|
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-01-016-009-003/417
(GUDU)
|
3401016000NRG24130120241562670
|
13/01/2024
|
PANCHAM MAHTO
|
3401016WL095064
|
PANCHAM MAHTO
|
00048
|
BKID0004695
|
912
|
912
|
Processed
|
12/03/2024
|
|
1671941795
|
|
PANCHAM MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
RATU
|
JH-01-016-009-003/417
(GUDU)
|
3401016000NRG24130120241562672
|
13/01/2024
|
PANCHAM MAHTO
|
3401016WL095064
|
PANCHAM MAHTO
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
12/03/2024
|
|
1671941796
|
|
PANCHAM MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
RATU
|
JH-01-016-009-003/606
(GUDU)
|
3401016000NRG24130120241562677
|
13/01/2024
|
ANKIT KUMAR
|
3401016WL095064
|
ANKIT KUMAR
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
12/03/2024
|
|
1671941799
|
|
ANKIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RATU
|
JH-01-016-009-003/83
(GUDU)
|
3401016000NRG24130120241562680
|
13/01/2024
|
BIKASH KUMAR
|
3401016WL095064
|
BIKASH KUMAR
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
12/03/2024
|
|
1671941797
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
RATU
|
JH-01-016-009-003/83
(GUDU)
|
3401016000NRG24130120241562683
|
13/01/2024
|
BIKASH KUMAR
|
3401016WL095064
|
BIKASH KUMAR
|
00048
|
BKID0004695
|
912
|
912
|
Processed
|
12/03/2024
|
|
1671941798
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
6
|
RATU
|
JH-01-016-009-002/112
(GUDU)
|
3401016000NRG24130120241562666
|
13/01/2024
|
RUBY KUMARI
|
3401016WL095064
|
RUBY KUMARI
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
12/03/2024
|
|
1671941806
|
|
MISS RUBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RATU
|
JH-01-016-009-002/112
(GUDU)
|
3401016000NRG24130120241562667
|
13/01/2024
|
RUBY KUMARI
|
3401016WL095064
|
RUBY KUMARI
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
12/03/2024
|
|
1671941807
|
|
MISS RUBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RATU
|
JH-01-016-009-002/126
(GUDU)
|
3401016000NRG24130120241562668
|
13/01/2024
|
AJAY ORAON
|
3401016WL095064
|
AJAY ORAON
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
12/03/2024
|
|
1671941805
|
|
AJAY ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
RATU
|
JH-01-016-009-003/450
(GUDU)
|
3401016000NRG24130120241562412
|
13/01/2024
|
SUMITRA DEVI
|
3401016WL095043
|
SUMITRA DEVI
|
00048
|
BKID0004945
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
1671941801
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
RATU
|
JH-01-016-009-003/450
(GUDU)
|
3401016000NRG24130120241562674
|
13/01/2024
|
SUMITRA DEVI
|
3401016WL095064
|
SUMITRA DEVI
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
12/03/2024
|
|
1671941800
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
RATU
|
JH-01-016-009-003/5
(GUDU)
|
3401016000NRG24130120241562413
|
13/01/2024
|
ABHAY GOPE
|
3401016WL095043
|
ABHAY GOPE
|
00048
|
BKID0004945
|
456
|
456
|
Processed
|
12/03/2024
|
|
1671941804
|
|
ABHAY GOPE
|
BANK OF INDIA(508505)
|
|
12
|
RATU
|
JH-01-016-009-003/83
(GUDU)
|
3401016000NRG24130120241562679
|
13/01/2024
|
KALAWATI DEVI
|
3401016WL095064
|
KALAWATI DEVI
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
12/03/2024
|
|
1671941802
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
RATU
|
JH-01-016-009-003/83
(GUDU)
|
3401016000NRG24130120241562682
|
13/01/2024
|
KALAWATI DEVI
|
3401016WL095064
|
KALAWATI DEVI
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
12/03/2024
|
|
1671941803
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
14
|
RATU
|
JH-01-016-009-003/355
(GUDU)
|
3401016000NRG24130120241562669
|
13/01/2024
|
SUJIT KUMAR
|
3401016WL095064
|
SUJIT KUMAR
|
00078
|
CNRB0003907
|
912
|
912
|
Processed
|
12/03/2024
|
|
1671941792
|
|
SUJEET KUMAR
|
CANARA BANK(508532)
|
|
15
|
RATU
|
JH-01-016-009-003/421
(GUDU)
|
3401016000NRG24130120241562673
|
13/01/2024
|
GOMTI DEVI
|
3401016WL095064
|
GOMTI DEVI
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
12/03/2024
|
|
1671941794
|
|
GOMTI DEVI
|
CANARA BANK(508532)
|
|
16
|
RATU
|
JH-01-016-009-003/608
(GUDU)
|
3401016000NRG24130120241562678
|
13/01/2024
|
SUBHASH KUMAR
|
3401016WL095064
|
SUBHASH KUMAR
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
12/03/2024
|
|
1671941793
|
|
MR SUBHASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
RATU
|
JH-01-016-009-003/83
(GUDU)
|
3401016000NRG24130120241562681
|
13/01/2024
|
PUJA KUMARI
|
3401016WL095064
|
PUJA KUMARI
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
12/03/2024
|
|
1671941789
|
|
PUJA KUMARI
|
CANARA BANK(508532)
|
|
18
|
RATU
|
JH-01-016-009-003/83
(GUDU)
|
3401016000NRG24130120241562684
|
13/01/2024
|
PUJA KUMARI
|
3401016WL095064
|
PUJA KUMARI
|
00078
|
CNRB0003907
|
912
|
912
|
Processed
|
12/03/2024
|
|
1671941790
|
|
PUJA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
19
|
RATU
|
JH-01-016-009-003/603
(GUDU)
|
3401016000NRG24130120241562675
|
13/01/2024
|
REEKESH KUMAR
|
3401016WL095064
|
REEKESH KUMAR
|
00462
|
UCBA0000196
|
912
|
912
|
Processed
|
12/03/2024
|
|
1671941787
|
|
REEKESH KUMAR
|
UCO BANK(607066)
|
|
20
|
RATU
|
JH-01-016-009-003/603
(GUDU)
|
3401016000NRG24130120241562676
|
13/01/2024
|
REEKESH KUMAR
|
3401016WL095064
|
REEKESH KUMAR
|
00462
|
UCBA0000196
|
684
|
684
|
Processed
|
12/03/2024
|
|
1671941788
|
|
REEKESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
21
|
RATU
|
JH-01-016-009-003/417
(GUDU)
|
3401016000NRG24130120241562671
|
13/01/2024
|
SEEMA DEVI
|
3401016WL095064
|
SEEMA DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
12/03/2024
|
|
1671941791
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|