|
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-01-016-017-001/57
(PURIO)
|
3401016000NRG24290920231144474
|
30/09/2023
|
LALITA DEVI
|
3401016WL067251
|
LALITA DEVI
|
00048
|
BKID0004695
|
228
|
228
|
Processed
|
11/11/2023
|
|
7358958109
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
RATU
|
JH-01-016-017-001/96
(PURIO)
|
3401016000NRG24290920231144477
|
30/09/2023
|
KANTI DEVI
|
3401016WL067251
|
KANTI DEVI
|
00048
|
BKID0004695
|
228
|
228
|
Processed
|
11/11/2023
|
|
7358958108
|
|
KANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
3
|
RATU
|
JH-01-016-017-001/140
(PURIO)
|
3401016000NRG24290920231144470
|
30/09/2023
|
SUNIL ORAON
|
3401016WL067251
|
SUNIL ORAON
|
00048
|
BKID0004945
|
228
|
228
|
Processed
|
11/11/2023
|
|
7358958110
|
|
SUNIL ORAON
|
BANK OF INDIA(508505)
|
|
4
|
RATU
|
JH-01-016-017-001/157
(PURIO)
|
3401016000NRG24290920231144471
|
30/09/2023
|
SHIV KUMAR MAHLI
|
3401016WL067251
|
SHIV KUMAR MAHLI
|
00048
|
BKID0004945
|
228
|
228
|
Processed
|
11/11/2023
|
|
7358958113
|
|
SHIV KUMAR MAHLI
|
BANK OF INDIA(508505)
|
|
5
|
RATU
|
JH-01-016-017-001/235
(PURIO)
|
3401016000NRG24290920231144472
|
30/09/2023
|
SONU ORAON
|
3401016WL067251
|
SONU ORAON
|
00048
|
BKID0004945
|
228
|
228
|
Processed
|
11/11/2023
|
|
7358958112
|
|
SONU ORAON
|
BANK OF INDIA(508505)
|
|
6
|
RATU
|
JH-01-016-017-001/290
(PURIO)
|
3401016000NRG24290920231144473
|
30/09/2023
|
RAJU ORAON
|
3401016WL067251
|
RAJU ORAON
|
00048
|
BKID0004945
|
228
|
228
|
Processed
|
11/11/2023
|
|
7358958114
|
|
RAJU ORAON
|
BANK OF INDIA(508505)
|
|
7
|
RATU
|
JH-01-016-017-001/65
(PURIO)
|
3401016000NRG24290920231144476
|
30/09/2023
|
DUKHAN DEVI
|
3401016WL067251
|
DUKHAN DEVI
|
00048
|
BKID0004945
|
228
|
228
|
Processed
|
10/11/2023
|
|
7358958115
|
|
Master GOPEE KISAN PAHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RATU
|
JH-01-016-017-001/65
(PURIO)
|
3401016000NRG24290920231144475
|
30/09/2023
|
JETHU MUNDA
|
3401016WL067251
|
JETHU MUNDA
|
00048
|
BKID0004945
|
228
|
228
|
Processed
|
11/11/2023
|
|
7358958111
|
|
JETHU PAHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
RATU
|
JH-01-016-017-001/128
(PURIO)
|
3401016000NRG24290920231144469
|
30/09/2023
|
MANGI DEVI
|
3401016WL067251
|
MANGI DEVI
|
00089
|
CBIN0284871
|
228
|
228
|
Processed
|
11/11/2023
|
|
7358958107
|
|
MANGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2052
|
2052
|
|
|
|
|
|
|
|