|
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-01-016-024-006/2
(TARUP)
|
3401016000NRG24070620230386074
|
07/06/2023
|
RAJ KISHOR MAHTO
|
3401016WL021076
|
RAJ KISHOR MAHTO
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460255736
|
|
RAJ KISHOR MAHTO
|
()
|
|
2
|
RATU
|
JH-01-016-024-007/177
(TARUP)
|
3401016000NRG24070620230386099
|
07/06/2023
|
SURAJ RAY
|
3401016WL021077
|
SURAJ RAY
|
00048
|
BKID0004945
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2460255735
|
|
SURAJ RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
RATU
|
JH-01-016-024-004/271
(TARUP)
|
3401016000NRG24070620230386095
|
07/06/2023
|
BIJAY ORAON
|
3401016WL021077
|
BIJAY ORAON
|
00048
|
BKID0005905
|
912
|
912
|
Processed
|
12/06/2023
|
|
2460255732
|
|
BIJAY ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
4
|
RATU
|
JH-01-016-024-006/540
(TARUP)
|
3401016000NRG24070620230386079
|
07/06/2023
|
SHILA DEVI
|
3401016WL021076
|
SHILA DEVI
|
00089
|
CBIN0284871
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460255734
|
|
SHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
RATU
|
JH-01-016-024-004/272
(TARUP)
|
3401016000NRG24070620230386096
|
07/06/2023
|
SUKO ORAIN
|
3401016WL021077
|
SUKO ORAIN
|
00468
|
UBIN0915874
|
912
|
912
|
Processed
|
12/06/2023
|
|
2460255733
|
|
SUKO ORAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6156
|
6156
|
|
|
|
|
|
|
|