|
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-01-016-012-003/202
(LAHNA)
|
3401016000NRG24220620230518443
|
23/06/2023
|
RAJESH ORAON
|
3401016WL028266
|
RAJESH ORAON
|
00078
|
CNRB0003907
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2866850479
|
|
RAJESH ORAON
|
()
|
|
2
|
RATU
|
JH-01-016-012-003/231
(LAHNA)
|
3401016000NRG24220620230518446
|
23/06/2023
|
JUBER ANSARI
|
3401016WL028266
|
JUBER ANSARI
|
00078
|
CNRB0003907
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2866850480
|
|
JUBER ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
RATU
|
JH-01-016-012-007/399
(LAHNA)
|
3401016000NRG24220620230518461
|
23/06/2023
|
MAHENDRA MUNDA
|
3401016WL028266
|
MAHENDRA MUNDA
|
00415
|
SBIN0014341
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2866850481
|
|
MR MAHENDRA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
4
|
RATU
|
JH-01-016-012-003/230
(LAHNA)
|
3401016000NRG24220620230518445
|
23/06/2023
|
KIRAN URAIN
|
3401016WL028266
|
KIRAN URAIN
|
00468
|
UBIN0915874
|
1140
|
1140
|
Processed
|
01/07/2023
|
|
2866850483
|
|
KIRAN URAIN
|
()
|
|
5
|
RATU
|
JH-01-016-012-003/3
(LAHNA)
|
3401016000NRG24220620230518450
|
23/06/2023
|
SANTOSH ORAON
|
3401016WL028266
|
SANTOSH ORAON
|
00468
|
UBIN0915874
|
1140
|
1140
|
Processed
|
01/07/2023
|
|
2866850482
|
|
SANTOSH ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5700
|
5700
|
|
|
|
|
|
|
|