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-01-016-009-003/105 (GUDU)
|
3401016000NRG24130620230439568
|
15/06/2023
|
SANJU DEVI
|
3401016WL024130
|
SANJU DEVI
|
00048
|
BKID0004695
|
912
|
912
|
Processed
|
20/06/2023
|
|
2662219474
|
|
SANJU DEVI
|
()
|
2
|
RATU
|
JH-01-016-009-003/105 (GUDU)
|
3401016000NRG24140620230458902
|
15/06/2023
|
SANJU DEVI
|
3401016WL025146
|
SANJU DEVI
|
00048
|
BKID0004695
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662219475
|
|
SANJU DEVI
|
()
|
3
|
RATU
|
JH-01-016-009-003/437 (GUDU)
|
3401016000NRG24140620230458906
|
15/06/2023
|
SUNITA DEVI
|
3401016WL025146
|
SUNITA DEVI
|
00048
|
BKID0004695
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662219458
|
|
SUNITA DEVI
|
()
|
4
|
RATU
|
JH-01-016-009-003/437 (GUDU)
|
3401016000NRG24130620230440505
|
15/06/2023
|
SUNITA DEVI
|
3401016WL024194
|
SUNITA DEVI
|
00048
|
BKID0004695
|
456
|
456
|
Processed
|
20/06/2023
|
|
2662219457
|
|
SUNITA DEVI
|
()
|
5
|
RATU
|
JH-01-016-009-004/354 (GUDU)
|
3401016000NRG24130620230440509
|
15/06/2023
|
MAGHANI ORAIN
|
3401016WL024194
|
MAGHANI ORAIN
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
20/06/2023
|
|
2662219459
|
|
MAGHANI ORAIN
|
()
|
6
|
RATU
|
JH-01-016-009-004/354 (GUDU)
|
3401016000NRG24140620230458867
|
15/06/2023
|
MAGHANI ORAIN
|
3401016WL025144
|
MAGHANI ORAIN
|
00048
|
BKID0004695
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662219460
|
|
MAGHANI ORAIN
|
()
|
7
|
RATU
|
JH-01-016-009-004/610 (GUDU)
|
3401016000NRG24140620230459012
|
15/06/2023
|
BRAJESH MAHTO
|
3401016WL025151
|
BRAJESH MAHTO
|
00048
|
BKID0004695
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662219456
|
|
BRAJESH MAHTO
|
()
|
8
|
RATU
|
JH-01-016-009-004/610 (GUDU)
|
3401016000NRG24130620230439636
|
15/06/2023
|
BRAJESH MAHTO
|
3401016WL024134
|
BRAJESH MAHTO
|
00048
|
BKID0004695
|
912
|
912
|
Processed
|
20/06/2023
|
|
2662219455
|
|
BRAJESH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
9
|
RATU
|
JH-01-016-009-004/21 (GUDU)
|
3401016000NRG24130620230439631
|
15/06/2023
|
RANJEET GOPE
|
3401016WL024134
|
RANJEET GOPE
|
00048
|
BKID0004943
|
912
|
912
|
Processed
|
20/06/2023
|
|
2662219462
|
|
RANJEET GOPE
|
()
|
10
|
RATU
|
JH-01-016-009-004/21 (GUDU)
|
3401016000NRG24140620230458915
|
15/06/2023
|
RANJEET GOPE
|
3401016WL025146
|
RANJEET GOPE
|
00048
|
BKID0004943
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662219461
|
|
RANJEET GOPE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
11
|
RATU
|
JH-01-016-009-003/438 (GUDU)
|
3401016000NRG24130620230439574
|
15/06/2023
|
RUKMANI DEVI
|
3401016WL024130
|
RUKMANI DEVI
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
20/06/2023
|
|
2662219463
|
|
RUKMANI DEVI
|
()
|
12
|
RATU
|
JH-01-016-009-003/438 (GUDU)
|
3401016000NRG24140620230458908
|
15/06/2023
|
RUKMANI DEVI
|
3401016WL025146
|
RUKMANI DEVI
|
00048
|
BKID0004945
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662219464
|
|
RUKMANI DEVI
|
()
|
13
|
RATU
|
JH-01-016-009-003/443 (GUDU)
|
3401016000NRG24140620230458911
|
15/06/2023
|
ANJU BECK
|
3401016WL025146
|
ANJU BECK
|
00048
|
BKID0004945
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662219468
|
|
ANJU BECK
|
()
|
14
|
RATU
|
JH-01-016-009-003/443 (GUDU)
|
3401016000NRG24130620230439578
|
15/06/2023
|
ANJU BECK
|
3401016WL024130
|
ANJU BECK
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
20/06/2023
|
|
2662219467
|
|
ANJU BECK
|
()
|
15
|
RATU
|
JH-01-016-009-004/83 (GUDU)
|
3401016000NRG24130620230439638
|
15/06/2023
|
SURESH ORAON
|
3401016WL024134
|
SURESH ORAON
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
20/06/2023
|
|
2662219466
|
|
SURESH ORAON
|
()
|
16
|
RATU
|
JH-01-016-009-004/83 (GUDU)
|
3401016000NRG24140620230458920
|
15/06/2023
|
SURESH ORAON
|
3401016WL025146
|
SURESH ORAON
|
00048
|
BKID0004945
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662219465
|
|
SURESH ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
17
|
RATU
|
JH-01-016-009-001/621 (GUDU)
|
3401016000NRG24140620230459010
|
15/06/2023
|
MEBUL TIRKEY
|
3401016WL025151
|
MEBUL TIRKEY
|
00048
|
BKID0004966
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662219470
|
|
MEBUL TIRKEY
|
()
|
18
|
RATU
|
JH-01-016-009-001/621 (GUDU)
|
3401016000NRG24130620230439626
|
15/06/2023
|
MEBUL TIRKEY
|
3401016WL024134
|
MEBUL TIRKEY
|
00048
|
BKID0004966
|
912
|
912
|
Processed
|
20/06/2023
|
|
2662219469
|
|
MEBUL TIRKEY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
19
|
RATU
|
JH-01-016-009-001/625 (GUDU)
|
3401016000NRG24130620230440554
|
15/06/2023
|
AJHAR MAHMUD
|
3401016WL024198
|
AJHAR MAHMUD
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
20/06/2023
|
|
2662219473
|
|
AJHAR MAHMUD
|
()
|
20
|
RATU
|
JH-01-016-009-004/269 (GUDU)
|
3401016000NRG24140620230458863
|
15/06/2023
|
SUNIL ORAON
|
3401016WL025144
|
SUNIL ORAON
|
00078
|
CNRB0003907
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662219472
|
|
SUNIL ORAON
|
()
|
21
|
RATU
|
JH-01-016-009-004/269 (GUDU)
|
3401016000NRG24130620230439582
|
15/06/2023
|
SUNIL ORAON
|
3401016WL024130
|
SUNIL ORAON
|
00078
|
CNRB0003907
|
912
|
912
|
Processed
|
20/06/2023
|
|
2662219471
|
|
SUNIL ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|