|
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-01-016-025-001/1042
(TIGRA)
|
3401016000NRG24Z201220231494546
|
22/12/2023
|
AMIT ORAON
|
3401016WL089861
|
AMIT ORAON
|
00048
|
BKID0004945
|
27
|
27
|
Processed
|
23/12/2023
|
|
S54602762
|
|
AMIT ORAON
|
()
|
|
2
|
RATU
|
JH-01-016-025-001/1222
(TIGRA)
|
3401016025NRG24Z181220231486158
|
22/12/2023
|
SOHAIL TIRKI
|
3401016025WL089217
|
SOHAIL TIRKI
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
23/12/2023
|
|
S54602762
|
|
SOHAIL TIRKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
3
|
RATU
|
JH-01-016-025-001/1162
(TIGRA)
|
3401016025NRG24Z111220231466922
|
22/12/2023
|
DIPAK ORAON
|
3401016025WL087914
|
DIPAK ORAON
|
00078
|
CNRB0003907
|
81
|
81
|
Processed
|
23/12/2023
|
|
S54602762
|
|
DIPAK ORAON
|
()
|
|
4
|
RATU
|
JH-01-016-025-001/1162
(TIGRA)
|
3401016025NRG24Z181220231486157
|
22/12/2023
|
DIPAK ORAON
|
3401016025WL089217
|
DIPAK ORAON
|
00078
|
CNRB0003907
|
81
|
81
|
Processed
|
23/12/2023
|
|
S54602762
|
|
DIPAK ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
RATU
|
JH-01-016-025-001/70
(TIGRA)
|
3401016000NRG24Z181220231486895
|
22/12/2023
|
SITA PAHNAIN
|
3401016WL089260
|
SITA PAHNAIN
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
23/12/2023
|
|
S54602762
|
|
SITA PAHNAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
297
|
297
|
|
|
|
|
|
|
|