|
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-01-007-030-001/298
(SIMALIA)
|
3401007000NRG24140520230204763
|
16/05/2023
|
SINU ORAON
|
3401007WL010916
|
SINU ORAON
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1749619930
|
|
SINU ORAON
|
()
|
|
2
|
RATU
|
JH-01-007-030-001/298
(SIMALIA)
|
3401007000NRG24160520230223821
|
16/05/2023
|
SINU ORAON
|
3401007WL012088
|
SINU ORAON
|
00078
|
CNRB0003907
|
456
|
456
|
Processed
|
20/05/2023
|
|
1749619931
|
|
SINU ORAON
|
()
|
|
3
|
RATU
|
JH-01-007-030-001/319
(SIMALIA)
|
3401007000NRG24130520230200306
|
16/05/2023
|
RINKEY MUNDA
|
3401007WL010687
|
RINKEY MUNDA
|
00078
|
CNRB0003907
|
228
|
228
|
Processed
|
20/05/2023
|
|
1749619926
|
|
RINKEY MUNDA
|
()
|
|
4
|
RATU
|
JH-01-007-030-001/319
(SIMALIA)
|
3401007000NRG24150520230216949
|
16/05/2023
|
RINKEY MUNDA
|
3401007WL011635
|
RINKEY MUNDA
|
00078
|
CNRB0003907
|
456
|
456
|
Processed
|
20/05/2023
|
|
1749619927
|
|
RINKEY MUNDA
|
()
|
|
5
|
RATU
|
JH-01-007-030-001/472
(SIMALIA)
|
3401007000NRG24150520230216952
|
16/05/2023
|
DILESHWAR GOP
|
3401007WL011635
|
DILESHWAR GOP
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
20/05/2023
|
|
1749619925
|
|
DILESHWAR GOP
|
()
|
|
6
|
RATU
|
JH-01-007-030-001/50
(SIMALIA)
|
3401007000NRG24150520230216953
|
16/05/2023
|
SANGITA DEVI
|
3401007WL011635
|
SANGITA DEVI
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
20/05/2023
|
|
1749619932
|
|
SANGITA DEVI
|
()
|
|
7
|
RATU
|
JH-01-007-030-001/868
(SIMALIA)
|
3401007000NRG24150520230216954
|
16/05/2023
|
MANGRA PAHAN
|
3401007WL011635
|
MANGRA PAHAN
|
00078
|
CNRB0003907
|
456
|
456
|
Processed
|
20/05/2023
|
|
1749619929
|
|
MANGRA PAHAN
|
()
|
|
8
|
RATU
|
JH-01-007-030-001/998
(SIMALIA)
|
3401007000NRG24150520230216955
|
16/05/2023
|
MANGRA ORAON
|
3401007WL011635
|
MANGRA ORAON
|
00078
|
CNRB0003907
|
456
|
456
|
Processed
|
20/05/2023
|
|
1749619928
|
|
MANGRA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4788
|
4788
|
|
|
|
|
|
|
|