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)
|
3401016000NRG24Z130120241562689
|
13/01/2024
|
PANCHAM MAHTO
|
3401016WL095064
|
PANCHAM MAHTO
|
00048
|
BKID0004695
|
108
|
108
|
Processed
|
15/01/2024
|
|
S61339331
|
|
PANCHAM MAHTO
|
BANK OF INDIA(508505)
|
2
|
RATU
|
JH-01-016-009-003/417 (GUDU)
|
3401016000NRG24Z130120241562691
|
13/01/2024
|
PANCHAM MAHTO
|
3401016WL095064
|
PANCHAM MAHTO
|
00048
|
BKID0004695
|
81
|
81
|
Processed
|
15/01/2024
|
|
S61339331
|
|
PANCHAM MAHTO
|
BANK OF INDIA(508505)
|
3
|
RATU
|
JH-01-016-009-003/606 (GUDU)
|
3401016000NRG24Z130120241562696
|
13/01/2024
|
ANKIT KUMAR
|
3401016WL095064
|
ANKIT KUMAR
|
00048
|
BKID0004695
|
81
|
81
|
Processed
|
15/01/2024
|
|
S61339331
|
|
ANKIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
RATU
|
JH-01-016-009-003/83 (GUDU)
|
3401016000NRG24Z130120241562699
|
13/01/2024
|
BIKASH KUMAR
|
3401016WL095064
|
BIKASH KUMAR
|
00048
|
BKID0004695
|
81
|
81
|
Processed
|
15/01/2024
|
|
S61339331
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
5
|
RATU
|
JH-01-016-009-003/83 (GUDU)
|
3401016000NRG24Z130120241562702
|
13/01/2024
|
BIKASH KUMAR
|
3401016WL095064
|
BIKASH KUMAR
|
00048
|
BKID0004695
|
108
|
108
|
Processed
|
15/01/2024
|
|
S61339331
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
6
|
RATU
|
JH-01-016-009-002/112 (GUDU)
|
3401016000NRG24Z130120241562685
|
13/01/2024
|
RUBY KUMARI
|
3401016WL095064
|
RUBY KUMARI
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
15/01/2024
|
|
S61339331
|
|
MISS RUBI KUMARI
|
STATE BANK OF INDIA(508548)
|
7
|
RATU
|
JH-01-016-009-002/112 (GUDU)
|
3401016000NRG24Z130120241562686
|
13/01/2024
|
RUBY KUMARI
|
3401016WL095064
|
RUBY KUMARI
|
00048
|
BKID0004945
|
108
|
108
|
Processed
|
15/01/2024
|
|
S61339331
|
|
MISS RUBI KUMARI
|
STATE BANK OF INDIA(508548)
|
8
|
RATU
|
JH-01-016-009-002/126 (GUDU)
|
3401016000NRG24Z130120241562687
|
13/01/2024
|
AJAY ORAON
|
3401016WL095064
|
AJAY ORAON
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
15/01/2024
|
|
S61339331
|
|
AJAY ORAON
|
INDIAN OVERSEAS BANK(508541)
|
9
|
RATU
|
JH-01-016-009-003/450 (GUDU)
|
3401016000NRG24Z130120241562414
|
13/01/2024
|
SUMITRA DEVI
|
3401016WL095043
|
SUMITRA DEVI
|
00048
|
BKID0004945
|
135
|
135
|
Processed
|
15/01/2024
|
|
S61339331
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
10
|
RATU
|
JH-01-016-009-003/450 (GUDU)
|
3401016000NRG24Z130120241562693
|
13/01/2024
|
SUMITRA DEVI
|
3401016WL095064
|
SUMITRA DEVI
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
15/01/2024
|
|
S61339331
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
11
|
RATU
|
JH-01-016-009-003/5 (GUDU)
|
3401016000NRG24Z130120241562415
|
13/01/2024
|
ABHAY GOPE
|
3401016WL095043
