|
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-01-016-017-001/104
(PURIO)
|
3401016000NRG24260620230548883
|
26/06/2023
|
DINWA DEVI
|
3401016WL029721
|
DINWA DEVI
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983063259
|
|
Mrs. DINWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
RATU
|
JH-01-016-017-002/138
(PURIO)
|
3401016000NRG24260620230548885
|
26/06/2023
|
SANJU DEVI
|
3401016WL029721
|
SANJU DEVI
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983063255
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
3
|
RATU
|
JH-01-016-017-002/315
(PURIO)
|
3401016000NRG24260620230548886
|
26/06/2023
|
ETWA MUNDA
|
3401016WL029721
|
ETWA MUNDA
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983063254
|
|
ETWA MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
RATU
|
JH-01-016-017-002/316
(PURIO)
|
3401016000NRG24260620230548887
|
26/06/2023
|
AJAY MUNDA
|
3401016WL029721
|
AJAY MUNDA
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983063253
|
|
AKANSHA MUNDA D/O-AJAY MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
RATU
|
JH-01-016-017-001/104
(PURIO)
|
3401016000NRG24260620230548882
|
26/06/2023
|
JAINU MAHTO
|
3401016WL029721
|
JAINU MAHTO
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983063258
|
|
Mr. JAINU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
RATU
|
JH-01-016-017-002/52
(PURIO)
|
3401016000NRG24260620230548889
|
26/06/2023
|
BALKU MUNDA
|
3401016WL029721
|
BALKU MUNDA
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983063257
|
|
BALKU MUNDA
|
BANK OF BARODA(606985)
|
|
7
|
RATU
|
JH-01-016-017-002/52
(PURIO)
|
3401016000NRG24260620230548888
|
26/06/2023
|
RAJNI DEVI
|
3401016WL029721
|
RAJNI DEVI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983063256
|
|
ROJANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
8
|
RATU
|
JH-01-016-017-001/140
(PURIO)
|
3401016000NRG24260620230548884
|
26/06/2023
|
MUNNI KUMARI
|
3401016WL029721
|
MUNNI KUMARI
|
00415
|
SBIN0014341
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983063252
|
|
MISS MUNNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|