|
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-01-016-024-004/187
(TARUP)
|
3401016024NRG24271220231517470
|
28/12/2023
|
PAYARI DEVI
|
3401016024WL091229
|
PAYARI DEVI
|
00045
|
BARB0RATUCH
|
456
|
456
|
Processed
|
09/03/2024
|
|
1550552914
|
|
SHIVCHARAN ORAON
|
BANK OF BARODA(606985)
|
|
2
|
RATU
|
JH-01-016-024-004/267
(TARUP)
|
3401016024NRG24271220231517471
|
28/12/2023
|
BASANT ORAON
|
3401016024WL091229
|
BASANT ORAON
|
00045
|
BARB0RATUCH
|
684
|
684
|
Processed
|
09/03/2024
|
|
1550552915
|
|
Mr. BASANT ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
RATU
|
JH-01-016-024-006/551
(TARUP)
|
3401016024NRG24271220231517472
|
28/12/2023
|
RAJIV RANJAN
|
3401016024WL091229
|
RAJIV RANJAN
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
09/03/2024
|
|
1550552913
|
|
RAJIV RANJAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
4
|
RATU
|
JH-01-016-024-007/203
(TARUP)
|
3401016024NRG24271220231517473
|
28/12/2023
|
SAVITA DEVI
|
3401016024WL091229
|
SAVITA DEVI
|
00078
|
CNRB0004623
|
684
|
684
|
Processed
|
09/03/2024
|
|
1550552911
|
|
SAVITA DEVI
|
CANARA BANK(508532)
|
|
5
|
RATU
|
JH-01-016-024-007/43
(TARUP)
|
3401016024NRG24271220231517474
|
28/12/2023
|
PARMANAND MAHTO
|
3401016024WL091229
|
PARMANAND MAHTO
|
00078
|
CNRB0004623
|
684
|
684
|
Processed
|
09/03/2024
|
|
1550552912
|
|
PARMANAND MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3192
|
3192
|
|
|
|
|
|
|
|