|
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-01-016-017-003/58
(PURIO)
|
3401016000NRG24Z261020231280963
|
26/10/2023
|
RAMBALAK SAHU
|
3401016WL075695
|
RAMBALAK SAHU
|
00045
|
BARB0RATUCH
|
54
|
54
|
Processed
|
27/10/2023
|
|
S18288567
|
|
RAMBALAK SAHU
|
BANK OF INDIA(508505)
|
|
2
|
RATU
|
JH-01-016-017-003/679
(PURIO)
|
3401016000NRG24Z261020231280965
|
26/10/2023
|
ANUP ORAON
|
3401016WL075695
|
ANUP ORAON
|
00045
|
BARB0RATUCH
|
54
|
54
|
Processed
|
27/10/2023
|
|
S18288567
|
|
ANUP ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
3
|
RATU
|
JH-01-016-017-002/52
(PURIO)
|
3401016000NRG24Z261020231280960
|
26/10/2023
|
RAJNI DEVI
|
3401016WL075695
|
RAJNI DEVI
|
00048
|
BKID0004945
|
54
|
54
|
Processed
|
27/10/2023
|
|
S18288567
|
|
ROJANI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
RATU
|
JH-01-016-017-003/428
(PURIO)
|
3401016000NRG24Z261020231280962
|
26/10/2023
|
ARUN KISPOTTA
|
3401016WL075695
|
ARUN KISPOTTA
|
00048
|
BKID0004945
|
54
|
54
|
Processed
|
27/10/2023
|
|
S18288567
|
|
ARUN KISPOTTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
5
|
RATU
|
JH-01-016-017-003/28
(PURIO)
|
3401016000NRG24Z261020231280961
|
26/10/2023
|
BISESHWAR ORAON
|
3401016WL075695
|
BISESHWAR ORAON
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
27/10/2023
|
|
S18288567
|
|
Mr. BISHESHWAR ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270
|
270
|
|
|
|
|
|
|
|