|
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-01-016-017-002/455
(PURIO)
|
3401016000NRG24Z060120241545409
|
06/01/2024
|
AMAR MUNDA
|
3401016WL093434
|
AMAR MUNDA
|
00045
|
BARB0RATUCH
|
81
|
81
|
Processed
|
06/01/2024
|
|
S63551709
|
|
AMAR MUNDA
|
BANK OF BARODA(606985)
|
|
2
|
RATU
|
JH-01-016-017-003/131
(PURIO)
|
3401016000NRG24Z060120241545413
|
06/01/2024
|
MANWAL TOPPO
|
3401016WL093434
|
MANWAL TOPPO
|
00045
|
BARB0RATUCH
|
81
|
81
|
Processed
|
06/01/2024
|
|
S63551709
|
|
MANWEL TOPPO
|
BANK OF INDIA(508505)
|
|
3
|
RATU
|
JH-01-016-017-003/299
(PURIO)
|
3401016000NRG24Z060120241545416
|
06/01/2024
|
DILIP SAHU
|
3401016WL093434
|
DILIP SAHU
|
00045
|
BARB0RATUCH
|
81
|
81
|
Processed
|
06/01/2024
|
|
S63551709
|
|
DILIP SAHU
|
BANK OF BARODA(606985)
|
|
4
|
RATU
|
JH-01-016-017-003/58
(PURIO)
|
3401016000NRG24Z060120241545417
|
06/01/2024
|
RAMBALAK SAHU
|
3401016WL093434
|
RAMBALAK SAHU
|
00045
|
BARB0RATUCH
|
81
|
81
|
Processed
|
06/01/2024
|
|
S63551709
|
|
RAMBALAK SAHU
|
BANK OF INDIA(508505)
|
|
5
|
RATU
|
JH-01-016-017-003/686
(PURIO)
|
3401016000NRG24Z060120241545419
|
06/01/2024
|
BALRAM SAHU
|
3401016WL093434
|
BALRAM SAHU
|
00045
|
BARB0RATUCH
|
81
|
81
|
Processed
|
06/01/2024
|
|
S63551709
|
|
BALRAM SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
6
|
RATU
|
JH-01-016-017-002/138
(PURIO)
|
3401016000NRG24Z060120241545406
|
06/01/2024
|
SANJU DEVI
|
3401016WL093434
|
SANJU DEVI
|
00048
|
BKID0004695
|
81
|
81
|
Processed
|
06/01/2024
|
|
S63551709
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
7
|
RATU
|
JH-01-016-017-002/299
(PURIO)
|
3401016000NRG24Z060120241545408
|
06/01/2024
|
BINOD ORAON
|
3401016WL093434
|
BINOD ORAON
|
00048
|
BKID0004695
|
54
|
54
|
Processed
|
06/01/2024
|
|
S63551709
|
|
BINOD ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
8
|
RATU
|
JH-01-016-017-002/137
(PURIO)
|
3401016000NRG24Z060120241545405
|
06/01/2024
|
BIRSA ORAON
|
3401016WL093434
|
BIRSA ORAON
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
06/01/2024
|
|
S63551709
|
|
BIRSA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RATU
|
JH-01-016-017-002/456
(PURIO)
|
3401016000NRG24Z060120241545410
|
06/01/2024
|
ROHIT ORAON
|
3401016WL093434
|
ROHIT ORAON
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
06/01/2024
|
|
S63551709
|
|
ROHIT ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RATU
|
JH-01-016-017-002/61
(PURIO)
|
3401016000NRG24Z060120241545411
|
06/01/2024
|
ASHOK ORAON
|
3401016WL093434
|
ASHOK ORAON
|
00048
|
BKID0004945
|
27
|
27
|
Processed
|
06/01/2024
|
|
S63551709
|
|
ASHOK ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RATU
|
JH-01-016-017-002/90
(PURIO)
|
3401016000NRG24Z060120241545412
|
06/01/2024
|
DURGA PAHAN
|
3401016WL093434
|
DURGA PAHAN
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
06/01/2024
|
|
S63551709
|
|
DURGA PAHAN
|
BANK OF INDIA(508505)
|
|
12
|
RATU
|
JH-01-016-017-003/141
(PURIO)
|
3401016000NRG24Z060120241545414
|
06/01/2024
|
KOMAL TOPPO
|
3401016WL093434
|
KOMAL TOPPO
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
06/01/2024
|
|
S63551709
|
|
KOMAL TOPPO
|
BANK OF INDIA(508505)
|
|
13
|
RATU
|
JH-01-016-017-003/144
(PURIO)
|
3401016000NRG24Z060120241545415
|
06/01/2024
|
SATI DEVI
|
3401016WL093434
|
SATI DEVI
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
06/01/2024
|
|
S63551709
|
|
SATI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
RATU
|
JH-01-016-017-003/650
(PURIO)
|
3401016000NRG24Z060120241545418
|
06/01/2024
|
POOJA KUMARI
|
3401016WL093434
|
POOJA KUMARI
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
06/01/2024
|
|
S63551709
|
|
POOJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RATU
|
JH-01-016-017-003/717
(PURIO)
|
3401016000NRG24Z060120241545420
|
06/01/2024
|
JAGARNATH ORAON
|
3401016WL093434
|
JAGARNATH ORAON
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
06/01/2024
|
|
S63551709
|
|
JAGARNATH ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
16
|
RATU
|
JH-01-016-017-002/266
(PURIO)
|
3401016000NRG24Z060120241545407
|
06/01/2024
|
TINA DEVI
|
3401016WL093434
|
TINA DEVI
|
00089
|
CBIN0284871
|
81
|
81
|
Processed
|
06/01/2024
|
|
S63551709
|
|
TINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1215
|
1215
|
|
|
|
|
|
|
|