|
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-01-016-017-003/58
(PURIO)
|
3401016000NRG24200520230248406
|
22/05/2023
|
RAMBALAK SAHU
|
3401016WL013479
|
RAMBALAK SAHU
|
00045
|
BARB0RATUCH
|
456
|
456
|
Processed
|
25/05/2023
|
|
1856548586
|
|
RAMBALAK SAHU
|
BANK OF INDIA(508505)
|
|
2
|
RATU
|
JH-01-016-017-003/616
(PURIO)
|
3401016000NRG24200520230248439
|
22/05/2023
|
SUNITA DEVI
|
3401016WL013481
|
SUNITA DEVI
|
00045
|
BARB0RATUCH
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856548584
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
RATU
|
JH-01-016-017-003/616
(PURIO)
|
3401016000NRG24200520230248438
|
22/05/2023
|
VISHWANATH ORAON
|
3401016WL013481
|
VISHWANATH ORAON
|
00045
|
BARB0RATUCH
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856548583
|
|
MR BISHWANATH OROAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
RATU
|
JH-01-016-017-003/679
(PURIO)
|
3401016000NRG24200520230248440
|
22/05/2023
|
ANUP ORAON
|
3401016WL013481
|
ANUP ORAON
|
00045
|
BARB0RATUCH
|
456
|
456
|
Processed
|
25/05/2023
|
|
1856548585
|
|
ANUP ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
RATU
|
JH-01-016-017-001/272
(PURIO)
|
3401016000NRG24200520230248401
|
22/05/2023
|
RITESH KUMAR
|
3401016WL013479
|
RITESH KUMAR
|
00048
|
BKID0004695
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856548577
|
|
MR RITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
6
|
RATU
|
JH-01-016-017-001/228
(PURIO)
|
3401016000NRG24200520230248400
|
22/05/2023
|
GAYATRI DEVI
|
3401016WL013479
|
GAYATRI DEVI
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856548587
|
|
GAYATRI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
RATU
|
JH-01-016-017-001/95
(PURIO)
|
3401016000NRG24200520230248436
|
22/05/2023
|
DEVENDRA KUMAR
|
3401016WL013481
|
DEVENDRA KUMAR
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856548575
|
|
DEVENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
8
|
RATU
|
JH-01-016-017-003/332
(PURIO)
|
3401016000NRG24200520230248403
|
22/05/2023
|
PUNAM DEVI
|
3401016WL013479
|
PUNAM DEVI
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856548581
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
9
|
RATU
|
JH-01-016-017-003/428
(PURIO)
|
3401016000NRG24200520230248404
|
22/05/2023
|
ARUN KISPOTTA
|
3401016WL013479
|
ARUN KISPOTTA
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856548582
|
|
ARUN KISPOTTA
|
BANK OF INDIA(508505)
|
|
10
|
RATU
|
JH-01-016-017-003/609
(PURIO)
|
3401016000NRG24200520230248407
|
22/05/2023
|
SANJO DEVI
|
3401016WL013479
|
SANJO DEVI
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856548576
|
|
SANJO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
11
|
RATU
|
JH-01-016-017-003/447
(PURIO)
|
3401016000NRG24200520230248405
|
22/05/2023
|
PHAGU ORAON
|
3401016WL013479
|
PHAGU ORAON
|
00415
|
SBIN0014341
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856548578
|
|
FAGU ORAON
|
BANK OF INDIA(508505)
|
|
12
|
RATU
|
JH-01-016-017-003/697
(PURIO)
|
3401016000NRG24200520230248441
|
22/05/2023
|
ANUP MINZ
|
3401016WL013481
|
ANUP MINZ
|
00415
|
SBIN0014341
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856548580
|
|
ANUP MINZ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
13
|
RATU
|
JH-01-016-017-003/28
(PURIO)
|
3401016000NRG24200520230248437
|
22/05/2023
|
BISESHWAR ORAON
|
3401016WL013481
|
BISESHWAR ORAON
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
25/05/2023
|
|
1856548579
|
|
Mr. BISHESHWAR ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10488
|
10488
|
|
|
|
|
|
|
|