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-01-016-025-001/153 (TIGRA)
|
3401016000NRG24Z130620230438084
|
13/06/2023
|
BAJRANG MAHLI
|
3401016WL024039
|
BAJRANG MAHLI
|
00048
|
BKID0004695
|
27
|
27
|
Processed
|
14/06/2023
|
|
S96677737
|
|
BAJRANG MAHLI
|
()
|
2
|
RATU
|
JH-01-016-025-001/344 (TIGRA)
|
3401016000NRG24Z130620230438088
|
13/06/2023
|
LILMABAR MAHTO
|
3401016WL024039
|
LILMABAR MAHTO
|
00048
|
BKID0004695
|
162
|
162
|
Processed
|
14/06/2023
|
|
S96677737
|
|
LILMABAR MAHTO
|
()
|
3
|
RATU
|
JH-01-016-025-001/625 (TIGRA)
|
3401016000NRG24Z130620230438100
|
13/06/2023
|
SANTOSH MUNDA
|
3401016WL024039
|
SANTOSH MUNDA
|
00048
|
BKID0004695
|
162
|
162
|
Processed
|
14/06/2023
|
|
S96677737
|
|
SANTOSH MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
4
|
RATU
|
JH-01-016-025-001/1042 (TIGRA)
|
3401016000NRG24Z130620230438070
|
13/06/2023
|
AMIT ORAON
|
3401016WL024039
|
AMIT ORAON
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
14/06/2023
|
|
S96677737
|
|
AMIT ORAON
|
()
|
5
|
RATU
|
JH-01-016-025-001/1217 (TIGRA)
|
3401016000NRG24Z130620230438083
|
13/06/2023
|
PRAVIN TIRKEY
|
3401016WL024039
|
PRAVIN TIRKEY
|
00048
|
BKID0004945
|
162
|
162
|
Rejected
|
14/06/2023
|
|
S96677737
|
A/C Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
6
|
RATU
|
JH-01-016-025-001/341 (TIGRA)
|
3401016000NRG24Z130620230438087
|
13/06/2023
|
RINA DEVI
|
3401016WL024039
|
RINA DEVI
|
00415
|
SBIN0012619
|
162
|
162
|
Processed
|
14/06/2023
|
|
S96677737
|
|
RINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
837
|
837
|
|
|
|
|
|
|
|