|
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-01-016-012-005/364
(LAHNA)
|
3401016000NRG24080920231027921
|
09/09/2023
|
SHANKAR TOPPO
|
3401016WL059666
|
SHANKAR TOPPO
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811888688
|
|
SHANKAR TOPPO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-016-012-004/18
(LAHNA)
|
3401016000NRG24080920231027918
|
09/09/2023
|
SEEMA DEVI
|
3401016WL059666
|
SEEMA DEVI
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
22/09/2023
|
|
5811888690
|
|
Mrs. SEEMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
RATU
|
JH-01-016-012-004/32
(LAHNA)
|
3401016000NRG24080920231027920
|
09/09/2023
|
MUNNI DEVI
|
3401016WL059666
|
MUNNI DEVI
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
22/09/2023
|
|
5811888689
|
|
MUNI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
RATU
|
JH-01-016-012-006/316
(LAHNA)
|
3401016000NRG24080920231027886
|
09/09/2023
|
ASHIT ORAON
|
3401016WL059661
|
ASHIT ORAON
|
00089
|
CBIN0284871
|
228
|
228
|
Processed
|
22/09/2023
|
|
5811888685
|
|
AASIT ORAON
|
BANK OF INDIA(508505)
|
|
5
|
RATU
|
JH-01-016-012-007/17
(LAHNA)
|
3401016000NRG24080920231027924
|
09/09/2023
|
DOMAN MUNDA
|
3401016WL059666
|
DOMAN MUNDA
|
00089
|
CBIN0284871
|
912
|
912
|
Processed
|
22/09/2023
|
|
5811888687
|
|
DOMAN MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
6
|
RATU
|
JH-01-016-012-007/17
(LAHNA)
|
3401016000NRG24080920231027923
|
09/09/2023
|
KRISHNA MUNDA
|
3401016WL059666
|
KRISHNA MUNDA
|
00415
|
SBIN0014341
|
912
|
912
|
Processed
|
22/09/2023
|
|
5811888686
|
|
MR KRISHNA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
7
|
RATU
|
JH-01-016-012-004/18
(LAHNA)
|
3401016000NRG24080920231027919
|
09/09/2023
|
BINIYA ORAON
|
3401016WL059666
|
BINIYA ORAON
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
22/09/2023
|
|
5811888683
|
|
Mr. BINIYA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
RATU
|
JH-01-016-012-005/364
(LAHNA)
|
3401016000NRG24080920231027922
|
09/09/2023
|
SITA KUMARI
|
3401016WL059666
|
SITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811888684
|
|
SITA KUMARI DO LITIYA ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7524
|
7524
|
|
|
|
|
|
|
|