|
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-01-016-024-006/168
(TARUP)
|
3401016024NRG24Z170720230706485
|
19/07/2023
|
JAI ORAON
|
3401016024WL038892
|
JAI ORAON
|
00048
|
BKID0004695
|
108
|
108
|
Processed
|
28/07/2023
|
|
S35559381
|
|
JAI ORAON
|
()
|
|
2
|
RATU
|
JH-01-016-024-006/236
(TARUP)
|
3401016024NRG24Z170720230706486
|
19/07/2023
|
NITU DEVI
|
3401016024WL038892
|
NITU DEVI
|
00048
|
BKID0004695
|
108
|
108
|
Processed
|
28/07/2023
|
|
S35559381
|
|
NITU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
3
|
RATU
|
JH-01-016-024-006/165
(TARUP)
|
3401016024NRG24Z170720230706484
|
19/07/2023
|
SUMARI ORAIN
|
3401016024WL038892
|
SUMARI ORAIN
|
00048
|
BKID0004945
|
108
|
108
|
Processed
|
28/07/2023
|
|
S35559381
|
|
SUMARI ORAIN
|
()
|
|
4
|
RATU
|
JH-01-016-024-007/204
(TARUP)
|
3401016024NRG24Z190720230717003
|
19/07/2023
|
PRAVIN MUNDA
|
3401016024WL039499
|
PRAVIN MUNDA
|
00048
|
BKID0004945
|
108
|
108
|
Processed
|
28/07/2023
|
|
S35559381
|
|
PRAVIN MUNDA
|
()
|
|
5
|
RATU
|
JH-01-016-024-007/204
(TARUP)
|
3401016024NRG24Z190720230717004
|
19/07/2023
|
PUNITA KUMARI
|
3401016024WL039499
|
PUNITA KUMARI
|
00048
|
BKID0004945
|
108
|
108
|
Processed
|
28/07/2023
|
|
S35559381
|
|
PUNITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
6
|
RATU
|
JH-01-016-024-006/550
(TARUP)
|
3401016024NRG24Z170720230706490
|
19/07/2023
|
SABITA DEVI
|
3401016024WL038892
|
SABITA DEVI
|
00415
|
SBIN0014341
|
81
|
81
|
Processed
|
28/07/2023
|
|
S35559381
|
|
SABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
621
|
621
|
|
|
|
|
|
|
|