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-01-016-025-001/1242 (TIGRA)
|
3401016000NRG24Z260920231129421
|
26/09/2023
|
SUDHIR ORAON
|
3401016WL066205
|
SUDHIR ORAON
|
00048
|
BKID0004695
|
135
|
135
|
Processed
|
27/09/2023
|
|
S68035533
|
|
SUDHIR ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-016-025-001/1243 (TIGRA)
|
3401016000NRG24Z260920231129422
|
26/09/2023
|
SUSHMA ORAON
|
3401016WL066205
|
SUSHMA ORAON
|
00048
|
BKID0004945
|
135
|
135
|
Processed
|
27/09/2023
|
|
S68035533
|
|
SUSHMA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
3
|
RATU
|
JH-01-016-025-001/1179 (TIGRA)
|
3401016000NRG24Z260920231129418
|
26/09/2023
|
RAM ORAON
|
3401016WL066205
|
RAM ORAON
|
00078
|
CNRB0003907
|
135
|
135
|
Processed
|
27/09/2023
|
|
S68035533
|
|
RAM ORAON
|
()
|
4
|
RATU
|
JH-01-016-025-001/1238 (TIGRA)
|
3401016025NRG24Z260920231129437
|
26/09/2023
|
SHOBHA DEVI
|
3401016025WL066206
|
SHOBHA DEVI
|
00078
|
CNRB0003907
|
162
|
162
|
Processed
|
27/09/2023
|
|
S68035533
|
|
SHOBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
567
|
567
|
|
|
|
|
|
|
|