|
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)
|
3401016000NRG24Z080120241548958
|
08/01/2024
|
AMAR MUNDA
|
3401016WL093706
|
AMAR MUNDA
|
00045
|
BARB0RATUCH
|
81
|
81
|
Processed
|
09/01/2024
|
|
S24075948
|
|
AMAR MUNDA
|
BANK OF BARODA(606985)
|
|
2
|
RATU
|
JH-01-016-017-003/131
(PURIO)
|
3401016000NRG24Z080120241549060
|
08/01/2024
|
MANWAL TOPPO
|
3401016WL093714
|
MANWAL TOPPO
|
00045
|
BARB0RATUCH
|
81
|
81
|
Processed
|
09/01/2024
|
|
S24075948
|
|
MANWEL TOPPO
|
BANK OF INDIA(508505)
|
|
3
|
RATU
|
JH-01-016-017-003/299
(PURIO)
|
3401016000NRG24Z080120241549062
|
08/01/2024
|
DILIP SAHU
|
3401016WL093714
|
DILIP SAHU
|
00045
|
BARB0RATUCH
|
81
|
81
|
Processed
|
09/01/2024
|
|
S24075948
|
|
DILIP SAHU
|
BANK OF BARODA(606985)
|
|
4
|
RATU
|
JH-01-016-017-003/58
(PURIO)
|
3401016000NRG24Z080120241549063
|
08/01/2024
|
RAMBALAK SAHU
|
3401016WL093714
|
RAMBALAK SAHU
|
00045
|
BARB0RATUCH
|
81
|
81
|
Processed
|
09/01/2024
|
|
S24075948
|
|
RAMBALAK SAHU
|
BANK OF INDIA(508505)
|
|
5
|
RATU
|
JH-01-016-017-003/717
(PURIO)
|
3401016000NRG24Z080120241549066
|
08/01/2024
|
SWATI MINZ
|
3401016WL093714
|
SWATI MINZ
|
00045
|
BARB0RATUCH
|
81
|
81
|
Processed
|
09/01/2024
|
|
S24075948
|
|
SWATI MINZ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
6
|
RATU
|
JH-01-016-017-002/138
(PURIO)
|
3401016000NRG24Z080120241548955
|
08/01/2024
|
SANJU DEVI
|
3401016WL093706
|
SANJU DEVI
|
00048
|
BKID0004695
|
81
|
81
|
Processed
|
09/01/2024
|
|
S24075948
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
7
|
RATU
|
JH-01-016-017-002/299
(PURIO)
|
3401016000NRG24Z080120241548957
|
08/01/2024
|
BINOD ORAON
|
3401016WL093706
|
BINOD ORAON
|
00048
|
BKID0004695
|
81
|
81
|
Processed
|
09/01/2024
|
|
S24075948
|
|
BINOD ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
RATU
|
JH-01-016-017-002/137
(PURIO)
|
3401016000NRG24Z080120241548954
|
08/01/2024
|
BIRSA ORAON
|
3401016WL093706
|
BIRSA ORAON
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
09/01/2024
|
|
S24075948
|
|
BIRSA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RATU
|
JH-01-016-017-002/456
(PURIO)
|
3401016000NRG24Z080120241548959
|
08/01/2024
|
ROHIT ORAON
|
3401016WL093706
|
ROHIT ORAON
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
09/01/2024
|
|
S24075948
|
|
ROHIT ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RATU
|
JH-01-016-017-002/61
(PURIO)
|
3401016000NRG24Z080120241548960
|
08/01/2024
|
ASHOK ORAON
|
3401016WL093706
|
ASHOK ORAON
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
09/01/2024
|
|
S24075948
|
|
ASHOK ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RATU
|
JH-01-016-017-002/90
(PURIO)
|
3401016000NRG24Z080120241548961
|
08/01/2024
|
DURGA PAHAN
|
3401016WL093706
|
DURGA PAHAN
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
09/01/2024
|
|
S24075948
|
|
DURGA PAHAN
|
BANK OF INDIA(508505)
|
|
12
|
RATU
|
JH-01-016-017-003/141
(PURIO)
|
3401016000NRG24Z080120241549061
|
08/01/2024
|
KOMAL TOPPO
|
3401016WL093714
|
KOMAL TOPPO
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
09/01/2024
|
|
S24075948
|
|
KOMAL TOPPO
|
BANK OF INDIA(508505)
|
|
13
|
RATU
|
JH-01-016-017-003/650
(PURIO)
|
3401016000NRG24Z080120241549064
|
08/01/2024
|
POOJA KUMARI
|
3401016WL093714
|
POOJA KUMARI
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
09/01/2024
|
|
S24075948
|
|
POOJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RATU
|
JH-01-016-017-003/717
(PURIO)
|
3401016000NRG24Z080120241549065
|
08/01/2024
|
JAGARNATH ORAON
|
3401016WL093714
|
JAGARNATH ORAON
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
09/01/2024
|
|
S24075948
|
|
JAGARNATH ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
15
|
RATU
|
JH-01-016-017-002/266
(PURIO)
|
3401016000NRG24Z080120241548956
|
08/01/2024
|
TINA DEVI
|
3401016WL093706
|
TINA DEVI
|
00089
|
CBIN0284871
|
81
|
81
|
Processed
|
09/01/2024
|
|
S24075948
|
|
TINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1215
|
1215
|
|
|
|
|
|
|
|