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-01-016-025-001/1100 (TIGRA)
|
3401016000NRG24Z200420230057379
|
20/04/2023
|
AMRIT TIRKEY
|
3401016WL003056
|
AMRIT TIRKEY
|
00048
|
BKID0004945
|
108
|
108
|
Processed
|
21/04/2023
|
|
S92825813
|
|
Mr. Amrit Tirkey
|
INDIAN BANK(607105)
|
2
|
RATU
|
JH-01-016-025-001/1100 (TIGRA)
|
3401016000NRG24Z200420230057380
|
20/04/2023
|
HEMRONI TIRKI
|
3401016WL003056
|
HEMRONI TIRKI
|
00048
|
BKID0004945
|
108
|
108
|
Processed
|
21/04/2023
|
|
S92825813
|
|
HEMRONI TIRKI
|
BANK OF INDIA(508505)
|
3
|
RATU
|
JH-01-016-025-001/715 (TIGRA)
|
3401016000NRG24Z200420230057382
|
20/04/2023
|
HELEN TIRKEY
|
3401016WL003056
|
HELEN TIRKEY
|
00048
|
BKID0004945
|
108
|
108
|
Processed
|
21/04/2023
|
|
S92825813
|
|
HELEN TIRKEY
|
BANK OF INDIA(508505)
|
4
|
RATU
|
JH-01-016-025-001/715 (TIGRA)
|
3401016000NRG24Z200420230057381
|
20/04/2023
|
MANSID TIRKEY
|
3401016WL003056
|
MANSID TIRKEY
|
00048
|
BKID0004945
|
108
|
108
|
Processed
|
21/04/2023
|
|
S92825813
|
|
MANSEED TIRKEY
|
BANK OF INDIA(508505)
|
5
|
RATU
|
JH-01-016-025-001/715 (TIGRA)
|
3401016000NRG24Z200420230057383
|
20/04/2023
|
RAVI TIRKEY
|
3401016WL003056
|
RAVI TIRKEY
|
00048
|
BKID0004945
|
108
|
108
|
Processed
|
21/04/2023
|
|
S92825813
|
|
RAVI TIRKI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
540
|
540
|
|
|
|
|
|
|
|