|
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-01-016-004-001/15
(BIJULIA)
|
3401016000NRG24Z090620230401509
|
10/06/2023
|
SOMA ORAON
|
3401016WL021845
|
SOMA ORAON
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
SOMA ORAON
|
BANK OF INDIA(508505)
|
|
2
|
RATU
|
JH-01-016-004-001/556
(BIJULIA)
|
3401016000NRG24Z090620230401511
|
10/06/2023
|
ANIL ORAON
|
3401016WL021845
|
ANIL ORAON
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
ANIL ORAON
|
BANK OF INDIA(508505)
|
|
3
|
RATU
|
JH-01-016-004-001/625
(BIJULIA)
|
3401016000NRG24Z090620230401513
|
10/06/2023
|
BANDHU ORAON
|
3401016WL021845
|
BANDHU ORAON
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
BANDHU ORAON
|
BANK OF INDIA(508505)
|
|
4
|
RATU
|
JH-01-016-004-001/638
(BIJULIA)
|
3401016000NRG24Z090620230401514
|
10/06/2023
|
MUNITA ORAIN
|
3401016WL021845
|
MUNITA ORAIN
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MUNITA ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
RATU
|
JH-01-016-004-001/140
(BIJULIA)
|
3401016000NRG24Z090620230401508
|
10/06/2023
|
ANIL ORAON
|
3401016WL021845
|
ANIL ORAON
|
00078
|
CNRB0003907
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR ANIL ORAON
|
STATE BANK OF INDIA(508548)
|
|
6
|
RATU
|
JH-01-016-004-001/308
(BIJULIA)
|
3401016000NRG24Z090620230401510
|
10/06/2023
|
ANUJ ORAON
|
3401016WL021845
|
ANUJ ORAON
|
00078
|
CNRB0003907
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR ANUJ ORAON
|
STATE BANK OF INDIA(508548)
|
|
7
|
RATU
|
JH-01-016-004-003/557
(BIJULIA)
|
3401016000NRG24Z090620230401517
|
10/06/2023
|
ETWA ORAON
|
3401016WL021845
|
ETWA ORAON
|
00078
|
CNRB0003907
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
ETWA ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
8
|
RATU
|
JH-01-016-004-001/622
(BIJULIA)
|
3401016000NRG24Z090620230401512
|
10/06/2023
|
ANITA DEVI
|
3401016WL021845
|
ANITA DEVI
|
00078
|
CNRB0004622
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MRS MUNNA ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296
|
1296
|
|
|
|
|
|
|
|