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-01-016-025-001/1229 (TIGRA)
|
3401016000NRG24090720230647014
|
10/07/2023
|
PUSHU MUNDA
|
3401016WL035571
|
PUSHU MUNDA
|
00048
|
BKID0004695
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3504179507
|
|
PUSHU MUNDA
|
()
|
2
|
RATU
|
JH-01-016-025-001/153 (TIGRA)
|
3401016000NRG24090720230647019
|
10/07/2023
|
BAJRANG MAHLI
|
3401016WL035571
|
BAJRANG MAHLI
|
00048
|
BKID0004695
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3504179505
|
|
BAJRANG MAHLI
|
()
|
3
|
RATU
|
JH-01-016-025-001/625 (TIGRA)
|
3401016000NRG24090720230647031
|
10/07/2023
|
SANTOSH MUNDA
|
3401016WL035571
|
SANTOSH MUNDA
|
00048
|
BKID0004695
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3504179506
|
|
SANTOSH MUNDA
|
()
|
4
|
RATU
|
JH-01-016-025-001/650 (TIGRA)
|
3401016000NRG24080720230635899
|
10/07/2023
|
SANJAY TIRKEY
|
3401016WL034744
|
SANJAY TIRKEY
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
17/07/2023
|
|
3504179504
|
|
SANJAY TIRKEY
|
()
|
5
|
RATU
|
JH-01-016-025-001/89 (TIGRA)
|
3401016000NRG24080720230635192
|
10/07/2023
|
RABINDRA ORAON
|
3401016WL034704
|
RABINDRA ORAON
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
17/07/2023
|
|
3504179503
|
|
RABINDRA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
6
|
RATU
|
JH-01-016-025-001/650 (TIGRA)
|
3401016000NRG24080720230635900
|
10/07/2023
|
KIRAN KUMARI
|
3401016WL034744
|
KIRAN KUMARI
|
00048
|
BKID0004944
|
684
|
684
|
Processed
|
17/07/2023
|
|
3504179508
|
|
KIRAN KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
7
|
RATU
|
JH-01-016-025-001/1042 (TIGRA)
|
3401016000NRG24090720230647006
|
10/07/2023
|
AMIT ORAON
|
3401016WL035571
|
AMIT ORAON
|
00048
|
BKID0004945
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3504179515
|
|
AMIT ORAON
|
()
|
8
|
RATU
|
JH-01-016-025-001/1066 (TIGRA)
|
3401016000NRG24090720230647074
|
10/07/2023
|
VIRSA ORAON
|
3401016WL035572
|
VIRSA ORAON
|
00048
|
BKID0004945
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3504179514
|
|
VIRSA ORAON
|
()
|
9
|
RATU
|
JH-01-016-025-001/1222 (TIGRA)
|
3401016000NRG24080720230635185
|
10/07/2023
|
SOHAIL TIRKI
|
3401016WL034704
|
SOHAIL TIRKI
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
17/07/2023
|
|
3504179518
|
|
SOHAIL TIRKI
|
()
|
10
|
RATU
|
JH-01-016-025-001/1232 (TIGRA)
|
3401016000NRG24090720230647016
|
10/07/2023
|
NAGENDRA MAHTO
|
3401016WL035571
|
NAGENDRA MAHTO
|
00048
|
BKID0004945
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3504179511
|
|
NAGENDRA MAHTO
|
()
|
11
|
RATU
|
JH-01-016-025-001/1232 (TIGRA)
|
3401016000NRG24090720230647017
|
10/07/2023
|
RENU DEVI
|
3401016WL035571
|
RENU DEVI
|
00048
|
BKID0004945
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3504179517
|
|
RENU DEVI
|
()
|
12
|
RATU
|
JH-01-016-025-001/1236 (TIGRA)
|
3401016000NRG24090720230647018
|
10/07/2023
|
GOPI MAHLI
|
3401016WL035571
|
GOPI MAHLI
|
00048
|
BKID0004945
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3504179513
|
|
GOPI MAHLI
|
()
|
13
|
RATU
|
JH-01-016-025-001/200 (TIGRA)
|
3401016000NRG24090720230647022
|
10/07/2023
|
SABITA DEVI
|
3401016WL035571
|
SABITA DEVI
|
00048
|
BKID0004945
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3504179516
|
|
SABITA DEVI
|
()
|
14
|
RATU
|
JH-01-016-025-001/200 (TIGRA)
|
3401016000NRG24090720230647020
|
10/07/2023
|
SATENDAR MAHTO
|
3401016WL035571
|
SATENDAR MAHTO
|
00048
|
BKID0004945
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3504179510
|
|
SATENDAR MAHTO
|
()
|
15
|
RATU
|
JH-01-016-025-001/434 (TIGRA)
|
3401016000NRG24080720230635240
|
10/07/2023
|
GANGI ORAIN
|
3401016WL034707
|
GANGI ORAIN
|
00048
|
BKID0004945
|
228
|
228
|
Processed
|
17/07/2023
|
|
3504179509
|
|
GANGI ORAIN
|
()
|
16
|
RATU
|
JH-01-016-025-001/692 (TIGRA)
|
3401016000NRG24080720230635190
|
10/07/2023
|
SANDEEP MAHTO
|
3401016WL034704
|
SANDEEP MAHTO
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
17/07/2023
|
|
3504179512
|
|
SANDEEP MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
17
|
RATU
|
JH-01-016-025-001/1097 (TIGRA)
|
3401016000NRG24080720230635182
|
10/07/2023
|
SARO ORAIN
|
3401016WL034704
|
SARO ORAIN
|
00468
|
UBIN0915874
|
684
|
684
|
Processed
|
17/07/2023
|
|
3504179520
|
|
SARO ORAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
18
|
RATU
|
JH-01-016-025-001/924 (TIGRA)
|
3401016000NRG24090720230647036
|
10/07/2023
|
SATRUDHAN MUNDA
|
3401016WL035571
|
SATRUDHAN MUNDA
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3504179519
|
|
SATRUDHAN MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16872
|
16872
|
|
|
|
|
|
|
|