|
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-01-016-012-006/405
(LAHNA)
|
3401016000NRG24150920231070639
|
16/09/2023
|
SUSANJEET ORAON
|
3401016WL062665
|
SUSANJEET ORAON
|
00045
|
BARB0RATUCH
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7340989838
|
|
SUSANJEET ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-016-012-004/79
(LAHNA)
|
3401016000NRG24150920231070955
|
16/09/2023
|
SUKRA ORAON
|
3401016WL062688
|
SUKRA ORAON
|
00048
|
BKID0004945
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7340989839
|
|
SUKRA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
RATU
|
JH-01-016-012-004/398
(LAHNA)
|
3401016000NRG24150920231070952
|
16/09/2023
|
SWATI KHALKHO
|
3401016WL062688
|
SWATI KHALKHO
|
00078
|
CNRB0001873
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7340989840
|
|
SWATI KHALKHO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
4
|
RATU
|
JH-01-016-012-004/399
(LAHNA)
|
3401016000NRG24150920231070953
|
16/09/2023
|
HITESH KHALKHO
|
3401016WL062688
|
HITESH KHALKHO
|
00354
|
PUNB0177620
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7340989841
|
|
HITESH KHALKHO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
5
|
RATU
|
JH-01-016-012-004/397
(LAHNA)
|
3401016000NRG24150920231070648
|
16/09/2023
|
LAXMAN ORAON
|
3401016WL062667
|
LAXMAN ORAON
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7340989842
|
|
LAXMAN ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5700
|
5700
|
|
|
|
|
|
|
|