|
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-01-016-024-005/54
(TARUP)
|
3401016024NRG24251020231273993
|
25/10/2023
|
BIRASMANI DEVI
|
3401016024WL075150
|
BIRASMANI DEVI
|
00045
|
BARB0RATUCH
|
912
|
912
|
Processed
|
24/11/2023
|
|
7962287704
|
|
BIRASMANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-016-024-005/54
(TARUP)
|
3401016024NRG24251020231273992
|
25/10/2023
|
SOMA ORAON
|
3401016024WL075150
|
SOMA ORAON
|
00048
|
BKID0004695
|
912
|
912
|
Processed
|
24/11/2023
|
|
7962287702
|
|
SOMA ORAON
|
BANK OF INDIA(508505)
|
|
3
|
RATU
|
JH-01-016-024-005/61
(TARUP)
|
3401016024NRG24251020231273994
|
25/10/2023
|
JAWRA ORAON
|
3401016024WL075150
|
JAWRA ORAON
|
00048
|
BKID0004695
|
912
|
912
|
Processed
|
24/11/2023
|
|
7962287707
|
|
JAURA ORAON
|
BANK OF INDIA(508505)
|
|
4
|
RATU
|
JH-01-016-024-005/7
(TARUP)
|
3401016024NRG24251020231273997
|
25/10/2023
|
FHAGNI DEVI
|
3401016024WL075150
|
FHAGNI DEVI
|
00048
|
BKID0004695
|
912
|
912
|
Processed
|
24/11/2023
|
|
7962287706
|
|
FAGNI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
RATU
|
JH-01-016-024-005/9
(TARUP)
|
3401016024NRG24251020231273998
|
25/10/2023
|
SARITA ORAON
|
3401016024WL075150
|
SARITA ORAON
|
00048
|
BKID0004695
|
912
|
912
|
Processed
|
24/11/2023
|
|
7962287701
|
|
SARITA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
RATU
|
JH-01-016-024-005/65
(TARUP)
|
3401016024NRG24251020231273995
|
25/10/2023
|
SANJAY ORAON
|
3401016024WL075150
|
SANJAY ORAON
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
24/11/2023
|
|
7962287705
|
|
SANJAY ORAON
|
BANK OF INDIA(508505)
|
|
7
|
RATU
|
JH-01-016-024-005/7
(TARUP)
|
3401016024NRG24251020231273996
|
25/10/2023
|
SUDESH ORAON
|
3401016024WL075150
|
SUDESH ORAON
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
24/11/2023
|
|
7962287703
|
|
SUDESH ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
RATU
|
JH-01-016-024-005/141
(TARUP)
|
3401016024NRG24251020231273990
|
25/10/2023
|
MANGRA ORAON
|
3401016024WL075150
|
MANGRA ORAON
|
00089
|
CBIN0284871
|
912
|
912
|
Processed
|
24/11/2023
|
|
7962287708
|
|
Mr. MANGRA ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|