|
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-01-016-004-002/530
(BIJULIA)
|
3401016000NRG24090120241551243
|
09/01/2024
|
MADAN MAHTO
|
3401016WL093916
|
MADAN MAHTO
|
00048
|
BKID0004695
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
1662198806
|
|
MADAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-016-004-002/749
(BIJULIA)
|
3401016000NRG24090120241551245
|
09/01/2024
|
ARTI KUMARI
|
3401016WL093916
|
ARTI KUMARI
|
00048
|
BKID0004877
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
1662198807
|
|
ARTI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
RATU
|
JH-01-016-004-002/507
(BIJULIA)
|
3401016004NRG24060120241547757
|
09/01/2024
|
SAMIM ANSARI
|
3401016004WL093623
|
SAMIM ANSARI
|
00048
|
BKID0004945
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
1662198810
|
|
SAMIM ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
RATU
|
JH-01-016-004-003/286
(BIJULIA)
|
3401016000NRG24090120241551232
|
09/01/2024
|
JOURI ORAIN
|
3401016WL093913
|
JOURI ORAIN
|
00048
|
BKID0004945
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
1662198809
|
|
Mr. CHARWA ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RATU
|
JH-01-016-004-003/286
(BIJULIA)
|
3401016000NRG24090120241551233
|
09/01/2024
|
NILU TOPPO
|
3401016WL093913
|
NILU TOPPO
|
00048
|
BKID0004945
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
1662198811
|
|
MISS DHNESHWARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RATU
|
JH-01-016-004-003/420
(BIJULIA)
|
3401016000NRG24090120241551240
|
09/01/2024
|
SOHANTI ORAIN
|
3401016WL093915
|
SOHANTI ORAIN
|
00048
|
BKID0004945
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
1662198808
|
|
SOHANTI ORAOAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
7
|
RATU
|
JH-01-016-004-001/331
(BIJULIA)
|
3401016000NRG24090120241551237
|
09/01/2024
|
ASHRITA KUMARI
|
3401016WL093914
|
ASHRITA KUMARI
|
00078
|
CNRB0003907
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
1662198804
|
|
ASRITA KUMARI D/O LAXMAN ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RATU
|
JH-01-016-004-001/331
(BIJULIA)
|
3401016000NRG24090120241551236
|
09/01/2024
|
JHALO URAIN
|
3401016WL093914
|
JHALO URAIN
|
00078
|
CNRB0003907
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
1662198802
|
|
JHALO URAIN
|
CANARA BANK(508532)
|
|
9
|
RATU
|
JH-01-016-004-002/32
(BIJULIA)
|
3401016000NRG24090120241551242
|
09/01/2024
|
SEEMA KUMARI
|
3401016WL093916
|
SEEMA KUMARI
|
00078
|
CNRB0003907
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
1662198805
|
|
SEEMA KUMARI
|
CANARA BANK(508532)
|
|
10
|
RATU
|
JH-01-016-004-002/662
(BIJULIA)
|
3401016000NRG24090120241551244
|
09/01/2024
|
PARDESHIYA MUNDA
|
3401016WL093916
|
PARDESHIYA MUNDA
|
00078
|
CNRB0003907
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
1662198803
|
|
PARDESHIYA MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
11
|
RATU
|
JH-01-016-004-001/71
(BIJULIA)
|
3401016000NRG24090120241551228
|
09/01/2024
|
AJAY ORAON
|
3401016WL093912
|
AJAY ORAON
|
00415
|
SBIN0014341
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
1662198800
|
|
AJAY ORAON
|
CANARA BANK(508532)
|
|
12
|
RATU
|
JH-01-016-004-001/71
(BIJULIA)
|
3401016000NRG24090120241551229
|
09/01/2024
|
REKHA DEVI
|
3401016WL093912
|
REKHA DEVI
|
00415
|
SBIN0014341
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
1662198801
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|