|
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-01-016-017-002/455
(PURIO)
|
3401016000NRG24271220231516098
|
27/12/2023
|
AMAR MUNDA
|
3401016WL091188
|
AMAR MUNDA
|
00045
|
BARB0RATUCH
|
912
|
912
|
Processed
|
09/03/2024
|
|
1550553974
|
|
AMAR MUNDA
|
BANK OF BARODA(606985)
|
|
2
|
RATU
|
JH-01-016-017-003/131
(PURIO)
|
3401016000NRG24271220231516101
|
27/12/2023
|
MANWAL TOPPO
|
3401016WL091188
|
MANWAL TOPPO
|
00045
|
BARB0RATUCH
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1550553975
|
|
MANWEL TOPPO
|
BANK OF INDIA(508505)
|
|
3
|
RATU
|
JH-01-016-017-003/58
(PURIO)
|
3401016000NRG24271220231516103
|
27/12/2023
|
RAMBALAK SAHU
|
3401016WL091188
|
RAMBALAK SAHU
|
00045
|
BARB0RATUCH
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1550553973
|
|
RAMBALAK SAHU
|
BANK OF INDIA(508505)
|
|
4
|
RATU
|
JH-01-016-017-003/717
(PURIO)
|
3401016000NRG24271220231516106
|
27/12/2023
|
SWATI MINZ
|
3401016WL091188
|
SWATI MINZ
|
00045
|
BARB0RATUCH
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1550553976
|
|
SWATI MINZ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
5
|
RATU
|
JH-01-016-017-002/137
(PURIO)
|
3401016000NRG24271220231516096
|
27/12/2023
|
BIRSA ORAON
|
3401016WL091188
|
BIRSA ORAON
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
09/03/2024
|
|
1550553969
|
|
BIRSA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RATU
|
JH-01-016-017-002/456
(PURIO)
|
3401016000NRG24271220231516099
|
27/12/2023
|
ROHIT ORAON
|
3401016WL091188
|
ROHIT ORAON
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
09/03/2024
|
|
1550553971
|
|
ROHIT ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RATU
|
JH-01-016-017-002/90
(PURIO)
|
3401016000NRG24271220231516100
|
27/12/2023
|
DURGA PAHAN
|
3401016WL091188
|
DURGA PAHAN
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
09/03/2024
|
|
1550553970
|
|
DURGA PAHAN
|
BANK OF INDIA(508505)
|
|
8
|
RATU
|
JH-01-016-017-003/141
(PURIO)
|
3401016000NRG24271220231516102
|
27/12/2023
|
KOMAL TOPPO
|
3401016WL091188
|
KOMAL TOPPO
|
00048
|
BKID0004945
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1550553967
|
|
KOMAL TOPPO
|
BANK OF INDIA(508505)
|
|
9
|
RATU
|
JH-01-016-017-003/650
(PURIO)
|
3401016000NRG24271220231516104
|
27/12/2023
|
POOJA KUMARI
|
3401016WL091188
|
POOJA KUMARI
|
00048
|
BKID0004945
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1550553972
|
|
POOJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RATU
|
JH-01-016-017-003/717
(PURIO)
|
3401016000NRG24271220231516105
|
27/12/2023
|
JAGARNATH ORAON
|
3401016WL091188
|
JAGARNATH ORAON
|
00048
|
BKID0004945
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1550553968
|
|
JAGARNATH ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10488
|
10488
|
|
|
|
|
|
|
|