|
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-01-016-017-002/452
(PURIO)
|
3401016000NRG24251020231275068
|
25/10/2023
|
BABLU ORAON
|
3401016WL075207
|
BABLU ORAON
|
00045
|
BARB0RATUCH
|
228
|
228
|
Processed
|
24/11/2023
|
|
7973445256
|
|
MR BABLU ORAON
|
STATE BANK OF INDIA(508548)
|
|
2
|
RATU
|
JH-01-016-017-002/455
(PURIO)
|
3401016000NRG24251020231275069
|
25/10/2023
|
AMAR MUNDA
|
3401016WL075207
|
AMAR MUNDA
|
00045
|
BARB0RATUCH
|
228
|
228
|
Processed
|
24/11/2023
|
|
7973445257
|
|
AMAR MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
3
|
RATU
|
JH-01-016-017-002/138
(PURIO)
|
3401016000NRG24251020231275067
|
25/10/2023
|
SANJU DEVI
|
3401016WL075207
|
SANJU DEVI
|
00048
|
BKID0004695
|
228
|
228
|
Processed
|
24/11/2023
|
|
7973445250
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
4
|
RATU
|
JH-01-016-017-002/133
(PURIO)
|
3401016000NRG24251020231275065
|
25/10/2023
|
RAMA ORAON
|
3401016WL075207
|
RAMA ORAON
|
00048
|
BKID0004945
|
228
|
228
|
Processed
|
24/11/2023
|
|
7973445251
|
|
RAMA ORAON
|
BANK OF INDIA(508505)
|
|
5
|
RATU
|
JH-01-016-017-002/137
(PURIO)
|
3401016000NRG24251020231275066
|
25/10/2023
|
BIRSA ORAON
|
3401016WL075207
|
BIRSA ORAON
|
00048
|
BKID0004945
|
456
|
456
|
Processed
|
24/11/2023
|
|
7973445252
|
|
BIRSA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RATU
|
JH-01-016-017-002/456
(PURIO)
|
3401016000NRG24251020231275070
|
25/10/2023
|
ROHIT ORAON
|
3401016WL075207
|
ROHIT ORAON
|
00048
|
BKID0004945
|
456
|
456
|
Processed
|
24/11/2023
|
|
7973445255
|
|
ROHIT ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RATU
|
JH-01-016-017-002/61
(PURIO)
|
3401016000NRG24251020231275071
|
25/10/2023
|
ASHOK ORAON
|
3401016WL075207
|
ASHOK ORAON
|
00048
|
BKID0004945
|
228
|
228
|
Processed
|
24/11/2023
|
|
7973445254
|
|
ASHOK ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RATU
|
JH-01-016-017-002/90
(PURIO)
|
3401016000NRG24251020231275072
|
25/10/2023
|
DURGA PAHAN
|
3401016WL075207
|
DURGA PAHAN
|
00048
|
BKID0004945
|
228
|
228
|
Processed
|
24/11/2023
|
|
7973445253
|
|
DURGA PAHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2280
|
2280
|
|
|
|
|
|
|
|