|
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-01-016-025-001/1206
(TIGRA)
|
3401016025NRG24241020231271003
|
25/10/2023
|
KALAWATI DEVI
|
3401016025WL075061
|
KALAWATI DEVI
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
24/11/2023
|
|
7969746050
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
RATU
|
JH-01-016-025-001/1216
(TIGRA)
|
3401016025NRG24241020231271004
|
25/10/2023
|
FULMANI DEVI
|
3401016025WL075061
|
FULMANI DEVI
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
24/11/2023
|
|
7969746052
|
|
FULMANI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
RATU
|
JH-01-016-025-001/669
(TIGRA)
|
3401016025NRG24241020231271005
|
25/10/2023
|
MANOJ MAHTO
|
3401016025WL075061
|
MANOJ MAHTO
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
24/11/2023
|
|
7969746051
|
|
Mr. MANOJ MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
4
|
RATU
|
JH-01-016-025-001/1186
(TIGRA)
|
3401016025NRG24241020231271001
|
25/10/2023
|
SUNITA DEVI
|
3401016025WL075061
|
SUNITA DEVI
|
00078
|
CNRB0003907
|
912
|
912
|
Processed
|
24/11/2023
|
|
7969746053
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
5
|
RATU
|
JH-01-016-025-001/1094
(TIGRA)
|
3401016025NRG24241020231271000
|
25/10/2023
|
VIKASH ORAON
|
3401016025WL075061
|
VIKASH ORAON
|
00089
|
CBIN0284871
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969746049
|
|
Mr. VIKASH ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4332
|
4332
|
|
|
|
|
|
|
|