|
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-01-016-025-001/650
(TIGRA)
|
3401016000NRG24171120231384572
|
18/11/2023
|
SANJAY TIRKEY
|
3401016WL082308
|
SANJAY TIRKEY
|
00048
|
BKID0004695
|
456
|
456
|
Processed
|
01/01/2024
|
|
9010957723
|
|
SANJAY MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-016-025-001/1179
(TIGRA)
|
3401016000NRG24171120231384567
|
18/11/2023
|
TARAMANI DEVI
|
3401016WL082308
|
TARAMANI DEVI
|
00048
|
BKID0004945
|
456
|
456
|
Processed
|
01/01/2024
|
|
9010957727
|
|
TARAMANI DEVI
|
CANARA BANK(508532)
|
|
3
|
RATU
|
JH-01-016-025-001/1224
(TIGRA)
|
3401016025NRG24161120231381200
|
18/11/2023
|
NIKESH ORAON
|
3401016025WL082059
|
NIKESH ORAON
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
01/01/2024
|
|
9010957729
|
|
NIKESH ORAON
|
BANK OF INDIA(508505)
|
|
4
|
RATU
|
JH-01-016-025-001/1236
(TIGRA)
|
3401016025NRG24161120231381201
|
18/11/2023
|
GOPI MAHLI
|
3401016025WL082059
|
GOPI MAHLI
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010957724
|
|
GOPI MAHLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RATU
|
JH-01-016-025-001/1243
(TIGRA)
|
3401016000NRG24171120231384570
|
18/11/2023
|
SUSHMA ORAON
|
3401016WL082308
|
SUSHMA ORAON
|
00048
|
BKID0004945
|
456
|
456
|
Processed
|
01/01/2024
|
|
9010957731
|
|
Mrs. SUSMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
RATU
|
JH-01-016-025-001/582
(TIGRA)
|
3401016000NRG24171120231384571
|
18/11/2023
|
SUNIL MUNDA
|
3401016WL082308
|
SUNIL MUNDA
|
00048
|
BKID0004945
|
456
|
456
|
Processed
|
01/01/2024
|
|
9010957728
|
|
SUNIL MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
RATU
|
JH-01-016-025-001/801
(TIGRA)
|
3401016025NRG24161120231381203
|
18/11/2023
|
MANISH TIRKEY
|
3401016025WL082059
|
MANISH TIRKEY
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010957726
|
|
MANISH TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RATU
|
JH-01-016-025-001/886
(TIGRA)
|
3401016025NRG24161120231381204
|
18/11/2023
|
MANOJ TIRKEY
|
3401016025WL082059
|
MANOJ TIRKEY
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010957725
|
|
MANOJ TIRKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
9
|
RATU
|
JH-01-016-025-001/886
(TIGRA)
|
3401016025NRG24161120231381205
|
18/11/2023
|
BINAY TIRKEY
|
3401016025WL082059
|
BINAY TIRKEY
|
00415
|
SBIN0014341
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010957722
|
|
VINAY TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
10
|
RATU
|
JH-01-016-025-001/282
(TIGRA)
|
3401016025NRG24161120231381202
|
18/11/2023
|
GOYANDA ORAON
|
3401016025WL082059
|
GOYANDA ORAON
|
00468
|
UBIN0915874
|
684
|
684
|
Processed
|
01/01/2024
|
|
9010957730
|
|
GOYANDA ORAON SO HASU ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|