|
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
|
ITKI
|
JH-01-002-003-003/24
(CHINARO PURIO)
|
3401002000NRG22120120220848075
|
11/11/2023
|
SOMRA ORAON
|
3401002WL102008
|
SOMRA ORAON
|
00468
|
UBIN0535877
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
8990020259
|
|
SOMRA ORAON
|
()
|
|
2
|
ITKI
|
JH-01-002-003-003/6
(CHINARO PURIO)
|
3401002000NRG22120120220848081
|
11/11/2023
|
MUNNI KUMARI
|
3401002WL102008
|
MUNNI KUMARI
|
00468
|
UBIN0535877
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
8990020258
|
|
MUNNI KUMARI
|
()
|
|
3
|
ITKI
|
JH-01-002-003-009/48
(CHINARO PURIO)
|
3401002000NRG22120120220848099
|
11/11/2023
|
RANTHU ORAON
|
3401002WL102008
|
RANTHU ORAON
|
00468
|
UBIN0535877
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
8990020260
|
|
RANTHU ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
4
|
ITKI
|
JH-01-002-003-003/4
(CHINARO PURIO)
|
3401002000NRG22120120220848076
|
11/11/2023
|
JHARIYA ORAON
|
3401002WL102008
|
JHARIYA ORAON
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
8990020252
|
|
JHARIYA ORAON
|
()
|
|
5
|
ITKI
|
JH-01-002-003-003/525
(CHINARO PURIO)
|
3401002000NRG22120120220848077
|
11/11/2023
|
ASHA ORAIN
|
3401002WL102008
|
ASHA ORAIN
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
8990020255
|
|
ASHA ORAIN
|
()
|
|
6
|
ITKI
|
JH-01-002-003-003/61
(CHINARO PURIO)
|
3401002000NRG22120120220848083
|
11/11/2023
|
PAHLO TIRKEY
|
3401002WL102008
|
PAHLO TIRKEY
|
00695
|
SBIN0RRVCGB
|
450
|
450
|
Processed
|
01/01/2024
|
|
8990020251
|
|
PAHLO TIRKEY
|
()
|
|
7
|
ITKI
|
JH-01-002-003-003/625
(CHINARO PURIO)
|
3401002000NRG22120120220848084
|
11/11/2023
|
SINGI DEVI
|
3401002WL102008
|
SINGI DEVI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
8990020257
|
|
SINGI DEVI
|
()
|
|
8
|
ITKI
|
JH-01-002-003-003/644
(CHINARO PURIO)
|
3401002000NRG22120120220848086
|
11/11/2023
|
KIRAN ORAIN
|
3401002WL102008
|
KIRAN ORAIN
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
8990020253
|
|
KIRAN ORAIN
|
()
|
|
9
|
ITKI
|
JH-01-002-003-003/646
(CHINARO PURIO)
|
3401002000NRG22120120220848087
|
11/11/2023
|
charo oraon
|
3401002WL102008
|
charo oraon
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
8990020256
|
|
charo oraon
|
()
|
|
10
|
ITKI
|
JH-01-002-003-009/511
(CHINARO PURIO)
|
3401002000NRG22120120220848101
|
11/11/2023
|
JITU ORAON
|
3401002WL102008
|
JITU ORAON
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
8990020254
|
|
JITU ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8550
|
8550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|