|
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)
|
3401016025NRG24Z310520230336348
|
31/05/2023
|
BAJRANG MAHLI
|
3401016025WL018280
|
BAJRANG MAHLI
|
00048
|
BKID0004695
|
54
|
54
|
Processed
|
01/06/2023
|
|
S39631368
|
|
BAJRANG MAHLI
|
()
|
|
2
|
RATU
|
JH-01-016-025-001/309
(TIGRA)
|
3401016000NRG24Z310520230332648
|
31/05/2023
|
BINAY ORAON
|
3401016WL018127
|
BINAY ORAON
|
00048
|
BKID0004695
|
81
|
81
|
Processed
|
01/06/2023
|
|
S39631368
|
|
BINAY ORAON
|
()
|
|
3
|
RATU
|
JH-01-016-025-001/625
(TIGRA)
|
3401016000NRG24Z310520230332652
|
31/05/2023
|
SANTOSH MUNDA
|
3401016WL018127
|
SANTOSH MUNDA
|
00048
|
BKID0004695
|
81
|
81
|
Processed
|
01/06/2023
|
|
S39631368
|
|
SANTOSH MUNDA
|
()
|
|
4
|
RATU
|
JH-01-016-025-001/89
(TIGRA)
|
3401016000NRG24Z310520230332654
|
31/05/2023
|
RABINDRA ORAON
|
3401016WL018127
|
RABINDRA ORAON
|
00048
|
BKID0004695
|
81
|
81
|
Processed
|
01/06/2023
|
|
S39631368
|
|
RABINDRA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
5
|
RATU
|
JH-01-016-025-001/1092
(TIGRA)
|
3401016000NRG24Z310520230332639
|
31/05/2023
|
ANISA ORAIN
|
3401016WL018127
|
ANISA ORAIN
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
01/06/2023
|
|
S39631368
|
|
ANISA ORAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
6
|
RATU
|
JH-01-016-025-001/1097
(TIGRA)
|
3401016000NRG24Z310520230332640
|
31/05/2023
|
SARO ORAIN
|
3401016WL018127
|
SARO ORAIN
|
00468
|
UBIN0915874
|
81
|
81
|
Processed
|
01/06/2023
|
|
S39631368
|
|
SARO ORAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
459
|
459
|
|
|
|
|
|
|
|