|
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-01-016-009-003/333
(GUDU)
|
3401016000NRG24Z220220241714291
|
22/02/2024
|
KANTI DEVI
|
3401016WL106540
|
KANTI DEVI
|
00048
|
BKID0004695
|
135
|
135
|
Processed
|
23/02/2024
|
|
S51062299
|
|
KANTI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
RATU
|
JH-01-016-009-004/138
(GUDU)
|
3401016000NRG24Z220220241714295
|
22/02/2024
|
BHADUR LOHRA
|
3401016WL106540
|
BHADUR LOHRA
|
00048
|
BKID0004695
|
135
|
135
|
Processed
|
23/02/2024
|
|
S51062299
|
|
BAHADUR LOHRA
|
BANK OF INDIA(508505)
|
|
3
|
RATU
|
JH-01-016-009-004/30
(GUDU)
|
3401016000NRG24Z220220241714296
|
22/02/2024
|
SARSWATI DEVI
|
3401016WL106540
|
SARSWATI DEVI
|
00048
|
BKID0004695
|
135
|
135
|
Processed
|
23/02/2024
|
|
S51062299
|
|
KHUSHBU KUMARI U/G SARSWTI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
4
|
RATU
|
JH-01-016-009-002/112
(GUDU)
|
3401016000NRG24Z220220241714289
|
22/02/2024
|
RUBY KUMARI
|
3401016WL106540
|
RUBY KUMARI
|
00048
|
BKID0004945
|
135
|
135
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MISS RUBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RATU
|
JH-01-016-009-003/396
(GUDU)
|
3401016000NRG24Z220220241714294
|
22/02/2024
|
FULMANTI DEVI
|
3401016WL106540
|
FULMANTI DEVI
|
00048
|
BKID0004945
|
135
|
135
|
Processed
|
23/02/2024
|
|
S51062299
|
|
FULMANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
6
|
RATU
|
JH-01-016-009-002/112
(GUDU)
|
3401016000NRG24Z220220241714288
|
22/02/2024
|
NIKU KUMAR
|
3401016WL106540
|
NIKU KUMAR
|
00078
|
CNRB0003907
|
135
|
135
|
Processed
|
23/02/2024
|
|
S51062299
|
|
NIKU KUMAR
|
CANARA BANK(508532)
|
|
7
|
RATU
|
JH-01-016-009-003/326
(GUDU)
|
3401016000NRG24Z220220241714290
|
22/02/2024
|
RUPA KUMARI
|
3401016WL106540
|
RUPA KUMARI
|
00078
|
CNRB0003907
|
135
|
135
|
Processed
|
23/02/2024
|
|
S51062299
|
|
RUPA KUMARI
|
BANK OF INDIA(508505)
|
|
8
|
RATU
|
JH-01-016-009-003/396
(GUDU)
|
3401016000NRG24Z220220241714293
|
22/02/2024
|
SHIVPUJAN MAHTO
|
3401016WL106540
|
SHIVPUJAN MAHTO
|
00078
|
CNRB0003907
|
135
|
135
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Mr. SHIVPUJAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
9
|
RATU
|
JH-01-016-009-003/396
(GUDU)
|
3401016000NRG24Z220220241714292
|
22/02/2024
|
RAJU MAHTO
|
3401016WL106540
|
RAJU MAHTO
|
00089
|
CBIN0284871
|
135
|
135
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Mr. RAJU MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1215
|
1215
|
|
|
|
|
|
|
|