|
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-01-016-025-001/1102
(TIGRA)
|
3401016000NRG24270320241888551
|
27/03/2024
|
BIKASH TIRKEY
|
3401016WL116669
|
BIKASH TIRKEY
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109363906
|
|
BIKASH TIRKEY
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-016-025-001/1116
(TIGRA)
|
3401016000NRG24270320241888552
|
27/03/2024
|
ANDOLAN LAKRA
|
3401016WL116669
|
ANDOLAN LAKRA
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109363922
|
|
ANDOLAN LAKRA
|
BANK OF INDIA(508505)
|
|
3
|
RATU
|
JH-01-016-025-001/1265
(TIGRA)
|
3401016000NRG24270320241888553
|
27/03/2024
|
BODHAN DEVI
|
3401016WL116669
|
BODHAN DEVI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109363910
|
|
BODHAN DEVI
|
BANK OF INDIA(508505)
|
|
4
|
RATU
|
JH-01-016-025-001/1268
(TIGRA)
|
3401016000NRG24270320241888554
|
27/03/2024
|
ANMOL LAKRA
|
3401016WL116669
|
ANMOL LAKRA
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109363924
|
|
ANMOL LAKRA
|
BANK OF INDIA(508505)
|
|
5
|
RATU
|
JH-01-016-025-001/1269
(TIGRA)
|
3401016000NRG24270320241888555
|
27/03/2024
|
UJJWAL LAKRA
|
3401016WL116669
|
UJJWAL LAKRA
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109363908
|
|
UJJAWAL LAKRA
|
CANARA BANK(508532)
|
|
6
|
RATU
|
JH-01-016-025-001/1272
(TIGRA)
|
3401016000NRG24270320241888556
|
27/03/2024
|
DINESH ORAON
|
3401016WL116669
|
DINESH ORAON
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109363917
|
|
DINESH ORAON
|
BANK OF INDIA(508505)
|
|
7
|
RATU
|
JH-01-016-025-001/1274
(TIGRA)
|
3401016000NRG24270320241888557
|
27/03/2024
|
ASHISH LAKRA
|
3401016WL116669
|
ASHISH LAKRA
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109363923
|
|
ASHISH LAKDA
|
BANK OF INDIA(508505)
|
|
8
|
RATU
|
JH-01-016-025-001/1276
(TIGRA)
|
3401016000NRG24270320241888558
|
27/03/2024
|
PRASHANT TIRKEY
|
3401016WL116669
|
PRASHANT TIRKEY
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109363920
|
|
PRASHANT TIRKEY
|
BANK OF INDIA(508505)
|
|
9
|
RATU
|
JH-01-016-025-001/20
(TIGRA)
|
3401016000NRG24270320241888559
|
27/03/2024
|
JAYRAM MAHLI
|
3401016WL116669
|
JAYRAM MAHLI
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
19/04/2024
|
|
3109363915
|
|
JAYRAM MAHLI
|
BANK OF INDIA(508505)
|
|
10
|
RATU
|
JH-01-016-025-001/449
(TIGRA)
|
3401016000NRG24270320241888560
|
27/03/2024
|
CHONHAS ORAON
|
3401016WL116669
|
CHONHAS ORAON
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109363909
|
|
CHONHAS ORAON
|
BANK OF INDIA(508505)
|
|
11
|
RATU
|
JH-01-016-025-001/449
(TIGRA)
|
3401016000NRG24270320241888561
|
27/03/2024
|
UDAY ORAON
|
3401016WL116669
|
UDAY ORAON
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
19/04/2024
|
|
3109363907
|
|
UDAY ORAON
|
BANK OF INDIA(508505)
|
|
12
|
RATU
|
JH-01-016-025-001/457
(TIGRA)
|
3401016000NRG24270320241888562
|
27/03/2024
|
RAMESH ORAON
|
3401016WL116669
|
RAMESH ORAON
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109363913
|
|
RAMESH ORAON
|
BANK OF INDIA(508505)
|
|
13
|
RATU
|
JH-01-016-025-001/458
(TIGRA)
|
3401016000NRG24270320241888563
|
27/03/2024
|
KISHOR ORAON
|
3401016WL116669
|
KISHOR ORAON
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
19/04/2024
|
|
3109363914
|
|
KISHOR ORAO
|
BANK OF INDIA(508505)
|
|
14
|
RATU
|
JH-01-016-025-001/458
(TIGRA)
|
3401016000NRG24270320241888564
|
27/03/2024
|
SANGITA ORAIN
|
3401016WL116669
|
SANGITA ORAIN
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
19/04/2024
|
|
3109363925
|
|
SANGITA ORAIN
|
BANK OF INDIA(508505)
|
|
15
|
RATU
|
JH-01-016-025-001/54
(TIGRA)
|
3401016000NRG24270320241888565
|
27/03/2024
|
BIJAY LOHRA
|
3401016WL116669
|
BIJAY LOHRA
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
19/04/2024
|
|
3109363916
|
|
VIJAY LOHRA
|
BANK OF INDIA(508505)
|
|
16
|
RATU
|
JH-01-016-025-001/558
(TIGRA)
|
3401016000NRG24270320241888566
|
27/03/2024
|
JHARIYO ORAIN
|
3401016WL116669
|
JHARIYO ORAIN
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109363912
|
|
JHARICHO ORAON -RTI
|
BANK OF INDIA(508505)
|
|
17
|
RATU
|
JH-01-016-025-001/77
(TIGRA)
|
3401016000NRG24270320241888567
|
27/03/2024
|
SOMARI MAHLI
|
3401016WL116669
|
SOMARI MAHLI
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
19/04/2024
|
|
3109363919
|
|
SOMARI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
RATU
|
JH-01-016-025-001/782
(TIGRA)
|
3401016000NRG24270320241888568
|
27/03/2024
|
MANGA ORAON
|
3401016WL116669
|
MANGA ORAON
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109363911
|
|
MANGA ORAON
|
BANK OF INDIA(508505)
|
|
19
|
RATU
|
JH-01-016-025-001/810
(TIGRA)
|
3401016000NRG24270320241888569
|
27/03/2024
|
AJAY ORAON
|
3401016WL116669
|
AJAY ORAON
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109363918
|
|
AJAY ORAON
|
BANK OF INDIA(508505)
|
|
20
|
RATU
|
JH-01-016-025-001/974
(TIGRA)
|
3401016000NRG24270320241888570
|
27/03/2024
|
RAMSUNDER MAHLI
|
3401016WL116669
|
RAMSUNDER MAHLI
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
19/04/2024
|
|
3109363921
|
|
RAMSUNDAR MAHLI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21204
|
21204
|
|
|
|
|
|
|
|
|
21
|
RATU
|
JH-01-016-025-001/1074
(TIGRA)
|
3401016000NRG24270320241888550
|
27/03/2024
|
PRIYANKI ORAON
|
3401016WL116669
|
PRIYANKI ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109363905
|
|
PRIYANKI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23940
|
23940
|
|
|
|
|
|
|
|