|
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-01-016-004-003/729
(BIJULIA)
|
3401016000NRG24210620230508608
|
22/06/2023
|
MAHAVIR ORAON
|
3401016WL027701
|
MAHAVIR ORAON
|
00048
|
BKID0004695
|
912
|
912
|
Processed
|
27/06/2023
|
|
2805808925
|
|
MAHAVIR ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-016-004-003/732
(BIJULIA)
|
3401016000NRG24210620230508609
|
22/06/2023
|
BINAY URANV
|
3401016WL027701
|
BINAY URANV
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
27/06/2023
|
|
2805808926
|
|
BINAY URANV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
RATU
|
JH-01-016-004-002/733
(BIJULIA)
|
3401016000NRG24210620230508604
|
22/06/2023
|
RAMKUNVAR DEVI
|
3401016WL027701
|
RAMKUNVAR DEVI
|
00089
|
CBIN0284871
|
912
|
912
|
Processed
|
27/06/2023
|
|
2805808927
|
|
RAMKUNVAR DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
4
|
RATU
|
JH-01-016-004-003/39
(BIJULIA)
|
3401016000NRG24210620230508606
|
22/06/2023
|
LOKESH ORAON
|
3401016WL027701
|
LOKESH ORAON
|
00468
|
UBIN0915874
|
912
|
912
|
Processed
|
27/06/2023
|
|
2805808929
|
|
LOKESH ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
5
|
RATU
|
JH-01-016-004-001/633
(BIJULIA)
|
3401016000NRG24210620230508265
|
22/06/2023
|
DILIP ORAON
|
3401016WL027674
|
DILIP ORAON
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2805808928
|
|
DILIP ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4788
|
4788
|
|
|
|
|
|
|
|