|
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-01-016-021-002/5
(RATU WEST)
|
3401016000NRG24170720230702956
|
20/07/2023
|
BUDHDEO ORAON
|
3401016WL038690
|
BUDHDEO ORAON
|
00045
|
BARB0RATUCH
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3962831936
|
|
BUDHDEO ORAON & SUMITRA ORAIN
|
BANK OF INDIA(508505)
|
|
2
|
RATU
|
JH-01-016-021-002/78
(RATU WEST)
|
3401016000NRG24170720230702997
|
20/07/2023
|
ARTI ORAON
|
3401016WL038692
|
ARTI ORAON
|
00045
|
BARB0RATUCH
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3962831939
|
|
ARTI ORAON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
RATU
|
JH-01-016-021-001/21
(RATU WEST)
|
3401016000NRG24170720230702952
|
20/07/2023
|
KISHOR GOPE
|
3401016WL038690
|
KISHOR GOPE
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962831937
|
|
KISHOR GOPE S/O RAMESH GOPE
|
BANK OF INDIA(508505)
|
|
4
|
RATU
|
JH-01-016-021-001/554
(RATU WEST)
|
3401016000NRG24170720230702953
|
20/07/2023
|
SUKARMANI DEVI
|
3401016WL038690
|
SUKARMANI DEVI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962831938
|
|
SUKARMANI DEVI --RTI
|
BANK OF INDIA(508505)
|
|
5
|
RATU
|
JH-01-016-021-001/7
(RATU WEST)
|
3401016000NRG24170720230702954
|
20/07/2023
|
JABIDAN KHATOON
|
3401016WL038690
|
JABIDAN KHATOON
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962831935
|
|
JABIDAN KHATOON
|
BANK OF INDIA(508505)
|
|
6
|
RATU
|
JH-01-016-021-002/79
(RATU WEST)
|
3401016000NRG24170720230702957
|
20/07/2023
|
VIKASH ORAON
|
3401016WL038690
|
VIKASH ORAON
|
00048
|
BKID0004945
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3962831934
|
|
VIKASH ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7524
|
7524
|
|
|
|
|
|
|
|