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-01-016-017-003/648 (PURIO)
|
3401016000NRG24Z230620230531772
|
26/06/2023
|
KANTI TOPPO
|
3401016WL028903
|
KANTI TOPPO
|
00045
|
BARB0RATUCH
|
108
|
108
|
Processed
|
26/06/2023
|
|
S21287342
|
|
KANTI TOPPO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-016-017-003/332 (PURIO)
|
3401016000NRG24Z230620230531769
|
26/06/2023
|
SANTOSH ORAON
|
3401016WL028903
|
SANTOSH ORAON
|
00048
|
BKID0004945
|
108
|
108
|
Processed
|
26/06/2023
|
|
S21287342
|
|
SANTOSH ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
3
|
RATU
|
JH-01-016-017-002/449 (PURIO)
|
3401016000NRG24Z230620230531555
|
26/06/2023
|
RAJENDRA ORAON
|
3401016WL028891
|
RAJENDRA ORAON
|
00089
|
CBIN0284871
|
108
|
108
|
Processed
|
26/06/2023
|
|
S21287342
|
|
RAJENDRA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
4
|
RATU
|
JH-01-016-017-003/129 (PURIO)
|
3401016000NRG24Z230620230531793
|
26/06/2023
|
DAWLEN TOPPO
|
3401016WL028905
|
DAWLEN TOPPO
|
00468
|
UBIN0530085
|
108
|
108
|
Processed
|
26/06/2023
|
|
S21287342
|
|
DAWLEN TOPPO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
432
|
432
|
|
|
|
|
|
|
|