|
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-01-016-003-002/351
(BANAPIRI)
|
3401016003NRG24301220231527185
|
30/12/2023
|
RAJESH MUNDA
|
3401016003WL091923
|
RAJESH MUNDA
|
00045
|
BARB0RATUCH
|
912
|
912
|
Processed
|
09/03/2024
|
|
1553206059
|
|
RAJESH MUNDA
|
BANK OF BARODA(606985)
|
|
2
|
RATU
|
JH-01-016-003-002/515
(BANAPIRI)
|
3401016003NRG24301220231527187
|
30/12/2023
|
SANJU ORAON
|
3401016003WL091923
|
SANJU ORAON
|
00045
|
BARB0RATUCH
|
912
|
912
|
Processed
|
09/03/2024
|
|
1553206060
|
|
SANJU ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
RATU
|
JH-01-016-003-002/238
(BANAPIRI)
|
3401016003NRG24301220231527182
|
30/12/2023
|
RADHIKA DEVI
|
3401016003WL091923
|
RADHIKA DEVI
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
09/03/2024
|
|
1553206054
|
|
RADHIKA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
RATU
|
JH-01-016-003-002/72
(BANAPIRI)
|
3401016003NRG24301220231527188
|
30/12/2023
|
SANJAY ORAON
|
3401016003WL091923
|
SANJAY ORAON
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
09/03/2024
|
|
1553206053
|
|
SANJAY ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
RATU
|
JH-01-016-003-002/336
(BANAPIRI)
|
3401016003NRG24301220231527183
|
30/12/2023
|
ANITA DEVI
|
3401016003WL091923
|
ANITA DEVI
|
00078
|
CNRB0004904
|
912
|
912
|
Processed
|
09/03/2024
|
|
1553206052
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
6
|
RATU
|
JH-01-016-003-002/234
(BANAPIRI)
|
3401016003NRG24301220231527181
|
30/12/2023
|
SAVITRI DEVI
|
3401016003WL091923
|
SAVITRI DEVI
|
00468
|
UBIN0915874
|
912
|
912
|
Processed
|
09/03/2024
|
|
1553206057
|
|
SABITRI DEVI WO CHHOTELAL MAHALI
|
UNION BANK OF INDIA(508500)
|
|
7
|
RATU
|
JH-01-016-003-002/350
(BANAPIRI)
|
3401016003NRG24301220231527184
|
30/12/2023
|
VIKASH MUNDA
|
3401016003WL091923
|
VIKASH MUNDA
|
00468
|
UBIN0915874
|
912
|
912
|
Processed
|
09/03/2024
|
|
1553206056
|
|
VIKASH MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
RATU
|
JH-01-016-003-002/437
(BANAPIRI)
|
3401016003NRG24301220231527186
|
30/12/2023
|
SUSHMA DEVI
|
3401016003WL091923
|
SUSHMA DEVI
|
00468
|
UBIN0915874
|
912
|
912
|
Processed
|
09/03/2024
|
|
1553206055
|
|
SUSHMA DEVI WO MANGALA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
9
|
RATU
|
JH-01-016-003-002/952
(BANAPIRI)
|
3401016003NRG24301220231527189
|
30/12/2023
|
ANJU ORAON
|
3401016003WL091923
|
ANJU ORAON
|
00468
|
UBIN0915874
|
912
|
912
|
Processed
|
09/03/2024
|
|
1553206058
|
|
ANJU ORAON SO SUKRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|