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-01-016-012-001/171 (LAHNA)
|
3401016000NRG24Z270520230302742
|
30/05/2023
|
AEJAREN TIGGA
|
3401016WL016457
|
AEJAREN TIGGA
|
00045
|
BARB0RATUCH
|
81
|
81
|
Processed
|
30/05/2023
|
|
S7070180
|
|
AEJAREN TIGGA
|
()
|
2
|
RATU
|
JH-01-016-012-001/171 (LAHNA)
|
3401016000NRG24Z290520230315661
|
30/05/2023
|
AEJAREN TIGGA
|
3401016WL017224
|
AEJAREN TIGGA
|
00045
|
BARB0RATUCH
|
54
|
54
|
Processed
|
30/05/2023
|
|
S7070180
|
|
AEJAREN TIGGA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
3
|
RATU
|
JH-01-016-012-001/170 (LAHNA)
|
3401016000NRG24Z290520230315660
|
30/05/2023
|
GRACE TIGGA
|
3401016WL017224
|
GRACE TIGGA
|
00048
|
BKID0004695
|
54
|
54
|
Processed
|
30/05/2023
|
|
S7070180
|
|
GRACE TIGGA
|
()
|
4
|
RATU
|
JH-01-016-012-001/170 (LAHNA)
|
3401016000NRG24Z270520230302741
|
30/05/2023
|
GRACE TIGGA
|
3401016WL016457
|
GRACE TIGGA
|
00048
|
BKID0004695
|
81
|
81
|
Processed
|
30/05/2023
|
|
S7070180
|
|
GRACE TIGGA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
5
|
RATU
|
JH-01-016-012-003/202 (LAHNA)
|
3401016000NRG24Z290520230315730
|
30/05/2023
|
RAJESH ORAON
|
3401016WL017231
|
RAJESH ORAON
|
00078
|
CNRB0003907
|
81
|
81
|
Processed
|
30/05/2023
|
|
S7070180
|
|
RAJESH ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
6
|
RATU
|
JH-01-016-012-007/399 (LAHNA)
|
3401016000NRG24Z290520230315747
|
30/05/2023
|
MAHENDRA MUNDA
|
3401016WL017231
|
MAHENDRA MUNDA
|
00415
|
SBIN0014341
|
81
|
81
|
Processed
|
30/05/2023
|
|
S7070180
|
|
MAHENDRA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
7
|
RATU
|
JH-01-016-012-003/3 (LAHNA)
|
3401016000NRG24Z290520230315733
|
30/05/2023
|
SANTOSH ORAON
|
3401016WL017231
|
SANTOSH ORAON
|
00468
|
UBIN0915874
|
81
|
81
|
Processed
|
30/05/2023
|
|
S7070180
|
|
SANTOSH ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
513
|
513
|
|
|
|
|
|
|
|