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-01-016-024-004/273 (TARUP)
|
3401016000NRG24010820230820058
|
02/08/2023
|
BINIT ORAON
|
3401016WL045924
|
BINIT ORAON
|
00045
|
BARB0RATUCH
|
1140
|
1140
|
Processed
|
20/09/2023
|
|
5774976482
|
|
BINIT ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-016-024-005/168 (TARUP)
|
3401016000NRG24010820230820152
|
02/08/2023
|
SAROJ KUMARI
|
3401016WL045928
|
SAROJ KUMARI
|
00048
|
BKID0004695
|
912
|
912
|
Processed
|
20/09/2023
|
|
5774976486
|
|
SAROJ KUMARI
|
()
|
3
|
RATU
|
JH-01-016-024-006/168 (TARUP)
|
3401016000NRG24010820230820061
|
02/08/2023
|
JAI ORAON
|
3401016WL045924
|
JAI ORAON
|
00048
|
BKID0004695
|
912
|
912
|
Processed
|
20/09/2023
|
|
5774976483
|
|
JAI ORAON
|
()
|
4
|
RATU
|
JH-01-016-024-006/236 (TARUP)
|
3401016000NRG24010820230820062
|
02/08/2023
|
NITU DEVI
|
3401016WL045924
|
NITU DEVI
|
00048
|
BKID0004695
|
912
|
912
|
Processed
|
20/09/2023
|
|
5774976484
|
|
NITU DEVI
|
()
|
5
|
RATU
|
JH-01-016-024-006/460 (TARUP)
|
3401016000NRG24010820230820156
|
02/08/2023
|
SNEHA LAKRA
|
3401016WL045928
|
SNEHA LAKRA
|
00048
|
BKID0004695
|
912
|
912
|
Processed
|
20/09/2023
|
|
5774976485
|
|
SNEHA LAKRA
|
()
|
6
|
RATU
|
JH-01-016-024-007/201 (TARUP)
|
3401016000NRG24010820230820065
|
02/08/2023
|
RINA KUMARI
|
3401016WL045924
|
RINA KUMARI
|
00048
|
BKID0004695
|
912
|
912
|
Processed
|
20/09/2023
|
|
5774976487
|
|
RINA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
7
|
RATU
|
JH-01-016-024-006/165 (TARUP)
|
3401016000NRG24010820230820060
|
02/08/2023
|
SUMARI ORAIN
|
3401016WL045924
|
SUMARI ORAIN
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
20/09/2023
|
|
5774976490
|
|
SUMARI ORAIN
|
()
|
8
|
RATU
|
JH-01-016-024-007/119 (TARUP)
|
3401016000NRG24010820230820063
|
02/08/2023
|
RAMDAYAL MUNDA
|
3401016WL045924
|
RAMDAYAL MUNDA
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
20/09/2023
|
|
5774976489
|
|
RAMDAYAL MUNDA
|
()
|
9
|
RATU
|
JH-01-016-024-007/204 (TARUP)
|
3401016000NRG24010820230820067
|
02/08/2023
|
PRAVIN MUNDA
|
3401016WL045924
|
PRAVIN MUNDA
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
20/09/2023
|
|
5774976492
|
|
PRAVIN MUNDA
|
()
|
10
|
RATU
|
JH-01-016-024-007/204 (TARUP)
|
3401016000NRG24010820230820068
|
02/08/2023
|
PUNITA KUMARI
|
3401016WL045924
|
PUNITA KUMARI
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
20/09/2023
|
|
5774976491
|
|
PUNITA KUMARI
|
()
|
11
|
RATU
|
JH-01-016-024-007/205 (TARUP)
|
3401016000NRG24010820230820069
|
02/08/2023
|
ANJU DEVI
|
3401016WL045924
|
ANJU DEVI
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
20/09/2023
|
|
5774976488
|
|
ANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
12
|
RATU
|
JH-01-016-024-002/72 (TARUP)
|
3401016000NRG24010820230820057
|
02/08/2023
|
CHANDNI ORAIN
|
3401016WL045924
|
CHANDNI ORAIN
|
00089
|
CBIN0284871
|
456
|
456
|
Processed
|
20/09/2023
|
|
5774976495
|
|
CHANDNI ORAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
13
|
RATU
|
JH-01-016-024-002/221 (TARUP)
|
3401016000NRG24010820230820053
|
02/08/2023
|
DUGIYA ORAON
|
3401016WL045924
|
DUGIYA ORAON
|
00176
|
IDIB000B873
|
456
|
456
|
Processed
|
20/09/2023
|
|
5774976494
|
|
DUGIYA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
14
|
RATU
|
JH-01-016-024-006/550 (TARUP)
|
3401016000NRG24010820230820159
|
02/08/2023
|
SABITA DEVI
|
3401016WL045928
|
SABITA DEVI
|
00415
|
SBIN0014341
|
684
|
684
|
Processed
|
20/09/2023
|
|
5774976493
|
|
MRS SABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11856
|
11856
|
|
|
|
|
|
|
|