|
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-01-016-025-001/219
(TIGRA)
|
3401016025NRG24231220231503402
|
23/12/2023
|
KULDEEP ORAON
|
3401016025WL090471
|
KULDEEP ORAON
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735410581
|
|
KULDEEP ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-016-025-001/1085
(TIGRA)
|
3401016025NRG24231220231503397
|
23/12/2023
|
HASAIN ZAFAR
|
3401016025WL090471
|
HASAIN ZAFAR
|
00048
|
BKID0004945
|
456
|
456
|
Processed
|
13/03/2024
|
|
1735410584
|
|
HASNAIN ZAFAR
|
BANK OF INDIA(508505)
|
|
3
|
RATU
|
JH-01-016-025-001/1216
(TIGRA)
|
3401016025NRG24231220231503399
|
23/12/2023
|
FULMANI DEVI
|
3401016025WL090471
|
FULMANI DEVI
|
00048
|
BKID0004945
|
456
|
456
|
Processed
|
13/03/2024
|
|
1735410583
|
|
FULMANI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
RATU
|
JH-01-016-025-001/1552
(TIGRA)
|
3401016025NRG24231220231503400
|
23/12/2023
|
MAHESH ORAON
|
3401016025WL090471
|
MAHESH ORAON
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
13/03/2024
|
|
1735410582
|
|
MAHESH ORAON
|
BANK OF INDIA(508505)
|
|
5
|
RATU
|
JH-01-016-025-001/182
(TIGRA)
|
3401016025NRG24231220231503401
|
23/12/2023
|
MAHMUD ALAM
|
3401016025WL090471
|
MAHMUD ALAM
|
00048
|
BKID0004945
|
456
|
456
|
Processed
|
13/03/2024
|
|
1735410579
|
|
MAHMOOD ALAM
|
BANK OF INDIA(508505)
|
|
6
|
RATU
|
JH-01-016-025-001/467
(TIGRA)
|
3401016025NRG24231220231503404
|
23/12/2023
|
PARNO ORAIN
|
3401016025WL090471
|
PARNO ORAIN
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
13/03/2024
|
|
1735410586
|
|
PARNO ORAIN
|
CANARA BANK(508532)
|
|
7
|
RATU
|
JH-01-016-025-001/558
(TIGRA)
|
3401016025NRG24231220231503406
|
23/12/2023
|
JHARIYO ORAIN
|
3401016025WL090471
|
JHARIYO ORAIN
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
13/03/2024
|
|
1735410578
|
|
JHARICHO ORAON -RTI
|
BANK OF INDIA(508505)
|
|
8
|
RATU
|
JH-01-016-025-001/669
(TIGRA)
|
3401016025NRG24231220231503407
|
23/12/2023
|
MANOJ MAHTO
|
3401016025WL090471
|
MANOJ MAHTO
|
00048
|
BKID0004945
|
456
|
456
|
Processed
|
13/03/2024
|
|
1735410580
|
|
Mr. MANOJ MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
RATU
|
JH-01-016-025-001/801
(TIGRA)
|
3401016025NRG24231220231503408
|
23/12/2023
|
MANISH TIRKEY
|
3401016025WL090471
|
MANISH TIRKEY
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
13/03/2024
|
|
1735410585
|
|
MANISH TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
10
|
RATU
|
JH-01-016-025-001/456
(TIGRA)
|
3401016025NRG24231220231503403
|
23/12/2023
|
SUREH ORAON
|
3401016025WL090471
|
SUREH ORAON
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
13/03/2024
|
|
1735410576
|
|
Mr. SURESH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
RATU
|
JH-01-016-025-001/469
(TIGRA)
|
3401016025NRG24231220231503405
|
23/12/2023
|
PARDIP ORAON
|
3401016025WL090471
|
PARDIP ORAON
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
13/03/2024
|
|
1735410577
|
|
PRADEEP ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
RATU
|
JH-01-016-025-001/886
(TIGRA)
|
3401016025NRG24231220231503409
|
23/12/2023
|
BINAY TIRKEY
|
3401016025WL090471
|
BINAY TIRKEY
|
00415
|
SBIN0014341
|
684
|
684
|
Processed
|
13/03/2024
|
|
1735410575
|
|
VINAY TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7980
|
7980
|
|
|
|
|
|
|
|