|
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-01-016-009-005/491
(GUDU)
|
3401016000NRG24281020231297451
|
28/10/2023
|
RAJIYA KHATOON
|
3401016WL076652
|
RAJIYA KHATOON
|
00048
|
BKID0004695
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963973125
|
|
RAJIYA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-016-009-005/690
(GUDU)
|
3401016000NRG24281020231297454
|
28/10/2023
|
Satrudhan Oraon
|
3401016WL076652
|
Satrudhan Oraon
|
00165
|
IBKL0001751
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963973121
|
|
SATRUDHAN ORAON
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
RATU
|
JH-01-016-009-005/557
(GUDU)
|
3401016000NRG24281020231297453
|
28/10/2023
|
RASHEEDA PERWEEN
|
3401016WL076652
|
RASHEEDA PERWEEN
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963973126
|
|
RASHIDA PERWEEN U/G AMUN NESA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
RATU
|
JH-01-016-009-005/276
(GUDU)
|
3401016000NRG24281020231297450
|
28/10/2023
|
NASHIMA KHATOON
|
3401016WL076652
|
NASHIMA KHATOON
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963973120
|
|
NASIMA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
RATU
|
JH-01-016-009-005/166
(GUDU)
|
3401016000NRG24281020231297449
|
28/10/2023
|
NAZMA KHATUN
|
3401016WL076652
|
NAZMA KHATUN
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963973122
|
|
Mrs. NAJMA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
RATU
|
JH-01-016-009-005/493
(GUDU)
|
3401016000NRG24281020231297452
|
28/10/2023
|
SHAMIMA KHATOON
|
3401016WL076652
|
SHAMIMA KHATOON
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963973123
|
|
Mrs. SHAMIMA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
RATU
|
JH-01-016-009-005/80
(GUDU)
|
3401016000NRG24281020231297455
|
28/10/2023
|
BUDHWA ORAON
|
3401016WL076652
|
BUDHWA ORAON
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963973124
|
|
Mr. BUDHWA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|