|
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-01-016-024-002/252
(TARUP)
|
3401016000NRG24050120241542617
|
05/01/2024
|
SANJEET ORAON
|
3401016WL093134
|
SANJEET ORAON
|
00045
|
BARB0RATUCH
|
912
|
912
|
Processed
|
09/03/2024
|
|
1553134493
|
|
SANJEET ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-016-024-002/101
(TARUP)
|
3401016024NRG24050120241542396
|
05/01/2024
|
LALDEO ORAON
|
3401016024WL093107
|
LALDEO ORAON
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
09/03/2024
|
|
1553134485
|
|
LALDEO ORAON
|
BANK OF INDIA(508505)
|
|
3
|
RATU
|
JH-01-016-024-002/101
(TARUP)
|
3401016024NRG24050120241542395
|
05/01/2024
|
RADHU OROAN
|
3401016024WL093107
|
RADHU OROAN
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
09/03/2024
|
|
1553134484
|
|
Mr. RANTHU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
RATU
|
JH-01-016-024-002/187
(TARUP)
|
3401016000NRG24050120241542613
|
05/01/2024
|
CHANDRAMUNI ORAON
|
3401016WL093134
|
CHANDRAMUNI ORAON
|
00048
|
BKID0004695
|
912
|
912
|
Processed
|
09/03/2024
|
|
1553134486
|
|
CHANDRAMUNI ORAON
|
BANK OF BARODA(606985)
|
|
5
|
RATU
|
JH-01-016-024-002/37
(TARUP)
|
3401016000NRG24050120241542619
|
05/01/2024
|
RAJESH ORAON
|
3401016WL093134
|
RAJESH ORAON
|
00048
|
BKID0004695
|
912
|
912
|
Processed
|
09/03/2024
|
|
1553134483
|
|
RAJESH ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
RATU
|
JH-01-016-024-002/251
(TARUP)
|
3401016000NRG24050120241542614
|
05/01/2024
|
BASANTI DEVI
|
3401016WL093134
|
BASANTI DEVI
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
09/03/2024
|
|
1553134490
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
RATU
|
JH-01-016-024-002/251
(TARUP)
|
3401016000NRG24050120241542615
|
05/01/2024
|
RAJENDRA ORAON
|
3401016WL093134
|
RAJENDRA ORAON
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
09/03/2024
|
|
1553134487
|
|
RAJENDRA ORAON
|
BANK OF INDIA(508505)
|
|
8
|
RATU
|
JH-01-016-024-002/252
(TARUP)
|
3401016000NRG24050120241542616
|
05/01/2024
|
SUNITA TIGGA
|
3401016WL093134
|
SUNITA TIGGA
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
09/03/2024
|
|
1553134489
|
|
SUNITA TIGGA D/O SOMA ORAON
|
BANK OF INDIA(508505)
|
|
9
|
RATU
|
JH-01-016-024-002/63
(TARUP)
|
3401016000NRG24050120241542620
|
05/01/2024
|
SAKALPATI DEVI
|
3401016WL093134
|
SAKALPATI DEVI
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
09/03/2024
|
|
1553134488
|
|
SAKALPATI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
RATU
|
JH-01-016-024-002/94
(TARUP)
|
3401016024NRG24050120241542397
|
05/01/2024
|
JAISREE KISPOTA
|
3401016024WL093107
|
JAISREE KISPOTA
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
09/03/2024
|
|
1553134491
|
|
JAISHREE KISPOTTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
11
|
RATU
|
JH-01-016-024-007/203
(TARUP)
|
3401016024NRG24050120241542398
|
05/01/2024
|
SAVITA DEVI
|
3401016024WL093107
|
SAVITA DEVI
|
00078
|
CNRB0004623
|
912
|
912
|
Processed
|
09/03/2024
|
|
1553134482
|
|
SAVITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
12
|
RATU
|
JH-01-016-024-002/253
(TARUP)
|
3401016000NRG24050120241542618
|
05/01/2024
|
SURAJ ORAON
|
3401016WL093134
|
SURAJ ORAON
|
00468
|
UBIN0915874
|
912
|
912
|
Processed
|
09/03/2024
|
|
1553134492
|
|
SARJU ORAON SO AGNU ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|