|
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-01-016-009-003/367
(GUDU)
|
3401016000NRG24281220231520322
|
28/12/2023
|
BHUSHAN MAHTO
|
3401016WL091479
|
BHUSHAN MAHTO
|
00048
|
BKID0004695
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1556953302
|
|
BHUSHAN MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
RATU
|
JH-01-016-009-003/606
(GUDU)
|
3401016000NRG24281220231520327
|
28/12/2023
|
ANKIT KUMAR
|
3401016WL091479
|
ANKIT KUMAR
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556953303
|
|
ANKIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RATU
|
JH-01-016-009-004/176
(GUDU)
|
3401016000NRG24281220231520332
|
28/12/2023
|
KAMLI ORAIN
|
3401016WL091479
|
KAMLI ORAIN
|
00048
|
BKID0004695
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1556953301
|
|
KAMALI ORAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
4
|
RATU
|
JH-01-016-009-002/126
(GUDU)
|
3401016000NRG24281220231520317
|
28/12/2023
|
AJAY ORAON
|
3401016WL091479
|
AJAY ORAON
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556953309
|
|
AJAY ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
RATU
|
JH-01-016-009-003/280
(GUDU)
|
3401016000NRG24281220231520318
|
28/12/2023
|
BASHNTI TIRKEY
|
3401016WL091479
|
BASHNTI TIRKEY
|
00048
|
BKID0004945
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1556953304
|
|
BASANTI TIRKEY
|
BANK OF INDIA(508505)
|
|
6
|
RATU
|
JH-01-016-009-003/456
(GUDU)
|
3401016000NRG24281220231520324
|
28/12/2023
|
RANJIT ORAON
|
3401016WL091479
|
RANJIT ORAON
|
00048
|
BKID0004945
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1556953306
|
|
RANJIT ORAON
|
BANK OF INDIA(508505)
|
|
7
|
RATU
|
JH-01-016-009-003/5
(GUDU)
|
3401016000NRG24281220231520325
|
28/12/2023
|
ABHAY GOPE
|
3401016WL091479
|
ABHAY GOPE
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556953307
|
|
ABHAY GOPE
|
BANK OF INDIA(508505)
|
|
8
|
RATU
|
JH-01-016-009-003/83
(GUDU)
|
3401016000NRG24281220231520329
|
28/12/2023
|
KALAWATI DEVI
|
3401016WL091479
|
KALAWATI DEVI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556953305
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
RATU
|
JH-01-016-009-004/372
(GUDU)
|
3401016000NRG24281220231520333
|
28/12/2023
|
RAJMANI KUMARI
|
3401016WL091479
|
RAJMANI KUMARI
|
00048
|
BKID0004945
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1556953310
|
|
MISS RAJMANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RATU
|
JH-01-016-009-004/50
(GUDU)
|
3401016000NRG24281220231520334
|
28/12/2023
|
RAMSEWAK GOP
|
3401016WL091479
|
RAMSEWAK GOP
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556953308
|
|
RAM SEVAK GOPE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
11
|
RATU
|
JH-01-016-009-003/313
(GUDU)
|
3401016000NRG24281220231520319
|
28/12/2023
|
SUDHEER ORAON
|
3401016WL091479
|
SUDHEER ORAON
|
00078
|
CNRB0003907
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1556953297
|
|
SUDHIR ORAON
|
CANARA BANK(508532)
|
|
12
|
RATU
|
JH-01-016-009-003/316
(GUDU)
|
3401016000NRG24281220231520320
|
28/12/2023
|
RAJESH ORAON
|
3401016WL091479
|
RAJESH ORAON
|
00078
|
CNRB0003907
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1556953298
|
|
RAJESH ORAON
|
BANK OF INDIA(508505)
|
|
13
|
RATU
|
JH-01-016-009-003/355
(GUDU)
|
3401016000NRG24281220231520321
|
28/12/2023
|
SUJIT KUMAR
|
3401016WL091479
|
SUJIT KUMAR
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556953299
|
|
SUJEET KUMAR
|
CANARA BANK(508532)
|
|
14
|
RATU
|
JH-01-016-009-003/608
(GUDU)
|
3401016000NRG24281220231520328
|
28/12/2023
|
SUBHASH KUMAR
|
3401016WL091479
|
SUBHASH KUMAR
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556953300
|
|
MR SUBHASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
15
|
RATU
|
JH-01-016-009-003/603
(GUDU)
|
3401016000NRG24281220231520326
|
28/12/2023
|
REEKESH KUMAR
|
3401016WL091479
|
REEKESH KUMAR
|
00462
|
UCBA0000196
|
1368
|
1368
|
Processed
|
10/03/2024
|
|
1556953295
|
|
REEKESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
16
|
RATU
|
JH-01-016-009-004/608
(GUDU)
|
3401016000NRG24281220231520335
|
28/12/2023
|
SEEMA TOPPO
|
3401016WL091479
|
SEEMA TOPPO
|
00468
|
UBIN0915874
|
1368
|
1368
|
Rejected
|
09/03/2024
|
|
1556953296
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23484
|
23484
|
|
|
|
|
|
|
|