|
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)
|
3401007000NRG24100220241659985
|
10/02/2024
|
RASHMI KHALKHO
|
3401007WL102614
|
RASHMI KHALKHO
|
00048
|
BKID0004939
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343401026
|
|
RASHMI KHALKHO
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-007-033-005/845
(SUNDIL)
|
3401007000NRG24100220241659762
|
10/02/2024
|
RAM SEWAK BAITHA
|
3401007WL102603
|
RAM SEWAK BAITHA
|
00078
|
CNRB0001873
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343401021
|
|
RAMSEWAK BAITHA
|
CANARA BANK(508532)
|
|
3
|
RATU
|
JH-01-007-033-005/851
(SUNDIL)
|
3401007000NRG24100220241659763
|
10/02/2024
|
SITA KUMARI
|
3401007WL102603
|
SITA KUMARI
|
00078
|
CNRB0001873
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343401020
|
|
SITA KUMARI
|
CANARA BANK(508532)
|
|
4
|
RATU
|
JH-01-007-033-005/854
(SUNDIL)
|
3401007000NRG24100220241659989
|
10/02/2024
|
MINA GARI
|
3401007WL102616
|
MINA GARI
|
00078
|
CNRB0001873
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343401019
|
|
MEENA GARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
5
|
RATU
|
JH-01-007-033-003/239
(SUNDIL)
|
3401007000NRG24100220241659759
|
10/02/2024
|
ALKA DEVI
|
3401007WL102603
|
ALKA DEVI
|
00078
|
CNRB0002869
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343401022
|
|
ALKA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
6
|
RATU
|
JH-01-007-033-003/447
(SUNDIL)
|
3401007000NRG24100220241660086
|
10/02/2024
|
FULAN DEVI
|
3401007WL102621
|
FULAN DEVI
|
00177
|
IOBA0001639
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343401018
|
|
FULAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
7
|
RATU
|
JH-01-007-033-003/445
(SUNDIL)
|
3401007000NRG24100220241659760
|
10/02/2024
|
VIDYA KUMARI
|
3401007WL102603
|
VIDYA KUMARI
|
00354
|
PUNB0776500
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343401028
|
|
VIDYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
8
|
RATU
|
JH-01-007-033-002/304
(SUNDIL)
|
3401007000NRG24100220241659987
|
10/02/2024
|
SHANKAR KACHHAP
|
3401007WL102615
|
SHANKAR KACHHAP
|
00354
|
PUNB0790700
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343401027
|
|
SHANKAR KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
9
|
RATU
|
JH-01-007-033-003/460
(SUNDIL)
|
3401007000NRG24100220241659761
|
10/02/2024
|
MEENA DEVI
|
3401007WL102603
|
MEENA DEVI
|
00468
|
UBIN0542580
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343401023
|
|
MEENA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
10
|
RATU
|
JH-01-007-033-003/350
(SUNDIL)
|
3401007000NRG24100220241660085
|
10/02/2024
|
TARA DEVI
|
3401007WL102621
|
TARA DEVI
|
00468
|
UBIN0562157
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343401025
|
|
TARA DEVI W/O-LATE NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RATU
|
JH-01-007-033-005/629
(SUNDIL)
|
3401007000NRG24100220241659991
|
10/02/2024
|
BIRSI ORAIN
|
3401007WL102617
|
BIRSI ORAIN
|
00468
|
UBIN0562157
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343401024
|
|
VIRASI ORAIN WO VIRSA ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7524
|
7524
|
|
|
|
|
|
|
|