|
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-01-016-025-001/650
(TIGRA)
|
3401016025NRG24251020231277948
|
26/10/2023
|
SANJAY TIRKEY
|
3401016025WL075407
|
SANJAY TIRKEY
|
00048
|
BKID0004695
|
912
|
912
|
Processed
|
24/11/2023
|
|
7973437570
|
|
SANJAY MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-016-025-001/1038
(TIGRA)
|
3401016025NRG24261020231282302
|
26/10/2023
|
PINKU ORAON
|
3401016025WL075783
|
PINKU ORAON
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
24/11/2023
|
|
7973437575
|
|
PINKO URAON
|
BANK OF INDIA(508505)
|
|
3
|
RATU
|
JH-01-016-025-001/1038
(TIGRA)
|
3401016025NRG24261020231282301
|
26/10/2023
|
RITIK ORAON
|
3401016025WL075783
|
RITIK ORAON
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
24/11/2023
|
|
7973437576
|
|
RITIK ORAON
|
BANK OF INDIA(508505)
|
|
4
|
RATU
|
JH-01-016-025-001/1179
(TIGRA)
|
3401016025NRG24251020231277943
|
26/10/2023
|
TARAMANI DEVI
|
3401016025WL075407
|
TARAMANI DEVI
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
24/11/2023
|
|
7973437574
|
|
TARAMANI DEVI
|
CANARA BANK(508532)
|
|
5
|
RATU
|
JH-01-016-025-001/1236
(TIGRA)
|
3401016025NRG24261020231282307
|
26/10/2023
|
GOPI MAHLI
|
3401016025WL075783
|
GOPI MAHLI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973437572
|
|
GOPI MAHLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RATU
|
JH-01-016-025-001/1243
(TIGRA)
|
3401016025NRG24251020231277946
|
26/10/2023
|
SUSHMA ORAON
|
3401016025WL075407
|
SUSHMA ORAON
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
24/11/2023
|
|
7973437577
|
|
Mrs. SUSMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
RATU
|
JH-01-016-025-001/637
(TIGRA)
|
3401016025NRG24251020231277947
|
26/10/2023
|
GEETA XALXO
|
3401016025WL075407
|
GEETA XALXO
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
24/11/2023
|
|
7973437571
|
|
GITA XALXO
|
BANK OF INDIA(508505)
|
|
8
|
RATU
|
JH-01-016-025-001/801
(TIGRA)
|
3401016025NRG24261020231282309
|
26/10/2023
|
MANISH TIRKEY
|
3401016025WL075783
|
MANISH TIRKEY
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973437573
|
|
MANISH TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
9
|
RATU
|
JH-01-016-025-001/1226
(TIGRA)
|
3401016025NRG24261020231282306
|
26/10/2023
|
KARAN ORAON
|
3401016025WL075783
|
KARAN ORAON
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
24/11/2023
|
|
7973437569
|
|
KARAN ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
10
|
RATU
|
JH-01-016-025-001/886
(TIGRA)
|
3401016025NRG24261020231282310
|
26/10/2023
|
BINAY TIRKEY
|
3401016025WL075783
|
BINAY TIRKEY
|
00415
|
SBIN0014341
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973437568
|
|
VINAY TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
RATU
|
JH-01-016-025-001/282
(TIGRA)
|
3401016025NRG24261020231282308
|
26/10/2023
|
GOYANDA ORAON
|
3401016025WL075783
|
GOYANDA ORAON
|
00468
|
UBIN0915874
|
684
|
684
|
Processed
|
24/11/2023
|
|
7973437578
|
|
GOYANDA ORAON SO HASU ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10488
|
10488
|
|
|
|
|
|
|
|