|
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-01-016-016-001/135
(PALI)
|
3401016000NRG24110420230002728
|
11/04/2023
|
JAGNI OROAN
|
3401016WL000191
|
JAGNI OROAN
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477979625
|
|
JAGNI KUMARI
|
CANARA BANK(508532)
|
|
2
|
RATU
|
JH-01-016-016-001/914
(PALI)
|
3401016000NRG24110420230002735
|
11/04/2023
|
BANDHAN ORAON
|
3401016WL000191
|
BANDHAN ORAON
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477979626
|
|
Bandhan Oraon
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
RATU
|
JH-01-016-016-001/119
(PALI)
|
3401016000NRG24110420230002726
|
11/04/2023
|
SUMARI ORAIN
|
3401016WL000191
|
SUMARI ORAIN
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477979621
|
|
SUMRI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
RATU
|
JH-01-016-016-001/641
(PALI)
|
3401016000NRG24110420230002729
|
11/04/2023
|
BENJAMIN EKKA
|
3401016WL000191
|
BENJAMIN EKKA
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1477979617
|
|
BINYAMIN EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RATU
|
JH-01-016-016-001/909
(PALI)
|
3401016000NRG24110420230002730
|
11/04/2023
|
BIRSA ORAON
|
3401016WL000191
|
BIRSA ORAON
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477979618
|
|
BIRSA ORAON
|
BANK OF INDIA(508505)
|
|
6
|
RATU
|
JH-01-016-016-001/910
(PALI)
|
3401016000NRG24110420230002731
|
11/04/2023
|
FAGUWA ORAON
|
3401016WL000191
|
FAGUWA ORAON
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477979623
|
|
MR SHEETAL LAKRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RATU
|
JH-01-016-016-001/911
(PALI)
|
3401016000NRG24110420230002732
|
11/04/2023
|
SALO ORAON
|
3401016WL000191
|
SALO ORAON
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477979622
|
|
Mrs. SALO KUMARI D/O CHULLU ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
RATU
|
JH-01-016-016-001/913
(PALI)
|
3401016000NRG24110420230002734
|
11/04/2023
|
SHIVABACHAN ORAON
|
3401016WL000191
|
SHIVABACHAN ORAON
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477979620
|
|
SHIVABACHAN ORAON
|
BANK OF INDIA(508505)
|
|
9
|
RATU
|
JH-01-016-016-001/914
(PALI)
|
3401016000NRG24110420230002736
|
11/04/2023
|
ANIL ORAON
|
3401016WL000191
|
ANIL ORAON
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477979619
|
|
ANIL ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
10
|
RATU
|
JH-01-016-016-001/119
(PALI)
|
3401016000NRG24110420230002727
|
11/04/2023
|
SUNIL ORAON
|
3401016WL000191
|
SUNIL ORAON
|
00415
|
SBIN0014341
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477979616
|
|
Sunil Oraon
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
RATU
|
JH-01-016-016-001/912
(PALI)
|
3401016000NRG24110420230002733
|
11/04/2023
|
PAEMESHWARI KUMARI
|
3401016WL000191
|
PAEMESHWARI KUMARI
|
00468
|
UBIN0915874
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477979624
|
|
PARMESRI KUMARI DO BIGU ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|