|
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-01-016-024-006/476
(TARUP)
|
3401016000NRG24140620230457253
|
14/06/2023
|
RUPANI DEVI
|
3401016WL025086
|
RUPANI DEVI
|
00048
|
BKID0004695
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784332917
|
|
RUPANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-016-024-006/2
(TARUP)
|
3401016000NRG24140620230457251
|
14/06/2023
|
RAJ KISHOR MAHTO
|
3401016WL025086
|
RAJ KISHOR MAHTO
|
00048
|
BKID0004945
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784332918
|
|
RAJ KISHOR MAHTO
|
()
|
|
3
|
RATU
|
JH-01-016-024-007/177
(TARUP)
|
3401016000NRG24140620230457257
|
14/06/2023
|
SURAJ RAY
|
3401016WL025086
|
SURAJ RAY
|
00048
|
BKID0004945
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784332919
|
|
SURAJ RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
4
|
RATU
|
JH-01-016-024-002/72
(TARUP)
|
3401016000NRG24140620230457249
|
14/06/2023
|
CHANDNI ORAIN
|
3401016WL025086
|
CHANDNI ORAIN
|
00089
|
CBIN0284871
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784332920
|
|
CHANDNI ORAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
5
|
RATU
|
JH-01-016-024-002/221
(TARUP)
|
3401016000NRG24140620230457247
|
14/06/2023
|
DUGIYA ORAON
|
3401016WL025086
|
DUGIYA ORAON
|
00176
|
IDIB000B873
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784332921
|
|
DUGIYA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1140
|
1140
|
|
|
|
|
|
|
|