|
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-01-016-001-001/583
(BAJPUR)
|
3401016000NRG24Z210220241709906
|
22/02/2024
|
PRAVEEN MINZ
|
3401016WL106258
|
PRAVEEN MINZ
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
PRAVEEN MINZ
|
BANK OF INDIA(508505)
|
|
2
|
RATU
|
JH-01-016-001-003/149
(BAJPUR)
|
3401016000NRG24Z210220241709907
|
22/02/2024
|
SUKARMANI DEVI
|
3401016WL106258
|
SUKARMANI DEVI
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
SUKARMANI ORAIN
|
BANK OF INDIA(508505)
|
|
3
|
RATU
|
JH-01-016-001-003/201
(BAJPUR)
|
3401016000NRG24Z210220241709908
|
22/02/2024
|
MAHALI URANV
|
3401016WL106258
|
MAHALI URANV
|
00048
|
BKID0004945
|
108
|
108
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MAHALI ORAON
|
BANK OF INDIA(508505)
|
|
4
|
RATU
|
JH-01-016-001-004/117
(BAJPUR)
|
3401016000NRG24Z210220241709909
|
22/02/2024
|
SUDHIR TIRKEY
|
3401016WL106258
|
SUDHIR TIRKEY
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Mr. SUDHIR TIRKY S/O PIYUS TIRKY .
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
RATU
|
JH-01-016-001-004/19
(BAJPUR)
|
3401016000NRG24Z210220241709910
|
22/02/2024
|
TURIYA ORAON
|
3401016WL106258
|
TURIYA ORAON
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
TURIA ORAON
|
BANK OF INDIA(508505)
|
|
6
|
RATU
|
JH-01-016-001-004/201
(BAJPUR)
|
3401016000NRG24Z210220241709911
|
22/02/2024
|
KIRSHNA ORAON
|
3401016WL106258
|
KIRSHNA ORAON
|
00048
|
BKID0004945
|
108
|
108
|
Processed
|
23/02/2024
|
|
S51062299
|
|
KRISHNA ORAON
|
BANK OF INDIA(508505)
|
|
7
|
RATU
|
JH-01-016-001-004/280
(BAJPUR)
|
3401016000NRG24Z210220241709913
|
22/02/2024
|
VINOD ORAON
|
3401016WL106258
|
VINOD ORAON
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
BINOD ORAIN
|
BANK OF INDIA(508505)
|
|
8
|
RATU
|
JH-01-016-001-004/93
(BAJPUR)
|
3401016000NRG24Z210220241709915
|
22/02/2024
|
PHULO ORAIN
|
3401016WL106258
|
PHULO ORAIN
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
FULO ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
9
|
RATU
|
JH-01-016-001-004/93
(BAJPUR)
|
3401016000NRG24Z210220241709914
|
22/02/2024
|
TOTE ORAON
|
3401016WL106258
|
TOTE ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
TOTE URANV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
10
|
RATU
|
JH-01-016-001-004/247
(BAJPUR)
|
3401016000NRG24Z210220241709912
|
22/02/2024
|
BARJESH KUMAR TIWARI
|
3401016WL106258
|
BARJESH KUMAR TIWARI
|
00415
|
SBIN0014341
|
108
|
108
|
Processed
|
23/02/2024
|
|
S51062299
|
|
BRAJESH KUMAR TIWARY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1458
|
1458
|
|
|
|
|
|
|
|