|
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-01-016-025-001/1100
(TIGRA)
|
3401016000NRG24Z280420230105820
|
28/04/2023
|
AMRIT TIRKEY
|
3401016WL005615
|
AMRIT TIRKEY
|
00048
|
BKID0004945
|
108
|
108
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Mr. Amrit Tirkey
|
INDIAN BANK(607105)
|
|
2
|
RATU
|
JH-01-016-025-001/1196
(TIGRA)
|
3401016000NRG24Z280420230105822
|
28/04/2023
|
CHAMU ORAON
|
3401016WL005615
|
CHAMU ORAON
|
00048
|
BKID0004945
|
135
|
135
|
Processed
|
11/05/2023
|
|
S69230658
|
|
CHAMU ORAON ILLIT LTI
|
BANK OF INDIA(508505)
|
|
3
|
RATU
|
JH-01-016-025-001/1196
(TIGRA)
|
3401016000NRG24Z280420230105821
|
28/04/2023
|
SANJAY ORAON
|
3401016WL005615
|
SANJAY ORAON
|
00048
|
BKID0004945
|
135
|
135
|
Processed
|
11/05/2023
|
|
S69230658
|
|
SANJAY ORAON
|
BANK OF INDIA(508505)
|
|
4
|
RATU
|
JH-01-016-025-001/214
(TIGRA)
|
3401016000NRG24Z280420230105823
|
28/04/2023
|
MANOJ ORAON
|
3401016WL005615
|
MANOJ ORAON
|
00048
|
BKID0004945
|
135
|
135
|
Processed
|
11/05/2023
|
|
S69230658
|
|
MANOJ ORAON
|
BANK OF INDIA(508505)
|
|
5
|
RATU
|
JH-01-016-025-001/214
(TIGRA)
|
3401016000NRG24Z280420230105824
|
28/04/2023
|
RAHUL TOPPO
|
3401016WL005615
|
RAHUL TOPPO
|
00048
|
BKID0004945
|
135
|
135
|
Processed
|
11/05/2023
|
|
S69230658
|
|
RAHUL TOPPO
|
BANK OF INDIA(508505)
|
|
6
|
RATU
|
JH-01-016-025-001/215
(TIGRA)
|
3401016000NRG24Z280420230105825
|
28/04/2023
|
GOYO ORAON
|
3401016WL005615
|
GOYO ORAON
|
00048
|
BKID0004945
|
135
|
135
|
Processed
|
11/05/2023
|
|
S69230658
|
|
GOYO ORAON
|
BANK OF INDIA(508505)
|
|
7
|
RATU
|
JH-01-016-025-001/5
(TIGRA)
|
3401016000NRG24Z280420230105826
|
28/04/2023
|
MANOJ ORAON
|
3401016WL005615
|
MANOJ ORAON
|
00048
|
BKID0004945
|
135
|
135
|
Processed
|
11/05/2023
|
|
S69230658
|
|
MANOJ ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
RATU
|
JH-01-016-025-001/715
(TIGRA)
|
3401016000NRG24Z280420230105828
|
28/04/2023
|
HELEN TIRKEY
|
3401016WL005615
|
HELEN TIRKEY
|
00048
|
BKID0004945
|
108
|
108
|
Processed
|
11/05/2023
|
|
S69230658
|
|
HELEN TIRKEY
|
BANK OF INDIA(508505)
|
|
9
|
RATU
|
JH-01-016-025-001/715
(TIGRA)
|
3401016000NRG24Z280420230105827
|
28/04/2023
|
MANSID TIRKEY
|
3401016WL005615
|
MANSID TIRKEY
|
00048
|
BKID0004945
|
108
|
108
|
Processed
|
11/05/2023
|
|
S69230658
|
|
MANSEED TIRKEY
|
BANK OF INDIA(508505)
|
|
10
|
RATU
|
JH-01-016-025-001/715
(TIGRA)
|
3401016000NRG24Z280420230105829
|
28/04/2023
|
RAVI TIRKEY
|
3401016WL005615
|
RAVI TIRKEY
|
00048
|
BKID0004945
|
108
|
108
|
Processed
|
11/05/2023
|
|
S69230658
|
|
RAVI TIRKI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1242
|
1242
|
|
|
|
|
|
|
|