|
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-01-016-004-001/15
(BIJULIA)
|
3401016000NRG24200920231095332
|
21/09/2023
|
SOMA ORAON
|
3401016WL064126
|
SOMA ORAON
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
11/11/2023
|
|
7364602234
|
|
SOMA ORAON
|
BANK OF INDIA(508505)
|
|
2
|
RATU
|
JH-01-016-004-001/556
(BIJULIA)
|
3401016000NRG24200920231095334
|
21/09/2023
|
ANIL ORAON
|
3401016WL064126
|
ANIL ORAON
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
11/11/2023
|
|
7364602237
|
|
ANIL ORAON
|
BANK OF INDIA(508505)
|
|
3
|
RATU
|
JH-01-016-004-001/625
(BIJULIA)
|
3401016000NRG24200920231095335
|
21/09/2023
|
BANDHU ORAON
|
3401016WL064126
|
BANDHU ORAON
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
11/11/2023
|
|
7364602235
|
|
BANDHU ORAON
|
BANK OF INDIA(508505)
|
|
4
|
RATU
|
JH-01-016-004-001/635
(BIJULIA)
|
3401016000NRG24200920231095338
|
21/09/2023
|
JITAN DEVI
|
3401016WL064126
|
JITAN DEVI
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
11/11/2023
|
|
7364602238
|
|
JITAN DEVI
|
BANK OF INDIA(508505)
|
|
5
|
RATU
|
JH-01-016-004-001/638
(BIJULIA)
|
3401016000NRG24200920231095339
|
21/09/2023
|
MUNITA ORAIN
|
3401016WL064126
|
MUNITA ORAIN
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
11/11/2023
|
|
7364602236
|
|
MUNITA ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RATU
|
JH-01-016-004-002/731
(BIJULIA)
|
3401016000NRG24200920231095347
|
21/09/2023
|
RAMESH NATH MISHRA
|
3401016WL064126
|
RAMESH NATH MISHRA
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
11/11/2023
|
|
7364602233
|
|
RAMESH NATH MISHRA SO LATE LAKSHMAN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
RATU
|
JH-01-016-004-001/254
(BIJULIA)
|
3401016000NRG24200920231095333
|
21/09/2023
|
SUNITA KUMARI
|
3401016WL064126
|
SUNITA KUMARI
|
00078
|
CNRB0003907
|
912
|
912
|
Processed
|
11/11/2023
|
|
7364602231
|
|
SUNITA KUMARI
|
CANARA BANK(508532)
|
|
8
|
RATU
|
JH-01-016-004-001/742
(BIJULIA)
|
3401016000NRG24200920231095340
|
21/09/2023
|
HARUN RASHID ANSARI
|
3401016WL064126
|
HARUN RASHID ANSARI
|
00078
|
CNRB0003907
|
912
|
912
|
Processed
|
11/11/2023
|
|
7364602232
|
|
HARUN RASHID ANSARI SO ABDUL RAJJAQUE AN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
RATU
|
JH-01-016-004-001/632
(BIJULIA)
|
3401016000NRG24200920231095336
|
21/09/2023
|
JAGDISH PRAMANIK
|
3401016WL064126
|
JAGDISH PRAMANIK
|
00415
|
SBIN0014341
|
912
|
912
|
Processed
|
10/11/2023
|
|
7364602230
|
|
JAGDISH PRAMANIK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|