|
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)
|
3401016025NRG24150320241824824
|
16/03/2024
|
BIKASH TIRKEY
|
3401016025WL113282
|
BIKASH TIRKEY
|
00048
|
BKID0004695
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3104641337
|
|
BIKASH TIRKEY
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-016-025-001/1077
(TIGRA)
|
3401016025NRG24150320241824913
|
16/03/2024
|
BIRENDRA ORAON
|
3401016025WL113290
|
BIRENDRA ORAON
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104641350
|
|
Mr. BIRENDRA URAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
RATU
|
JH-01-016-025-001/1116
(TIGRA)
|
3401016000NRG24130320241812789
|
16/03/2024
|
ANDOLAN LAKRA
|
3401016WL112538
|
ANDOLAN LAKRA
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104641349
|
|
ANDOLAN LAKRA
|
BANK OF INDIA(508505)
|
|
4
|
RATU
|
JH-01-016-025-001/1265
(TIGRA)
|
3401016025NRG24150320241824825
|
16/03/2024
|
BODHAN DEVI
|
3401016025WL113282
|
BODHAN DEVI
|
00048
|
BKID0004945
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3104641343
|
|
BODHAN DEVI
|
BANK OF INDIA(508505)
|
|
5
|
RATU
|
JH-01-016-025-001/1268
(TIGRA)
|
3401016000NRG24130320241812790
|
16/03/2024
|
ANMOL LAKRA
|
3401016WL112538
|
ANMOL LAKRA
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104641351
|
|
ANMOL LAKRA
|
BANK OF INDIA(508505)
|
|
6
|
RATU
|
JH-01-016-025-001/1269
(TIGRA)
|
3401016000NRG24130320241812791
|
16/03/2024
|
UJJWAL LAKRA
|
3401016WL112538
|
UJJWAL LAKRA
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104641340
|
|
UJJAWAL LAKRA
|
CANARA BANK(508532)
|
|
7
|
RATU
|
JH-01-016-025-001/1272
(TIGRA)
|
3401016025NRG24150320241824826
|
16/03/2024
|
DINESH ORAON
|
3401016025WL113282
|
DINESH ORAON
|
00048
|
BKID0004945
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3104641346
|
|
DINESH ORAON
|
BANK OF INDIA(508505)
|
|
8
|
RATU
|
JH-01-016-025-001/1274
(TIGRA)
|
3401016000NRG24130320241812792
|
16/03/2024
|
ASHISH LAKRA
|
3401016WL112538
|
ASHISH LAKRA
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104641353
|
|
ASHISH LAKDA
|
BANK OF INDIA(508505)
|
|
9
|
RATU
|
JH-01-016-025-001/1276
(TIGRA)
|
3401016000NRG24130320241812793
|
16/03/2024
|
PRASHANT TIRKEY
|
3401016WL112538
|
PRASHANT TIRKEY
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104641348
|
|
PRASHANT TIRKEY
|
BANK OF INDIA(508505)
|
|
10
|
RATU
|
JH-01-016-025-001/449
(TIGRA)
|
3401016025NRG24150320241824828
|
16/03/2024
|
CHONHAS ORAON
|
3401016025WL113282
|
CHONHAS ORAON
|
00048
|
BKID0004945
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3104641341
|
|
CHONHAS ORAON
|
BANK OF INDIA(508505)
|
|
11
|
RATU
|
JH-01-016-025-001/449
(TIGRA)
|
3401016025NRG24150320241824827
|
16/03/2024
|
UDAY ORAON
|
3401016025WL113282
|
UDAY ORAON
|
00048
|
BKID0004945
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3104641339
|
|
UDAY ORAON
|
BANK OF INDIA(508505)
|
|
12
|
RATU
|
JH-01-016-025-001/454
(TIGRA)
|
3401016025NRG24150320241824829
|
16/03/2024
|
ANUP ORAON
|
3401016025WL113282
|
ANUP ORAON
|
00048
|
BKID0004945
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3104641342
|
|
ANUP ORAON
|
BANK OF INDIA(508505)
|
|
13
|
RATU
|
JH-01-016-025-001/458
(TIGRA)
|
3401016025NRG24150320241824830
|
16/03/2024
|
KISHOR ORAON
|
3401016025WL113282
|
KISHOR ORAON
|
00048
|
BKID0004945
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3104641345
|
|
KISHOR ORAO
|
BANK OF INDIA(508505)
|
|
14
|
RATU
|
JH-01-016-025-001/458
(TIGRA)
|
3401016025NRG24150320241824831
|
16/03/2024
|
SANGITA ORAIN
|
3401016025WL113282
|
SANGITA ORAIN
|
00048
|
BKID0004945
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3104641352
|
|
SANGITA ORAIN
|
BANK OF INDIA(508505)
|
|
15
|
RATU
|
JH-01-016-025-001/742
(TIGRA)
|
3401016000NRG24130320241812794
|
16/03/2024
|
JAKARIYA LAKARA
|
3401016WL112538
|
JAKARIYA LAKARA
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104641338
|
|
JAKARIA LAKRA
|
BANK OF INDIA(508505)
|
|
16
|
RATU
|
JH-01-016-025-001/742
(TIGRA)
|
3401016000NRG24130320241812795
|
16/03/2024
|
SEROMANI TIRKEY
|
3401016WL112538
|
SEROMANI TIRKEY
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104641347
|
|
SIROMANI LAKDA
|
BANK OF INDIA(508505)
|
|
17
|
RATU
|
JH-01-016-025-001/782
(TIGRA)
|
3401016025NRG24150320241824832
|
16/03/2024
|
MANGA ORAON
|
3401016025WL113282
|
MANGA ORAON
|
00048
|
BKID0004945
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3104641344
|
|
MANGA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
18
|
RATU
|
JH-01-016-025-001/1074
(TIGRA)
|
3401016025NRG24150320241824823
|
16/03/2024
|
PRIYANKI ORAON
|
3401016025WL113282
|
PRIYANKI ORAON
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3104641336
|
|
PRIYANKI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22344
|
22344
|
|
|
|
|
|
|
|