|
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-01-016-017-002/450
(PURIO)
|
3401016000NRG24170820230904408
|
17/08/2023
|
ARTI MUNDA
|
3401016WL051359
|
ARTI MUNDA
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811484390
|
|
ARTI MUNDA
|
()
|
|
2
|
RATU
|
JH-01-016-017-002/452
(PURIO)
|
3401016000NRG24170820230904411
|
17/08/2023
|
BABLU ORAON
|
3401016WL051359
|
BABLU ORAON
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811484389
|
|
BABLU ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
RATU
|
JH-01-016-017-002/451
(PURIO)
|
3401016000NRG24170820230904409
|
17/08/2023
|
KARAN MUNDA
|
3401016WL051359
|
KARAN MUNDA
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811484391
|
|
KARAN MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
RATU
|
JH-01-016-017-003/547
(PURIO)
|
3401016000NRG24170820230906001
|
17/08/2023
|
SBINA PARVIN
|
3401016WL051396
|
SBINA PARVIN
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
22/09/2023
|
|
5811484392
|
|
SBINA PARVIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
5
|
RATU
|
JH-01-016-017-002/452
(PURIO)
|
3401016000NRG24170820230904410
|
17/08/2023
|
RINKI DEVI
|
3401016WL051359
|
RINKI DEVI
|
00089
|
CBIN0284871
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811484393
|
|
RINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6156
|
6156
|
|
|
|
|
|
|
|