-025-001/344
(TIGRA)
|
3401016025NRG24220620230518658
|
22/06/2023
|
LILMABAR MAHTO
|
3401016025WL028271
|
LILMABAR MAHTO
|
00048
|
BKID0004695
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2802415248
|
|
LILMABAR MAHTO
|
()
|
|
4
|
RATU
|
JH-01-016-025-001/625
(TIGRA)
|
3401016025NRG24220620230518666
|
22/06/2023
|
SANTOSH MUNDA
|
3401016025WL028271
|
SANTOSH MUNDA
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
27/06/2023
|
|
2802415252
|
|
SANTOSH MUNDA
|
()
|
|
5
|
RATU
|
JH-01-016-025-001/89
(TIGRA)
|
3401016025NRG24220620230518669
|
22/06/2023
|
RABINDRA ORAON
|
3401016025WL028271
|
RABINDRA ORAON
|
00048
|
BKID0004695
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802415250
|
|
RABINDRA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
6
|
RATU
|
JH-01-016-025-001/1042
(TIGRA)
|
3401016025NRG24220620230519088
|
22/06/2023
|
AMIT ORAON
|
3401016025WL028288
|
AMIT ORAON
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
27/06/2023
|
|
2802415254
|
|
AMIT ORAON
|
()
|
|
7
|
RATU
|
JH-01-016-025-001/1092
(TIGRA)
|
3401016025NRG24220620230518642
|
22/06/2023
|
ANISA ORAIN
|
3401016025WL028271
|
ANISA ORAIN
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802415253
|
|
ANISA ORAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
8
|
RATU
|
JH-01-016-025-001/341
(TIGRA)
|
3401016025NRG24220620230518657
|
22/06/2023
|
RINA DEVI
|
3401016025WL028271
|
RINA DEVI
|
00415
|
SBIN0012619
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2802415255
|
|
MRS RINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6612
|
6612
|
|
|
|
|
|
|
|