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-01-016-025-001/1196 (TIGRA)
|
3401016000NRG24150420230028618
|
17/04/2023
|
CHAMU ORAON
|
3401016WL001669
|
CHAMU ORAON
|
00048
|
BKID0004945
|
684
|
0
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-016-025-001/1196 (TIGRA)
|
3401016000NRG24150420230028617
|
17/04/2023
|
SANJAY ORAON
|
3401016WL001669
|
SANJAY ORAON
|
00048
|
BKID0004945
|
684
|
0
|
|
|
|
|
|
|
|
3
|
RATU
|
JH-01-016-025-001/214 (TIGRA)
|
3401016000NRG24150420230028622
|
17/04/2023
|
MANOJ ORAON
|
3401016WL001669
|
MANOJ ORAON
|
00048
|
BKID0004945
|
684
|
0
|
|
|
|
|
|
|
|
4
|
RATU
|
JH-01-016-025-001/214 (TIGRA)
|
3401016000NRG24150420230028623
|
17/04/2023
|
RAHUL TOPPO
|
3401016WL001669
|
RAHUL TOPPO
|
00048
|
BKID0004945
|
684
|
0
|
|
|
|
|
|
|
|
5
|
RATU
|
JH-01-016-025-001/215 (TIGRA)
|
3401016000NRG24150420230028624
|
17/04/2023
|
GOYO ORAON
|
3401016WL001669
|
GOYO ORAON
|
00048
|
BKID0004945
|
684
|
0
|
|
|
|
|
|
|
|
6
|
RATU
|
JH-01-016-025-001/5 (TIGRA)
|
3401016000NRG24150420230028625
|
17/04/2023
|
MANOJ ORAON
|
3401016WL001669
|
MANOJ ORAON
|
00048
|
BKID0004945
|
684
|
0
|
|
|
|
|
|
|
|
7
|
RATU
|
JH-01-016-025-001/600 (TIGRA)
|
3401016000NRG24150420230028626
|
17/04/2023
|
BIRSA MUNDA
|
3401016WL001669
|
BIRSA MUNDA
|
00048
|
BKID0004945
|
1368
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
0
|
|
|
|
|
|
|
|
8
|
RATU
|
JH-01-016-025-001/1186 (TIGRA)
|
3401016000NRG24150420230028615
|
17/04/2023
|
SUNITA DEVI
|
3401016WL001669
|
SUNITA DEVI
|
00078
|
CNRB0003907
|
1368
|
0
|
|
|
|
|
|
|
|
9
|
RATU
|
JH-01-016-025-001/196 (TIGRA)
|
3401016000NRG24150420230028621
|
17/04/2023
|
SUNIL ORAON
|
3401016WL001669
|
SUNIL ORAON
|
00078
|
CNRB0003907
|
1368
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
0
|
|
|
|
|
|
|
|
10
|
RATU
|
JH-01-016-025-001/149 (TIGRA)
|
3401016000NRG24150420230028620
|
17/04/2023
|
DASHRATH MAHLI
|
3401016WL001669
|
DASHRATH MAHLI
|
00197
|
BKID0JHARGB
|
1368
|
0
|
|
|
|
|
|
|
|
11
|
RATU
|
JH-01-016-025-001/149 (TIGRA)
|
3401016000NRG24150420230028619
|
17/04/2023
|
SAVITRI DEVI
|
3401016WL001669
|
SAVITRI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
0
|
|
|
|
|
|
|
|