|
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-01-016-009-002/26
(GUDU)
|
3401016000NRG24110320241798511
|
11/03/2024
|
AJAY ORAON
|
3401016WL111735
|
AJAY ORAON
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102961401
|
|
AJAY ORAON
|
BANK OF INDIA(508505)
|
|
2
|
RATU
|
JH-01-016-009-002/26
(GUDU)
|
3401016000NRG24110320241798510
|
11/03/2024
|
SHIVNATH ORAON
|
3401016WL111735
|
SHIVNATH ORAON
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102961410
|
|
SHIVNATH ORAON
|
BANK OF INDIA(508505)
|
|
3
|
RATU
|
JH-01-016-009-002/55
(GUDU)
|
3401016000NRG24110320241798512
|
11/03/2024
|
RAMCHARAN ORAON
|
3401016WL111735
|
RAMCHARAN ORAON
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102961413
|
|
RAMCHARAN ORAON
|
BANK OF INDIA(508505)
|
|
4
|
RATU
|
JH-01-016-009-002/55
(GUDU)
|
3401016000NRG24110320241798513
|
11/03/2024
|
SANJO ORAIN
|
3401016WL111735
|
SANJO ORAIN
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102961412
|
|
Mrs. SANJO ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
RATU
|
JH-01-016-009-004/9
(GUDU)
|
3401016000NRG24110320241798526
|
11/03/2024
|
KRISHNA LOHRA
|
3401016WL111735
|
KRISHNA LOHRA
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102961411
|
|
KRISHNA LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
RATU
|
JH-01-016-009-003/613
(GUDU)
|
3401016000NRG24110320241798516
|
11/03/2024
|
BAJARANG MAHATO
|
3401016WL111735
|
BAJARANG MAHATO
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102961400
|
|
Mr. BAJRANG MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
RATU
|
JH-01-016-009-004/103
(GUDU)
|
3401016000NRG24110320241798517
|
11/03/2024
|
BODO ORAIN
|
3401016WL111735
|
BODO ORAIN
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102961416
|
|
BODO ORAIN
|
BANK OF INDIA(508505)
|
|
8
|
RATU
|
JH-01-016-009-004/195
(GUDU)
|
3401016000NRG24110320241798519
|
11/03/2024
|
PARASNATH OROAN
|
3401016WL111735
|
PARASNATH OROAN
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102961415
|
|
PARASNATH ORAON
|
BANK OF INDIA(508505)
|
|
9
|
RATU
|
JH-01-016-009-004/50
(GUDU)
|
3401016000NRG24110320241798523
|
11/03/2024
|
RAMSEWAK GOP
|
3401016WL111735
|
RAMSEWAK GOP
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102961414
|
|
RAM SEVAK GOPE
|
BANK OF INDIA(508505)
|
|
10
|
RATU
|
JH-01-016-009-004/99
(GUDU)
|
3401016000NRG24110320241798527
|
11/03/2024
|
TONNA ORAON
|
3401016WL111735
|
TONNA ORAON
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102961399
|
|
TONNA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
11
|
RATU
|
JH-01-016-009-003/348
(GUDU)
|
3401016000NRG24110320241798514
|
11/03/2024
|
RAVI KUMAR
|
3401016WL111735
|
RAVI KUMAR
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102961409
|
|
RAVI KUMAR SO NAGENDAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RATU
|
JH-01-016-009-004/159
(GUDU)
|
3401016000NRG24110320241798518
|
11/03/2024
|
ANSHU DEVI
|
3401016WL111735
|
ANSHU DEVI
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102961406
|
|
ANSHU DEVI
|
BANK OF INDIA(508505)
|
|
13
|
RATU
|
JH-01-016-009-004/291
(GUDU)
|
3401016000NRG24110320241798520
|
11/03/2024
|
SHANTI DEVI
|
3401016WL111735
|
SHANTI DEVI
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102961405
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
14
|
RATU
|
JH-01-016-009-004/349
(GUDU)
|
3401016000NRG24110320241798521
|
11/03/2024
|
MANTI ORAIN
|
3401016WL111735
|
MANTI ORAIN
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102961408
|
|
MANTI ORAIN
|
CANARA BANK(508532)
|
|
15
|
RATU
|
JH-01-016-009-004/368
(GUDU)
|
3401016000NRG24110320241798522
|
11/03/2024
|
BALRAM ORAON
|
3401016WL111735
|
BALRAM ORAON
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102961403
|
|
BALRAM ORAON
|
CANARA BANK(508532)
|
|
16
|
RATU
|
JH-01-016-009-004/88
(GUDU)
|
3401016000NRG24110320241798525
|
11/03/2024
|
MOHAN ORAON
|
3401016WL111735
|
MOHAN ORAON
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102961404
|
|
MOHAN ORAON
|
CANARA BANK(508532)
|
|
17
|
RATU
|
JH-01-016-009-004/88
(GUDU)
|
3401016000NRG24110320241798524
|
11/03/2024
|
PUMPA ORAON
|
3401016WL111735
|
PUMPA ORAON
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102961407
|
|
PUNPA ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
18
|
RATU
|
JH-01-016-009-003/436
(GUDU)
|
3401016000NRG24110320241798515
|
11/03/2024
|
SUNIL ORAON
|
3401016WL111735
|
SUNIL ORAON
|
00462
|
UCBA0003049
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102961402
|
|
SUNIL ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|