|
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-01-016-017-003/131
(PURIO)
|
3401016000NRG24Z151220231478156
|
16/12/2023
|
MANWAL TOPPO
|
3401016WL088779
|
MANWAL TOPPO
|
00045
|
BARB0RATUCH
|
54
|
54
|
Processed
|
17/12/2023
|
|
S20849663
|
|
MANWEL TOPPO
|
BANK OF INDIA(508505)
|
|
2
|
RATU
|
JH-01-016-017-003/58
(PURIO)
|
3401016000NRG24Z151220231478157
|
16/12/2023
|
RAMBALAK SAHU
|
3401016WL088779
|
RAMBALAK SAHU
|
00045
|
BARB0RATUCH
|
54
|
54
|
Processed
|
17/12/2023
|
|
S20849663
|
|
RAMBALAK SAHU
|
BANK OF INDIA(508505)
|
|
3
|
RATU
|
JH-01-016-017-003/686
(PURIO)
|
3401016000NRG24Z151220231478159
|
16/12/2023
|
BALRAM SAHU
|
3401016WL088779
|
BALRAM SAHU
|
00045
|
BARB0RATUCH
|
54
|
54
|
Processed
|
17/12/2023
|
|
S20849663
|
|
BALRAM SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
RATU
|
JH-01-016-017-003/650
(PURIO)
|
3401016000NRG24Z151220231478158
|
16/12/2023
|
POOJA KUMARI
|
3401016WL088779
|
POOJA KUMARI
|
00048
|
BKID0004945
|
54
|
54
|
Processed
|
17/12/2023
|
|
S20849663
|
|
POOJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RATU
|
JH-01-016-017-003/717
(PURIO)
|
3401016000NRG24Z151220231478160
|
16/12/2023
|
JAGARNATH ORAON
|
3401016WL088779
|
JAGARNATH ORAON
|
00048
|
BKID0004945
|
54
|
54
|
Processed
|
17/12/2023
|
|
S20849663
|
|
JAGARNATH ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270
|
270
|
|
|
|
|
|
|
|