|
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-01-016-025-001/625
(TIGRA)
|
3401016000NRG24150720230690574
|
15/07/2023
|
SANTOSH MUNDA
|
3401016WL037872
|
SANTOSH MUNDA
|
00048
|
BKID0004695
|
912
|
912
|
Processed
|
20/07/2023
|
|
3604077116
|
|
SANTOSH MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-016-025-001/1042
(TIGRA)
|
3401016000NRG24150720230692752
|
15/07/2023
|
AMIT ORAON
|
3401016WL038037
|
AMIT ORAON
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
20/07/2023
|
|
3604077122
|
|
AMIT ORAON
|
()
|
|
3
|
RATU
|
JH-01-016-025-001/1066
(TIGRA)
|
3401016000NRG24150720230692520
|
15/07/2023
|
VIRSA ORAON
|
3401016WL038015
|
VIRSA ORAON
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
20/07/2023
|
|
3604077121
|
|
VIRSA ORAON
|
()
|
|
4
|
RATU
|
JH-01-016-025-001/1232
(TIGRA)
|
3401016000NRG24150720230690567
|
15/07/2023
|
NAGENDRA MAHTO
|
3401016WL037872
|
NAGENDRA MAHTO
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
20/07/2023
|
|
3604077119
|
|
NAGENDRA MAHTO
|
()
|
|
5
|
RATU
|
JH-01-016-025-001/1232
(TIGRA)
|
3401016000NRG24150720230690568
|
15/07/2023
|
RENU DEVI
|
3401016WL037872
|
RENU DEVI
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
20/07/2023
|
|
3604077124
|
|
RENU DEVI
|
()
|
|
6
|
RATU
|
JH-01-016-025-001/1236
(TIGRA)
|
3401016000NRG24150720230690569
|
15/07/2023
|
GOPI MAHLI
|
3401016WL037872
|
GOPI MAHLI
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
20/07/2023
|
|
3604077120
|
|
GOPI MAHLI
|
()
|
|
7
|
RATU
|
JH-01-016-025-001/200
(TIGRA)
|
3401016000NRG24150720230690571
|
15/07/2023
|
SABITA DEVI
|
3401016WL037872
|
SABITA DEVI
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
20/07/2023
|
|
3604077123
|
|
SABITA DEVI
|
()
|
|
8
|
RATU
|
JH-01-016-025-001/200
(TIGRA)
|
3401016000NRG24150720230690570
|
15/07/2023
|
SATENDAR MAHTO
|
3401016WL037872
|
SATENDAR MAHTO
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
20/07/2023
|
|
3604077118
|
|
SATENDAR MAHTO
|
()
|
|
9
|
RATU
|
JH-01-016-025-001/434
(TIGRA)
|
3401016000NRG24130720230677337
|
15/07/2023
|
GANGI ORAIN
|
3401016WL037111
|
GANGI ORAIN
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
20/07/2023
|
|
3604077117
|
|
GANGI ORAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
10
|
RATU
|
JH-01-016-025-001/1231
(TIGRA)
|
3401016000NRG24150720230690566
|
15/07/2023
|
SEEMA KUMARI
|
3401016WL037872
|
SEEMA KUMARI
|
00468
|
UBIN0915874
|
912
|
912
|
Processed
|
20/07/2023
|
|
3604077125
|
|
SEEMA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|