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)
|
3401016000NRG24100520230180879
|
11/05/2023
|
BIKASH TIRKEY
|
3401016WL009648
|
BIKASH TIRKEY
|
00048
|
BKID0004695
|
456
|
456
|
Processed
|
17/05/2023
|
|
1636883232
|
|
BIKASH TIRKEY
|
AXIS BANK(607153)
|
2
|
RATU
|
JH-01-016-025-001/925 (TIGRA)
|
3401016000NRG24100520230180898
|
11/05/2023
|
PANKAJ GOPE
|
3401016WL009648
|
PANKAJ GOPE
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636883233
|
|
PANKAJ GOP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
3
|
RATU
|
JH-01-016-025-001/1100 (TIGRA)
|
3401016000NRG24100520230180878
|
11/05/2023
|
AMRIT TIRKEY
|
3401016WL009648
|
AMRIT TIRKEY
|
00048
|
BKID0004945
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1636883244
|
|
Mr. Amrit Tirkey
|
INDIAN BANK(607105)
|
4
|
RATU
|
JH-01-016-025-001/1102 (TIGRA)
|
3401016000NRG24100520230180880
|
11/05/2023
|
VIRAJ TIRKEY
|
3401016WL009648
|
VIRAJ TIRKEY
|
00048
|
BKID0004945
|
456
|
456
|
Processed
|
17/05/2023
|
|
1636883246
|
|
VIRAJ TIRKEY
|
CANARA BANK(508532)
|
5
|
RATU
|
JH-01-016-025-001/1203 (TIGRA)
|
3401016000NRG24100520230180883
|
11/05/2023
|
SANDIP MAHLI
|
3401016WL009648
|
SANDIP MAHLI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636883242
|
|
SANDIP MAHLI
|
BANK OF INDIA(508505)
|
6
|
RATU
|
JH-01-016-025-001/1205 (TIGRA)
|
3401016000NRG24100520230180884
|
11/05/2023
|
MAKSUDAN ORAON
|
3401016WL009648
|
MAKSUDAN ORAON
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636883236
|
|
MAKSUDAN ORAON
|
CANARA BANK(508532)
|
7
|
RATU
|
JH-01-016-025-001/1552 (TIGRA)
|
3401016000NRG24100520230180887
|
11/05/2023
|
MAHESH ORAON
|
3401016WL009648
|
MAHESH ORAON
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636883245
|
|
MAHESH ORAON
|
BANK OF INDIA(508505)
|
8
|
RATU
|
JH-01-016-025-001/358 (TIGRA)
|
3401016000NRG24100520230180888
|
11/05/2023
|
SANTU MAHTO
|
3401016WL009648
|
SANTU MAHTO
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636883239
|
|
SHANTU MAHTO
|
BANK OF INDIA(508505)
|
9
|
RATU
|
JH-01-016-025-001/514 (TIGRA)
|
3401016000NRG24100520230180892
|
11/05/2023
|
BAHLEN TIRKEY
|
3401016WL009648
|
BAHLEN TIRKEY
|
00048
|
BKID0004945
|
456
|
456
|
Processed
|
17/05/2023
|
|
1636883240
|
|
BAHALLEN TIRKI
|
BANK OF INDIA(508505)
|
10
|
RATU
|
JH-01-016-025-001/600 (TIGRA)
|
3401016000NRG24100520230180924
|
11/05/2023
|
BIRSA MUNDA
|
3401016WL009649
|
BIRSA MUNDA
|
00048
|
BKID0004945
|
228
|
228
|
Processed
|
17/05/2023
|
|
1636883243
|
|
VIRASA MUNDA
|
BANK OF INDIA(508505)
|
11
|
RATU
|
JH-01-016-025-001/604 (TIGRA)
|
3401016000NRG24100520230180894
|
11/05/2023
|
BHIM MAHTO
|
3401016WL009648
|
BHIM MAHTO
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636883237
|
|
BHIM MAHTO
|
BANK OF INDIA(508505)
|
12
|
RATU
|
JH-01-016-025-001/604 (TIGRA)
|
3401016000NRG24100520230180893
|
11/05/2023
|
PARO DEVI
|
3401016WL009648
|
PARO DEVI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636883241
|
|
PARO DEVI
|
BANK OF INDIA(508505)
|
13
|
RATU
|
JH-01-016-025-001/715 (TIGRA)
|
3401016000NRG24100520230180896
|
11/05/2023
|
HELEN TIRKEY
|
3401016WL009648
|
HELEN TIRKEY
|
00048
|
BKID0004945
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1636883238
|
|
HELEN TIRKEY
|
BANK OF INDIA(508505)
|
14
|
RATU
|
JH-01-016-025-001/715 (TIGRA)
|
3401016000NRG24100520230180895
|
11/05/2023
|
MANSID TIRKEY
|
3401016WL009648
|
MANSID TIRKEY
|
00048
|
BKID0004945
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1636883234
|
|
MANSEED TIRKEY
|
BANK OF INDIA(508505)
|
15
|
RATU
|
JH-01-016-025-001/925 (TIGRA)
|
3401016000NRG24100520230180897
|
11/05/2023
|
KANTI DEVI
|
3401016WL009648
|
KANTI DEVI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636883235
|
|
Mrs. KANTI DEVI W/O JHAGRU GOPE .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
16
|
RATU
|
JH-01-016-025-001/1186 (TIGRA)
|
3401016000NRG24100520230180881
|
11/05/2023
|
SUNITA DEVI
|
3401016WL009648
|
SUNITA DEVI
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636883230
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
17
|
RATU
|
JH-01-016-025-001/196 (TIGRA)
|
3401016000NRG24100520230180923
|
11/05/2023
|
SUNIL ORAON
|
3401016WL009649
|
SUNIL ORAON
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636883231
|
|
SUNIL ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
18
|
RATU
|
JH-01-016-025-001/104 (TIGRA)
|
3401016000NRG24100520230180877
|
11/05/2023
|
BIJAY MUNDA
|
3401016WL009648
|
BIJAY MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636883228
|
|
BIJAY MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
19
|
RATU
|
JH-01-016-025-001/1083 (TIGRA)
|
3401016000NRG24100520230180921
|
11/05/2023
|
ANJU KACHHAP
|
3401016WL009649
|
ANJU KACHHAP
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636883229
|
|
Mrs. ANJU KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21432
|
21432
|
|
|
|
|
|
|
|