|
ABHAY GOPE
|
00048
|
BKID0004945
|
54
|
54
|
Processed
|
15/01/2024
|
|
S61339331
|
|
ABHAY GOPE
|
BANK OF INDIA(508505)
|
12
|
RATU
|
JH-01-016-009-003/83 (GUDU)
|
3401016000NRG24Z130120241562698
|
13/01/2024
|
KALAWATI DEVI
|
3401016WL095064
|
KALAWATI DEVI
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
15/01/2024
|
|
S61339331
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
13
|
RATU
|
JH-01-016-009-003/83 (GUDU)
|
3401016000NRG24Z130120241562701
|
13/01/2024
|
KALAWATI DEVI
|
3401016WL095064
|
KALAWATI DEVI
|
00048
|
BKID0004945
|
108
|
108
|
Processed
|
15/01/2024
|
|
S61339331
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
14
|
RATU
|
JH-01-016-009-003/355 (GUDU)
|
3401016000NRG24Z130120241562688
|
13/01/2024
|
SUJIT KUMAR
|
3401016WL095064
|
SUJIT KUMAR
|
00078
|
CNRB0003907
|
108
|
108
|
Processed
|
15/01/2024
|
|
S61339331
|
|
SUJEET KUMAR
|
CANARA BANK(508532)
|
15
|
RATU
|
JH-01-016-009-003/421 (GUDU)
|
3401016000NRG24Z130120241562692
|
13/01/2024
|
GOMTI DEVI
|
3401016WL095064
|
GOMTI DEVI
|
00078
|
CNRB0003907
|
81
|
81
|
Processed
|
15/01/2024
|
|
S61339331
|
|
GOMTI DEVI
|
CANARA BANK(508532)
|
16
|
RATU
|
JH-01-016-009-003/608 (GUDU)
|
3401016000NRG24Z130120241562697
|
13/01/2024
|
SUBHASH KUMAR
|
3401016WL095064
|
SUBHASH KUMAR
|
00078
|
CNRB0003907
|
81
|
81
|
Processed
|
15/01/2024
|
|
S61339331
|
|
MR SUBHASH KUMAR
|
STATE BANK OF INDIA(508548)
|
17
|
RATU
|
JH-01-016-009-003/83 (GUDU)
|
3401016000NRG24Z130120241562700
|
13/01/2024
|
PUJA KUMARI
|
3401016WL095064
|
PUJA KUMARI
|
00078
|
CNRB0003907
|
81
|
81
|
Processed
|
15/01/2024
|
|
S61339331
|
|
PUJA KUMARI
|
CANARA BANK(508532)
|
18
|
RATU
|
JH-01-016-009-003/83 (GUDU)
|
3401016000NRG24Z130120241562703
|
13/01/2024
|
PUJA KUMARI
|
3401016WL095064
|
PUJA KUMARI
|
00078
|
CNRB0003907
|
108
|
108
|
Processed
|
15/01/2024
|
|
S61339331
|
|
PUJA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
19
|
RATU
|
JH-01-016-009-003/603 (GUDU)
|
3401016000NRG24Z130120241562694
|
13/01/2024
|
REEKESH KUMAR
|
3401016WL095064
|
REEKESH KUMAR
|
00462
|
UCBA0000196
|
108
|
108
|
Processed
|
15/01/2024
|
|
S61339331
|
|
REEKESH KUMAR
|
UCO BANK(607066)
|
20
|
RATU
|
JH-01-016-009-003/603 (GUDU)
|
3401016000NRG24Z130120241562695
|
13/01/2024
|
REEKESH KUMAR
|
3401016WL095064
|
REEKESH KUMAR
|
00462
|
UCBA0000196
|
81
|
81
|
Processed
|
15/01/2024
|
|
S61339331
|
|
REEKESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
21
|
RATU
|
JH-01-016-009-003/417 (GUDU)
|
3401016000NRG24Z130120241562690
|
13/01/2024
|
SEEMA DEVI
|
3401016WL095064
|
SEEMA DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
15/01/2024
|
|
S61339331
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1917
|
1917
|
|
|
|
|
|
|
|