|
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-01-016-024-007/114
(TARUP)
|
3401016000NRG24111020231213024
|
11/10/2023
|
SANZO DEVI
|
3401016WL071533
|
SANZO DEVI
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340487728
|
|
SANZO DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-016-024-005/115
(TARUP)
|
3401016000NRG24111020231213012
|
11/10/2023
|
SURAG ORAON
|
3401016WL071533
|
SURAG ORAON
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340487719
|
|
SURAJ ORAON
|
BANK OF INDIA(508505)
|
|
3
|
RATU
|
JH-01-016-024-006/266
(TARUP)
|
3401016000NRG24111020231213015
|
11/10/2023
|
RAVI MUNDA
|
3401016WL071533
|
RAVI MUNDA
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340487718
|
|
RAVI MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
RATU
|
JH-01-016-024-006/305
(TARUP)
|
3401016000NRG24111020231213016
|
11/10/2023
|
KRISHNA MUNDA
|
3401016WL071533
|
KRISHNA MUNDA
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340487717
|
|
KRISHNA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
RATU
|
JH-01-016-024-006/139
(TARUP)
|
3401016000NRG24111020231213013
|
11/10/2023
|
RAKHI RANI
|
3401016WL071533
|
RAKHI RANI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340487724
|
|
RAKHI RANI
|
BANK OF INDIA(508505)
|
|
6
|
RATU
|
JH-01-016-024-006/196
(TARUP)
|
3401016000NRG24111020231213014
|
11/10/2023
|
AGHNI DEVI
|
3401016WL071533
|
AGHNI DEVI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340487721
|
|
ADHNI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
RATU
|
JH-01-016-024-006/354
(TARUP)
|
3401016000NRG24111020231213017
|
11/10/2023
|
RINKY DEVI
|
3401016WL071533
|
RINKY DEVI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340487726
|
|
RINKEE DEVI
|
BANK OF INDIA(508505)
|
|
8
|
RATU
|
JH-01-016-024-006/378
(TARUP)
|
3401016000NRG24111020231213020
|
11/10/2023
|
PANKAJ KUMAR
|
3401016WL071533
|
PANKAJ KUMAR
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340487725
|
|
PANKAJ KUMAR
|
BANK OF BARODA(606985)
|
|
9
|
RATU
|
JH-01-016-024-006/378
(TARUP)
|
3401016000NRG24111020231213019
|
11/10/2023
|
SUKNTI DEVI
|
3401016WL071533
|
SUKNTI DEVI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340487727
|
|
SUKUNTI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
RATU
|
JH-01-016-024-006/431
(TARUP)
|
3401016000NRG24111020231213021
|
11/10/2023
|
KALAWATI DEVI
|
3401016WL071533
|
KALAWATI DEVI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340487722
|
|
KALAWATI DEVI W/O BIRBAL MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
RATU
|
JH-01-016-024-006/433
(TARUP)
|
3401016000NRG24111020231213022
|
11/10/2023
|
NISHA DEVI
|
3401016WL071533
|
NISHA DEVI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340487723
|
|
NISHA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
RATU
|
JH-01-016-024-007/114
(TARUP)
|
3401016000NRG24111020231213023
|
11/10/2023
|
SURESH MUNDA
|
3401016WL071533
|
SURESH MUNDA
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340487720
|
|
SURESH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
13
|
RATU
|
JH-01-016-024-006/377
(TARUP)
|
3401016000NRG24111020231213018
|
11/10/2023
|
GITA DEVI
|
3401016WL071533
|
GITA DEVI
|
00089
|
CBIN0284871
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340487716
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|