|
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-01-016-004-003/576
(BIJULIA)
|
3401016000NRG24300120241615946
|
30/01/2024
|
GOMAYA ORAON
|
3401016WL099309
|
GOMAYA ORAON
|
00048
|
BKID0004695
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343414247
|
|
MR GOMAYA OARON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-016-004-003/286
(BIJULIA)
|
3401016000NRG24300120241615942
|
30/01/2024
|
JOURI ORAIN
|
3401016WL099309
|
JOURI ORAIN
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343414242
|
|
Mr. CHARWA ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RATU
|
JH-01-016-004-003/286
(BIJULIA)
|
3401016000NRG24300120241615943
|
30/01/2024
|
NILU TOPPO
|
3401016WL099309
|
NILU TOPPO
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343414243
|
|
MISS DHNESHWARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
RATU
|
JH-01-016-004-001/331
(BIJULIA)
|
3401016000NRG24300120241615938
|
30/01/2024
|
ASHRITA KUMARI
|
3401016WL099309
|
ASHRITA KUMARI
|
00078
|
CNRB0003907
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343414241
|
|
ASRITA KUMARI D/O LAXMAN ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RATU
|
JH-01-016-004-001/331
(BIJULIA)
|
3401016000NRG24300120241615937
|
30/01/2024
|
JHALO URAIN
|
3401016WL099309
|
JHALO URAIN
|
00078
|
CNRB0003907
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343414240
|
|
JHALO URAIN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
RATU
|
JH-01-016-004-003/328
(BIJULIA)
|
3401016000NRG24300120241615944
|
30/01/2024
|
RAM OROAN
|
3401016WL099309
|
RAM OROAN
|
00415
|
SBIN0002992
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343414245
|
|
RAM ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
7
|
RATU
|
JH-01-016-004-003/328
(BIJULIA)
|
3401016000NRG24300120241615945
|
30/01/2024
|
URMILA ORAON
|
3401016WL099309
|
URMILA ORAON
|
00415
|
SBIN0014341
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343414244
|
|
URMILA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
8
|
RATU
|
JH-01-016-004-003/124
(BIJULIA)
|
3401016000NRG24300120241615939
|
30/01/2024
|
SUNNY TIRKEY
|
3401016WL099309
|
SUNNY TIRKEY
|
00468
|
UBIN0915874
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343414248
|
|
MR SUNNY TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
9
|
RATU
|
JH-01-016-004-003/581
(BIJULIA)
|
3401016000NRG24300120241615947
|
30/01/2024
|
NISHI TIRKEY
|
3401016WL099309
|
NISHI TIRKEY
|
00468
|
UBIN0915874
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343414246
|
|
NISHI TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|