|
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-01-016-017-003/648
(PURIO)
|
3401016000NRG24Z160520230224489
|
17/05/2023
|
KANTI TOPPO
|
3401016WL012124
|
KANTI TOPPO
|
00045
|
BARB0RATUCH
|
81
|
81
|
Processed
|
18/05/2023
|
|
S86851938
|
|
KANTI TOPPO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-016-017-003/428
(PURIO)
|
3401016000NRG24Z160520230224484
|
17/05/2023
|
ARUN KISPOTTA
|
3401016WL012124
|
ARUN KISPOTTA
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
18/05/2023
|
|
S86851938
|
|
ARUN KISPOTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
3
|
RATU
|
JH-01-016-017-002/449
(PURIO)
|
3401016000NRG24Z140520230204757
|
17/05/2023
|
BIRSI KHALKHO
|
3401016WL010915
|
BIRSI KHALKHO
|
00089
|
CBIN0284871
|
162
|
162
|
Rejected
|
18/05/2023
|
|
S86851938
|
No Such Account
|
|
|
|
4
|
RATU
|
JH-01-016-017-002/449
(PURIO)
|
3401016000NRG24Z140520230204756
|
17/05/2023
|
RAJENDRA ORAON
|
3401016WL010915
|
RAJENDRA ORAON
|
00089
|
CBIN0284871
|
162
|
162
|
Processed
|
18/05/2023
|
|
S86851938
|
|
RAJENDRA ORAON
|
()
|
|
5
|
RATU
|
JH-01-016-017-003/719
(PURIO)
|
3401016000NRG24Z160520230224521
|
17/05/2023
|
SARITA URAIN
|
3401016WL012131
|
SARITA URAIN
|
00089
|
CBIN0284871
|
81
|
81
|
Processed
|
18/05/2023
|
|
S86851938
|
|
SARITA URAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
567
|
567
|
|
|
|
|
|
|
|