|
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)
|
3401016024NRG24221220231498317
|
22/12/2023
|
PAYARI DEVI
|
3401016024WL090113
|
PAYARI DEVI
|
00045
|
BARB0RATUCH
|
912
|
912
|
Processed
|
13/03/2024
|
|
1735413800
|
|
SHIVCHARAN ORAON
|
BANK OF BARODA(606985)
|
|
2
|
RATU
|
JH-01-016-024-004/267
(TARUP)
|
3401016024NRG24221220231498318
|
22/12/2023
|
BASANT ORAON
|
3401016024WL090113
|
BASANT ORAON
|
00045
|
BARB0RATUCH
|
912
|
912
|
Processed
|
13/03/2024
|
|
1735413801
|
|
Mr. BASANT ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
RATU
|
JH-01-016-024-006/337
(TARUP)
|
3401016024NRG24221220231498319
|
22/12/2023
|
JATRU ORAON
|
3401016024WL090113
|
JATRU ORAON
|
00048
|
BKID0004695
|
912
|
912
|
Processed
|
13/03/2024
|
|
1735413798
|
|
JATRU ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RATU
|
JH-01-016-024-006/551
(TARUP)
|
3401016024NRG24221220231498321
|
22/12/2023
|
RAJIV RANJAN
|
3401016024WL090113
|
RAJIV RANJAN
|
00048
|
BKID0004695
|
912
|
912
|
Processed
|
13/03/2024
|
|
1735413799
|
|
RAJIV RANJAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
RATU
|
JH-01-016-024-007/203
(TARUP)
|
3401016024NRG24221220231498322
|
22/12/2023
|
SAVITA DEVI
|
3401016024WL090113
|
SAVITA DEVI
|
00078
|
CNRB0004623
|
456
|
456
|
Processed
|
13/03/2024
|
|
1735413796
|
|
SAVITA DEVI
|
CANARA BANK(508532)
|
|
6
|
RATU
|
JH-01-016-024-007/43
(TARUP)
|
3401016024NRG24221220231498323
|
22/12/2023
|
PARMANAND MAHTO
|
3401016024WL090113
|
PARMANAND MAHTO
|
00078
|
CNRB0004623
|
912
|
912
|
Processed
|
13/03/2024
|
|
1735413797
|
|
PARMANAND MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
RATU
|
JH-01-016-024-002/27
(TARUP)
|
3401016024NRG24221220231498316
|
22/12/2023
|
FULO ORAON
|
3401016024WL090113
|
FULO ORAON
|
00089
|
CBIN0284871
|
912
|
912
|
Processed
|
13/03/2024
|
|
1735413794
|
|
FULO ORAON
|
BANK OF BARODA(606985)
|
|
8
|
RATU
|
JH-01-016-024-006/548
(TARUP)
|
3401016024NRG24221220231498320
|
22/12/2023
|
SANDHYA KUMARI
|
3401016024WL090113
|
SANDHYA KUMARI
|
00089
|
CBIN0284871
|
912
|
912
|
Processed
|
13/03/2024
|
|
1735413795
|
|
SANDHYA KUMARI D/OSOMRA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|