|
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-01-016-025-001/153
(TIGRA)
|
3401016000NRG24140620230462675
|
15/06/2023
|
BAJRANG MAHLI
|
3401016WL025350
|
BAJRANG MAHLI
|
00048
|
BKID0004695
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662218454
|
|
BAJRANG MAHLI
|
()
|
|
2
|
RATU
|
JH-01-016-025-001/309
(TIGRA)
|
3401016000NRG24140620230462740
|
15/06/2023
|
BINAY ORAON
|
3401016WL025351
|
BINAY ORAON
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662218452
|
|
BINAY ORAON
|
()
|
|
3
|
RATU
|
JH-01-016-025-001/344
(TIGRA)
|
3401016000NRG24140620230462679
|
15/06/2023
|
LILMABAR MAHTO
|
3401016WL025350
|
LILMABAR MAHTO
|
00048
|
BKID0004695
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662218451
|
|
LILMABAR MAHTO
|
()
|
|
4
|
RATU
|
JH-01-016-025-001/625
(TIGRA)
|
3401016000NRG24140620230462691
|
15/06/2023
|
SANTOSH MUNDA
|
3401016WL025350
|
SANTOSH MUNDA
|
00048
|
BKID0004695
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662218455
|
|
SANTOSH MUNDA
|
()
|
|
5
|
RATU
|
JH-01-016-025-001/89
(TIGRA)
|
3401016000NRG24140620230462744
|
15/06/2023
|
RABINDRA ORAON
|
3401016WL025351
|
RABINDRA ORAON
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662218453
|
|
RABINDRA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
RATU
|
JH-01-016-025-001/1042
(TIGRA)
|
3401016000NRG24140620230462659
|
15/06/2023
|
AMIT ORAON
|
3401016WL025350
|
AMIT ORAON
|
00048
|
BKID0004945
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662218458
|
|
AMIT ORAON
|
()
|
|
7
|
RATU
|
JH-01-016-025-001/1092
(TIGRA)
|
3401016000NRG24140620230462737
|
15/06/2023
|
ANISA ORAIN
|
3401016WL025351
|
ANISA ORAIN
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662218457
|
|
ANISA ORAIN
|
()
|
|
8
|
RATU
|
JH-01-016-025-001/1217
(TIGRA)
|
3401016000NRG24140620230462673
|
15/06/2023
|
PRAVIN TIRKEY
|
3401016WL025350
|
PRAVIN TIRKEY
|
00048
|
BKID0004945
|
228
|
228
|
Rejected
|
20/06/2023
|
|
2662218456
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
RATU
|
JH-01-016-025-001/1228
(TIGRA)
|
3401016000NRG24140620230462674
|
15/06/2023
|
DINESH KUMAR
|
3401016WL025350
|
DINESH KUMAR
|
00177
|
IOBA0001563
|
684
|
684
|
Processed
|
20/06/2023
|
|
2662218459
|
|
DINESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
10
|
RATU
|
JH-01-016-025-001/341
(TIGRA)
|
3401016000NRG24140620230462678
|
15/06/2023
|
RINA DEVI
|
3401016WL025350
|
RINA DEVI
|
00415
|
SBIN0012619
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662218460
|
|
MRS RINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6156
|
6156
|
|
|
|
|
|
|
|