|
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)
|
3401016025NRG24Z190220241701174
|
19/02/2024
|
BIKASH TIRKEY
|
3401016025WL105649
|
BIKASH TIRKEY
|
00048
|
BKID0004695
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
BIKASH TIRKEY
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-016-025-001/1116
(TIGRA)
|
3401016025NRG24Z190220241701175
|
19/02/2024
|
ANDOLAN LAKRA
|
3401016025WL105649
|
ANDOLAN LAKRA
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
ANDOLAN LAKRA
|
BANK OF INDIA(508505)
|
|
3
|
RATU
|
JH-01-016-025-001/1190
(TIGRA)
|
3401016025NRG24Z190220241701176
|
19/02/2024
|
SULOCHANA DEVI
|
3401016025WL105649
|
SULOCHANA DEVI
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
20/02/2024
|
|
S78036753
|
|
SULOCHANA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
RATU
|
JH-01-016-025-001/1265
(TIGRA)
|
3401016025NRG24Z190220241701177
|
19/02/2024
|
BODHAN DEVI
|
3401016025WL105649
|
BODHAN DEVI
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
BODHAN DEVI
|
BANK OF INDIA(508505)
|
|
5
|
RATU
|
JH-01-016-025-001/1268
(TIGRA)
|
3401016025NRG24Z190220241701178
|
19/02/2024
|
ANMOL LAKRA
|
3401016025WL105649
|
ANMOL LAKRA
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
ANMOL LAKRA
|
BANK OF INDIA(508505)
|
|
6
|
RATU
|
JH-01-016-025-001/1269
(TIGRA)
|
3401016025NRG24Z190220241701179
|
19/02/2024
|
UJJWAL LAKRA
|
3401016025WL105649
|
UJJWAL LAKRA
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
UJJAWAL LAKRA
|
CANARA BANK(508532)
|
|
7
|
RATU
|
JH-01-016-025-001/1272
(TIGRA)
|
3401016025NRG24Z190220241701180
|
19/02/2024
|
DINESH ORAON
|
3401016025WL105649
|
DINESH ORAON
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
DINESH ORAON
|
BANK OF INDIA(508505)
|
|
8
|
RATU
|
JH-01-016-025-001/54
(TIGRA)
|
3401016025NRG24Z190220241701182
|
19/02/2024
|
BIJAY LOHRA
|
3401016025WL105649
|
BIJAY LOHRA
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
20/02/2024
|
|
S78036753
|
|
VIJAY LOHRA
|
BANK OF INDIA(508505)
|
|
9
|
RATU
|
JH-01-016-025-001/742
(TIGRA)
|
3401016025NRG24Z190220241701183
|
19/02/2024
|
JAKARIYA LAKARA
|
3401016025WL105649
|
JAKARIYA LAKARA
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
JAKARIA LAKRA
|
BANK OF INDIA(508505)
|
|
10
|
RATU
|
JH-01-016-025-001/742
(TIGRA)
|
3401016025NRG24Z190220241701184
|
19/02/2024
|
SEROMANI TIRKEY
|
3401016025WL105649
|
SEROMANI TIRKEY
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
SIROMANI LAKDA
|
BANK OF INDIA(508505)
|
|
11
|
RATU
|
JH-01-016-025-001/77
(TIGRA)
|
3401016025NRG24Z190220241701185
|
19/02/2024
|
SOMARI MAHLI
|
3401016025WL105649
|
SOMARI MAHLI
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
20/02/2024
|
|
S78036753
|
|
SOMARI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
RATU
|
JH-01-016-025-001/782
(TIGRA)
|
3401016025NRG24Z190220241701186
|
19/02/2024
|
MANGA ORAON
|
3401016025WL105649
|
MANGA ORAON
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MANGA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1539
|
1539
|
|
|
|
|
|
|
|
|
13
|
RATU
|
JH-01-016-025-001/374
(TIGRA)
|
3401016025NRG24Z190220241701181
|
19/02/2024
|
RADHIKA DEVI
|
3401016025WL105649
|
RADHIKA DEVI
|
00415
|
SBIN0014341
|
81
|
81
|
Processed
|
20/02/2024
|
|
S78036753
|
|
RADHIKA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
14
|
RATU
|
JH-01-016-025-001/1074
(TIGRA)
|
3401016025NRG24Z190220241701173
|
19/02/2024
|
PRIYANKI ORAON
|
3401016025WL105649
|
PRIYANKI ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
PRIYANKI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1944
|
1944
|
|
|
|
|
|
|
|