|
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-01-016-009-001/180
(GUDU)
|
3401016000NRG24230320241877516
|
23/03/2024
|
SAJID ANSARI
|
3401016WL116192
|
SAJID ANSARI
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107108626
|
|
SAJID ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
RATU
|
JH-01-016-009-003/458
(GUDU)
|
3401016000NRG24230320241877504
|
23/03/2024
|
PRABHA DEVI
|
3401016WL116191
|
PRABHA DEVI
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107108624
|
|
PRABHA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
RATU
|
JH-01-016-009-003/459
(GUDU)
|
3401016000NRG24230320241877506
|
23/03/2024
|
BIMLA DEVI
|
3401016WL116191
|
BIMLA DEVI
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107108623
|
|
BIMLA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
RATU
|
JH-01-016-009-003/459
(GUDU)
|
3401016000NRG24230320241877505
|
23/03/2024
|
SURESH MAHTO
|
3401016WL116191
|
SURESH MAHTO
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107108625
|
|
SURESH MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
RATU
|
JH-01-016-009-004/138
(GUDU)
|
3401016000NRG24230320241877486
|
23/03/2024
|
BHADUR LOHRA
|
3401016WL116188
|
BHADUR LOHRA
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107108627
|
|
BAHADUR LOHRA
|
BANK OF INDIA(508505)
|
|
6
|
RATU
|
JH-01-016-009-004/30
(GUDU)
|
3401016000NRG24230320241877487
|
23/03/2024
|
SARSWATI DEVI
|
3401016WL116188
|
SARSWATI DEVI
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107108622
|
|
KHUSHBU KUMARI U/G SARSWTI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
RATU
|
JH-01-016-009-001/176
(GUDU)
|
3401016000NRG24230320241877514
|
23/03/2024
|
SAFINA KHATUN
|
3401016WL116192
|
SAFINA KHATUN
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107108628
|
|
SAFINA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
RATU
|
JH-01-016-009-001/180
(GUDU)
|
3401016000NRG24230320241877515
|
23/03/2024
|
MOIN ANSARI
|
3401016WL116192
|
MOIN ANSARI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107108631
|
|
MOIN ANSARI
|
BANK OF INDIA(508505)
|
|
9
|
RATU
|
JH-01-016-009-001/182
(GUDU)
|
3401016000NRG24230320241877517
|
23/03/2024
|
MAJIBUL ANSARI
|
3401016WL116192
|
MAJIBUL ANSARI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107108629
|
|
MAJIBUL ANSARI
|
BANK OF INDIA(508505)
|
|
10
|
RATU
|
JH-01-016-009-001/183
(GUDU)
|
3401016000NRG24230320241877518
|
23/03/2024
|
HALIMA KHATUN
|
3401016WL116192
|
HALIMA KHATUN
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107108632
|
|
HALIMA KHATUN
|
BANK OF INDIA(508505)
|
|
11
|
RATU
|
JH-01-016-009-001/183
(GUDU)
|
3401016000NRG24230320241877519
|
23/03/2024
|
SAHID ANSARI
|
3401016WL116192
|
SAHID ANSARI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107108630
|
|
SAHID ANSARI
|
BANK OF INDIA(508505)
|
|
12
|
RATU
|
JH-01-016-009-002/112
(GUDU)
|
3401016000NRG24230320241877491
|
23/03/2024
|
RUBY KUMARI
|
3401016WL116189
|
RUBY KUMARI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107108635
|
|
MISS RUBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RATU
|
JH-01-016-009-003/396
(GUDU)
|
3401016000NRG24230320241877495
|
23/03/2024
|
FULMANTI DEVI
|
3401016WL116189
|
FULMANTI DEVI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107108633
|
|
FULMANTI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
RATU
|
JH-01-016-009-003/459
(GUDU)
|
3401016000NRG24230320241877507
|
23/03/2024
|
ANISHA KUMARI
|
3401016WL116191
|
ANISHA KUMARI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107108634
|
|
ANISHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
15
|
RATU
|
JH-01-016-009-002/112
(GUDU)
|
3401016000NRG24230320241877490
|
23/03/2024
|
NIKU KUMAR
|
3401016WL116189
|
NIKU KUMAR
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107108620
|
|
NIKU KUMAR
|
CANARA BANK(508532)
|
|
16
|
RATU
|
JH-01-016-009-003/326
(GUDU)
|
3401016000NRG24230320241877492
|
23/03/2024
|
RUPA KUMARI
|
3401016WL116189
|
RUPA KUMARI
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107108621
|
|
RUPA KUMARI
|
BANK OF INDIA(508505)
|
|
17
|
RATU
|
JH-01-016-009-003/396
(GUDU)
|
3401016000NRG24230320241877494
|
23/03/2024
|
SHIVPUJAN MAHTO
|
3401016WL116189
|
SHIVPUJAN MAHTO
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107108619
|
|
Mr. SHIVPUJAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
18
|
RATU
|
JH-01-016-009-003/396
(GUDU)
|
3401016000NRG24230320241877493
|
23/03/2024
|
RAJU MAHTO
|
3401016WL116189
|
RAJU MAHTO
|
00089
|
CBIN0284871
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107108636
|
|
Mr. RAJU MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
19
|
RATU
|
JH-01-016-009-003/630
(GUDU)
|
3401016000NRG24230320241877508
|
23/03/2024
|
LACHMAN MAHTO
|
3401016WL116191
|
LACHMAN MAHTO
|
00415
|
SBIN0014340
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107108618
|
|
LAKSHMAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25992
|
25992
|
|
|
|
|
|
|
|