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-01-016-010-003/1020 (HURHURI)
|
3401016000NRG24240820230949014
|
24/08/2023
|
SHIVNATH TOPPO
|
3401016WL054331
|
SHIVNATH TOPPO
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
22/09/2023
|
|
5811490807
|
|
SHIVNATH TOPPO
|
()
|
2
|
RATU
|
JH-01-016-010-003/1020 (HURHURI)
|
3401016000NRG24190820230918307
|
24/08/2023
|
SHIVNATH TOPPO
|
3401016WL052184
|
SHIVNATH TOPPO
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811490806
|
|
SHIVNATH TOPPO
|
()
|
3
|
RATU
|
JH-01-016-010-003/1021 (HURHURI)
|
3401016000NRG24190820230918308
|
24/08/2023
|
BALO ORAON
|
3401016WL052184
|
BALO ORAON
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811490804
|
|
BALO ORAON
|
()
|
4
|
RATU
|
JH-01-016-010-003/1021 (HURHURI)
|
3401016000NRG24240820230949015
|
24/08/2023
|
BALO ORAON
|
3401016WL054331
|
BALO ORAON
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
22/09/2023
|
|
5811490805
|
|
BALO ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
5
|
RATU
|
JH-01-016-010-003/1000 (HURHURI)
|
3401016000NRG24240820230949012
|
24/08/2023
|
JITAN DEVI
|
3401016WL054331
|
JITAN DEVI
|
00468
|
UBIN0915874
|
912
|
912
|
Processed
|
22/09/2023
|
|
5811490811
|
|
JITAN DEVI
|
()
|
6
|
RATU
|
JH-01-016-010-003/1000 (HURHURI)
|
3401016000NRG24190820230918305
|
24/08/2023
|
JITAN DEVI
|
3401016WL052184
|
JITAN DEVI
|
00468
|
UBIN0915874
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811490810
|
|
JITAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
7
|
RATU
|
JH-01-016-010-003/1024 (HURHURI)
|
3401016000NRG24240820230949032
|
24/08/2023
|
LAXMI ORAON
|
3401016WL054332
|
LAXMI ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811490809
|
|
LAXMI ORAON
|
()
|
8
|
RATU
|
JH-01-016-010-003/1025 (HURHURI)
|
3401016000NRG24240820230949033
|
24/08/2023
|
SUMAN KERKETTA
|
3401016WL054332
|
SUMAN KERKETTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811490808
|
|
SUMAN KERKETTA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|