|
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-01-007-033-002/107
(SUNDIL)
|
3401007000NRG24Z100220241659986
|
10/02/2024
|
RASHMI KHALKHO
|
3401007WL102614
|
RASHMI KHALKHO
|
00048
|
BKID0004939
|
81
|
81
|
Processed
|
11/02/2024
|
|
S73010427
|
|
RESHMI KHALKHO
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-007-033-005/845
(SUNDIL)
|
3401007000NRG24Z100220241659767
|
10/02/2024
|
RAM SEWAK BAITHA
|
3401007WL102603
|
RAM SEWAK BAITHA
|
00078
|
CNRB0001873
|
81
|
81
|
Processed
|
11/02/2024
|
|
S73010427
|
|
RAMSEWAK BAITHA
|
CANARA BANK(508532)
|
|
3
|
RATU
|
JH-01-007-033-005/851
(SUNDIL)
|
3401007000NRG24Z100220241659768
|
10/02/2024
|
SITA KUMARI
|
3401007WL102603
|
SITA KUMARI
|
00078
|
CNRB0001873
|
81
|
81
|
Processed
|
11/02/2024
|
|
S73010427
|
|
SITA KUMARI
|
CANARA BANK(508532)
|
|
4
|
RATU
|
JH-01-007-033-005/854
(SUNDIL)
|
3401007000NRG24Z100220241659990
|
10/02/2024
|
MINA GARI
|
3401007WL102616
|
MINA GARI
|
00078
|
CNRB0001873
|
81
|
81
|
Processed
|
11/02/2024
|
|
S73010427
|
|
MEENA GARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
5
|
RATU
|
JH-01-007-033-003/239
(SUNDIL)
|
3401007000NRG24Z100220241659764
|
10/02/2024
|
ALKA DEVI
|
3401007WL102603
|
ALKA DEVI
|
00078
|
CNRB0002869
|
81
|
81
|
Processed
|
11/02/2024
|
|
S73010427
|
|
ALKA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
6
|
RATU
|
JH-01-007-033-003/447
(SUNDIL)
|
3401007000NRG24Z100220241660088
|
10/02/2024
|
FULAN DEVI
|
3401007WL102621
|
FULAN DEVI
|
00177
|
IOBA0001639
|
81
|
81
|
Processed
|
11/02/2024
|
|
S73010427
|
|
FULAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
7
|
RATU
|
JH-01-007-033-003/445
(SUNDIL)
|
3401007000NRG24Z100220241659765
|
10/02/2024
|
VIDYA KUMARI
|
3401007WL102603
|
VIDYA KUMARI
|
00354
|
PUNB0776500
|
81
|
81
|
Processed
|
11/02/2024
|
|
S73010427
|
|
VIDYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
8
|
RATU
|
JH-01-007-033-002/304
(SUNDIL)
|
3401007000NRG24Z100220241659988
|
10/02/2024
|
SHANKAR KACHHAP
|
3401007WL102615
|
SHANKAR KACHHAP
|
00354
|
PUNB0790700
|
81
|
81
|
Processed
|
11/02/2024
|
|
S73010427
|
|
SHANKAR KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
9
|
RATU
|
JH-01-007-033-003/460
(SUNDIL)
|
3401007000NRG24Z100220241659766
|
10/02/2024
|
MEENA DEVI
|
3401007WL102603
|
MEENA DEVI
|
00468
|
UBIN0542580
|
81
|
81
|
Processed
|
11/02/2024
|
|
S73010427
|
|
MEENA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
10
|
RATU
|
JH-01-007-033-003/350
(SUNDIL)
|
3401007000NRG24Z100220241660087
|
10/02/2024
|
TARA DEVI
|
3401007WL102621
|
TARA DEVI
|
00468
|
UBIN0562157
|
81
|
81
|
Processed
|
11/02/2024
|
|
S73010427
|
|
TARA DEVI W/O-LATE NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RATU
|
JH-01-007-033-005/629
(SUNDIL)
|
3401007000NRG24Z100220241659992
|
10/02/2024
|
BIRSI ORAIN
|
3401007WL102617
|
BIRSI ORAIN
|
00468
|
UBIN0562157
|
81
|
81
|
Processed
|
11/02/2024
|
|
S73010427
|
|
VIRASI ORAIN WO VIRSA ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
891
|
891
|
|
|
|
|
|
|
|