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-01-016-009-001/127 (GUDU)
|
3401016000NRG24230520230273100
|
24/05/2023
|
DURGI ORAIN
|
3401016WL014805
|
DURGI ORAIN
|
00048
|
BKID0004695
|
201
|
201
|
Processed
|
27/05/2023
|
|
1906590997
|
|
DURGI ORAIN
|
BANK OF INDIA(508505)
|
2
|
RATU
|
JH-01-016-009-001/127 (GUDU)
|
3401016000NRG24230520230273099
|
24/05/2023
|
RAMDEV ORAON
|
3401016WL014805
|
RAMDEV ORAON
|
00048
|
BKID0004695
|
201
|
201
|
Processed
|
27/05/2023
|
|
1906590996
|
|
RAMDEO ORAON
|
BANK OF INDIA(508505)
|
3
|
RATU
|
JH-01-016-009-003/67 (GUDU)
|
3401016000NRG24230520230273191
|
24/05/2023
|
PAHNA ORAON
|
3401016WL014812
|
PAHNA ORAON
|
00048
|
BKID0004695
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1906590995
|
|
PAHNA PAHAN
|
BANK OF INDIA(508505)
|
4
|
RATU
|
JH-01-016-009-004/168 (GUDU)
|
3401016000NRG24230520230273112
|
24/05/2023
|
CHHOTAN ORAON
|
3401016WL014805
|
CHHOTAN ORAON
|
00048
|
BKID0004695
|
228
|
228
|
Processed
|
27/05/2023
|
|
1906590998
|
|
CHHOTAN ORAON
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1770
|
1770
|
|
|
|
|
|
|
|
5
|
RATU
|
JH-01-016-009-003/105 (GUDU)
|
3401016000NRG24230520230273106
|
24/05/2023
|
PRATIMA DEVI
|
3401016WL014805
|
PRATIMA DEVI
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
27/05/2023
|
|
1906591000
|
|
PRATIMA DEVI
|
BANK OF INDIA(508505)
|
6
|
RATU
|
JH-01-016-009-003/438 (GUDU)
|
3401016000NRG24230520230273107
|
24/05/2023
|
KRISHNA MAHTO
|
3401016WL014805
|
KRISHNA MAHTO
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
27/05/2023
|
|
1906590999
|
|
KRISHNA MAHTO
|
BANK OF INDIA(508505)
|
7
|
RATU
|
JH-01-016-009-003/67 (GUDU)
|
3401016000NRG24230520230273192
|
24/05/2023
|
RITA DEVI
|
3401016WL014812
|
RITA DEVI
|
00048
|
BKID0004945
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1906591001
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
8
|
RATU
|
JH-01-016-009-004/168 (GUDU)
|
3401016000NRG24230520230273111
|
24/05/2023
|
SUNITA DEVI
|
3401016WL014805
|
SUNITA DEVI
|
00415
|
SBIN0014341
|
228
|
228
|
Processed
|
27/05/2023
|
|
1906590994
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
9
|
RATU
|
JH-01-016-009-001/621 (GUDU)
|
3401016000NRG24230520230273101
|
24/05/2023
|
TONI MINZ
|
3401016WL014805
|
TONI MINZ
|
00468
|
UBIN0830241
|
228
|
228
|
Processed
|
27/05/2023
|
|
1906590993
|
|
TONI MINZ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
10
|
RATU
|
JH-01-016-009-004/608 (GUDU)
|
3401016000NRG24230520230273114
|
24/05/2023
|
SEEMA TOPPO
|
3401016WL014805
|
SEEMA TOPPO
|
00468
|
UBIN0915874
|
228
|
228
|
Processed
|
27/05/2023
|
|
1906590991
|
|
SIMA TOPPO D/O JATRU ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
11
|
RATU
|
JH-01-016-009-001/626 (GUDU)
|
3401016000NRG24230520230273104
|
24/05/2023
|
RAUF ANSARI
|
3401016WL014805
|
RAUF ANSARI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
27/05/2023
|
|
1906590992
|
|
Mr. RAUF ANSARI S/O JAHRUDDIN ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5190
|
5190
|
|
|
|
|
|
|
|