|
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-01-016-024-002/246
(TARUP)
|
3401016024NRG24Z300820230980192
|
30/08/2023
|
POONAM TOPPO
|
3401016024WL056466
|
POONAM TOPPO
|
00045
|
BARB0RATUCH
|
54
|
54
|
Processed
|
31/08/2023
|
|
S15646746
|
|
Mrs. POONAM TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
RATU
|
JH-01-016-024-004/273
(TARUP)
|
3401016024NRG24Z300820230980195
|
30/08/2023
|
BINIT ORAON
|
3401016024WL056466
|
BINIT ORAON
|
00045
|
BARB0RATUCH
|
108
|
108
|
Processed
|
31/08/2023
|
|
S15646746
|
|
BINIT ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
RATU
|
JH-01-016-024-002/72
(TARUP)
|
3401016024NRG24Z300820230980193
|
30/08/2023
|
ANIL ORAON
|
3401016024WL056466
|
ANIL ORAON
|
00048
|
BKID0004695
|
108
|
108
|
Processed
|
31/08/2023
|
|
S15646746
|
|
ANIL KERKETTA
|
BANK OF INDIA(508505)
|
|
4
|
RATU
|
JH-01-016-024-006/551
(TARUP)
|
3401016024NRG24Z300820230980197
|
30/08/2023
|
RAJIV RANJAN
|
3401016024WL056466
|
RAJIV RANJAN
|
00048
|
BKID0004695
|
108
|
108
|
Processed
|
31/08/2023
|
|
S15646746
|
|
RAJIV RANJAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
5
|
RATU
|
JH-01-016-024-002/246
(TARUP)
|
3401016024NRG24Z300820230980191
|
30/08/2023
|
ETWA ORAON
|
3401016024WL056466
|
ETWA ORAON
|
00048
|
BKID0004945
|
54
|
54
|
Processed
|
31/08/2023
|
|
S15646746
|
|
Mr. ETWA ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
432
|
432
|
|
|
|
|
|
|
|