|
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-01-016-004-003/286
(BIJULIA)
|
3401016000NRG24020120241533719
|
03/01/2024
|
JOURI ORAIN
|
3401016WL092413
|
JOURI ORAIN
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
09/03/2024
|
|
1549198401
|
|
Mr. CHARWA ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RATU
|
JH-01-016-004-003/286
(BIJULIA)
|
3401016000NRG24020120241533720
|
03/01/2024
|
NILU TOPPO
|
3401016WL092413
|
NILU TOPPO
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
09/03/2024
|
|
1549198402
|
|
MISS DHNESHWARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
RATU
|
JH-01-016-004-001/331
(BIJULIA)
|
3401016000NRG24020120241533716
|
03/01/2024
|
ASHRITA KUMARI
|
3401016WL092413
|
ASHRITA KUMARI
|
00078
|
CNRB0003907
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1549198400
|
|
ASRITA KUMARI D/O LAXMAN ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RATU
|
JH-01-016-004-001/331
(BIJULIA)
|
3401016000NRG24020120241533715
|
03/01/2024
|
JHALO URAIN
|
3401016WL092413
|
JHALO URAIN
|
00078
|
CNRB0003907
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1549198399
|
|
JHALO URAIN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
5
|
RATU
|
JH-01-016-004-001/71
(BIJULIA)
|
3401016000NRG24020120241533717
|
03/01/2024
|
AJAY ORAON
|
3401016WL092413
|
AJAY ORAON
|
00415
|
SBIN0014341
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1549198397
|
|
AJAY ORAON
|
CANARA BANK(508532)
|
|
6
|
RATU
|
JH-01-016-004-001/71
(BIJULIA)
|
3401016000NRG24020120241533718
|
03/01/2024
|
REKHA DEVI
|
3401016WL092413
|
REKHA DEVI
|
00415
|
SBIN0014341
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1549198398
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5928
|
5928
|
|
|
|
|
|
|
|