|
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-01-016-025-001/1102
(TIGRA)
|
3401016000NRG24Z270420230099502
|
27/04/2023
|
BIKASH TIRKEY
|
3401016WL005289
|
BIKASH TIRKEY
|
00048
|
BKID0004695
|
81
|
81
|
Rejected
|
27/04/2023
|
|
N042301FEB158
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-016-025-001/108
(TIGRA)
|
3401016000NRG24Z270420230099501
|
27/04/2023
|
PRAM BANDHAN MUNDA
|
3401016WL005289
|
PRAM BANDHAN MUNDA
|
00048
|
BKID0004945
|
108
|
108
|
Rejected
|
27/04/2023
|
|
N042301FEB159
|
DBFL
|
|
|
|
3
|
RATU
|
JH-01-016-025-001/1102
(TIGRA)
|
3401016000NRG24Z270420230099503
|
27/04/2023
|
VIRAJ TIRKEY
|
3401016WL005289
|
VIRAJ TIRKEY
|
00048
|
BKID0004945
|
81
|
81
|
Rejected
|
27/04/2023
|
|
N042301FEB15D
|
DBFL
|
|
|
|
4
|
RATU
|
JH-01-016-025-001/1104
(TIGRA)
|
3401016000NRG24Z270420230099504
|
27/04/2023
|
RITIK MUNDA
|
3401016WL005289
|
RITIK MUNDA
|
00048
|
BKID0004945
|
108
|
108
|
Rejected
|
27/04/2023
|
|
N042301FEB15C
|
DBFL
|
|
|
|
5
|
RATU
|
JH-01-016-025-001/1552
(TIGRA)
|
3401016000NRG24Z270420230099505
|
27/04/2023
|
MAHESH ORAON
|
3401016WL005289
|
MAHESH ORAON
|
00048
|
BKID0004945
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FEB15B
|
DBFL
|
|
|
|
6
|
RATU
|
JH-01-016-025-001/514
(TIGRA)
|
3401016000NRG24Z270420230099508
|
27/04/2023
|
BAHLEN TIRKEY
|
3401016WL005289
|
BAHLEN TIRKEY
|
00048
|
BKID0004945
|
81
|
81
|
Rejected
|
27/04/2023
|
|
N042301FEB15A
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
621
|
621
|
|
|
|
|
|
|
|