|
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-01-016-024-004/273
(TARUP)
|
3401016024NRG24141020231223827
|
14/10/2023
|
BINIT ORAON
|
3401016024WL072210
|
BINIT ORAON
|
00045
|
BARB0RATUCH
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7358809440
|
|
BINIT ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-016-024-006/168
(TARUP)
|
3401016024NRG24141020231223832
|
14/10/2023
|
JAI ORAON
|
3401016024WL072210
|
JAI ORAON
|
00048
|
BKID0004695
|
456
|
456
|
Processed
|
11/11/2023
|
|
7358809432
|
|
JAY ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RATU
|
JH-01-016-024-006/236
(TARUP)
|
3401016024NRG24141020231223833
|
14/10/2023
|
NITU DEVI
|
3401016024WL072210
|
NITU DEVI
|
00048
|
BKID0004695
|
456
|
456
|
Processed
|
11/11/2023
|
|
7358809434
|
|
NITU MINZ W/O JAI ORAON
|
BANK OF INDIA(508505)
|
|
4
|
RATU
|
JH-01-016-024-006/337
(TARUP)
|
3401016024NRG24141020231223834
|
14/10/2023
|
JATRU ORAON
|
3401016024WL072210
|
JATRU ORAON
|
00048
|
BKID0004695
|
912
|
912
|
Processed
|
11/11/2023
|
|
7358809433
|
|
JATRU ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RATU
|
JH-01-016-024-006/551
(TARUP)
|
3401016024NRG24141020231223836
|
14/10/2023
|
RAJIV RANJAN
|
3401016024WL072210
|
RAJIV RANJAN
|
00048
|
BKID0004695
|
456
|
456
|
Processed
|
11/11/2023
|
|
7358809439
|
|
RAJIV RANJAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
6
|
RATU
|
JH-01-016-024-006/155
(TARUP)
|
3401016024NRG24141020231223829
|
14/10/2023
|
RAJNI DEVI
|
3401016024WL072210
|
RAJNI DEVI
|
00048
|
BKID0004945
|
456
|
456
|
Processed
|
11/11/2023
|
|
7358809438
|
|
RAJANI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
RATU
|
JH-01-016-024-006/155
(TARUP)
|
3401016024NRG24141020231223828
|
14/10/2023
|
SANJAY THAKUR
|
3401016024WL072210
|
SANJAY THAKUR
|
00048
|
BKID0004945
|
456
|
456
|
Processed
|
11/11/2023
|
|
7358809435
|
|
SANJAY THAKUR
|
BANK OF INDIA(508505)
|
|
8
|
RATU
|
JH-01-016-024-006/165
(TARUP)
|
3401016024NRG24141020231223830
|
14/10/2023
|
ETWA ORAON
|
3401016024WL072210
|
ETWA ORAON
|
00048
|
BKID0004945
|
456
|
456
|
Processed
|
11/11/2023
|
|
7358809436
|
|
ETWA ORAON
|
BANK OF INDIA(508505)
|
|
9
|
RATU
|
JH-01-016-024-006/165
(TARUP)
|
3401016024NRG24141020231223831
|
14/10/2023
|
SUMARI ORAIN
|
3401016024WL072210
|
SUMARI ORAIN
|
00048
|
BKID0004945
|
456
|
456
|
Processed
|
11/11/2023
|
|
7358809437
|
|
SOMARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
RATU
|
JH-01-016-024-006/548
(TARUP)
|
3401016024NRG24141020231223835
|
14/10/2023
|
SANDHYA KUMARI
|
3401016024WL072210
|
SANDHYA KUMARI
|
00089
|
CBIN0284871
|
912
|
912
|
Processed
|
11/11/2023
|
|
7358809431
|
|
SANDHYA KUMARI D/OSOMRA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6156
|
6156
|
|
|
|
|
|
|
|