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-01-007-030-001/950 (SIMALIA)
|
3401007000NRG24Z201020231258724
|
20/10/2023
|
MAHABIR ORAON
|
3401007WL074441
|
MAHABIR ORAON
|
00048
|
BKID0004695
|
54
|
54
|
Processed
|
21/10/2023
|
|
S93652256
|
|
MAHABIR ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-007-030-001/806 (SIMALIA)
|
3401007000NRG24Z201020231258723
|
20/10/2023
|
SUMRI ORAIN
|
3401007WL074441
|
SUMRI ORAIN
|
00078
|
CNRB0003907
|
54
|
54
|
Processed
|
21/10/2023
|
|
S93652256
|
|
SUMRI ORAIN
|
()
|
3
|
RATU
|
JH-01-007-030-001/980 (SIMALIA)
|
3401007000NRG24Z201020231258620
|
20/10/2023
|
DHANESHWAR RAM OHDAR
|
3401007WL074437
|
DHANESHWAR RAM OHDAR
|
00078
|
CNRB0003907
|
27
|
27
|
Processed
|
21/10/2023
|
|
S93652256
|
|
DHANESHWAR RAM OHDAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
4
|
RATU
|
JH-01-007-030-001/2081 (SIMALIA)
|
3401007000NRG24Z201020231258604
|
20/10/2023
|
RABINA TIRKEY
|
3401007WL074437
|
RABINA TIRKEY
|
00177
|
IOBA0003791
|
54
|
54
|
Processed
|
21/10/2023
|
|
S93652256
|
|
RABINA TIRKEY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
5
|
RATU
|
JH-01-007-030-001/2081 (SIMALIA)
|
3401007000NRG24Z201020231258603
|
20/10/2023
|
SHATRUDHAN ORAON
|
3401007WL074437
|
SHATRUDHAN ORAON
|
00354
|
PUNB0194320
|
54
|
54
|
Processed
|
21/10/2023
|
|
S93652256
|
|
SHATRUDHAN ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243
|
243
|
|
|
|
|
|
|
|