|
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-01-016-012-004/79
(LAHNA)
|
3401016000NRG24Z220920231110164
|
23/09/2023
|
SUKARMANI DEVI
|
3401016WL064983
|
SUKARMANI DEVI
|
00048
|
BKID0004945
|
135
|
135
|
Processed
|
24/09/2023
|
|
S9254470
|
|
RAJESH ORAON
|
BANK OF INDIA(508505)
|
|
2
|
RATU
|
JH-01-016-012-004/79
(LAHNA)
|
3401016000NRG24Z220920231110165
|
23/09/2023
|
SUKRA ORAON
|
3401016WL064983
|
SUKRA ORAON
|
00048
|
BKID0004945
|
135
|
135
|
Processed
|
24/09/2023
|
|
S9254470
|
|
SUKRA ORAON
|
BANK OF INDIA(508505)
|
|
3
|
RATU
|
JH-01-016-012-006/60
(LAHNA)
|
3401016000NRG24Z220920231110166
|
23/09/2023
|
BINITA ORAON
|
3401016WL064983
|
BINITA ORAON
|
00048
|
BKID0004945
|
135
|
135
|
Processed
|
24/09/2023
|
|
S9254470
|
|
BINITA ORAON
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
4
|
RATU
|
JH-01-016-012-004/398
(LAHNA)
|
3401016000NRG24Z220920231110161
|
23/09/2023
|
SWATI KHALKHO
|
3401016WL064983
|
SWATI KHALKHO
|
00078
|
CNRB0001873
|
135
|
135
|
Processed
|
24/09/2023
|
|
S9254470
|
|
SWATI KHALKHO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
5
|
RATU
|
JH-01-016-012-004/399
(LAHNA)
|
3401016000NRG24Z220920231110162
|
23/09/2023
|
HITESH KHALKHO
|
3401016WL064983
|
HITESH KHALKHO
|
00354
|
PUNB0177620
|
135
|
135
|
Processed
|
24/09/2023
|
|
S9254470
|
|
HITESH KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
6
|
RATU
|
JH-01-016-012-003/116
(LAHNA)
|
3401016000NRG24Z220920231110158
|
23/09/2023
|
KURESHA KHATOON
|
3401016WL064983
|
KURESHA KHATOON
|
00468
|
UBIN0915874
|
135
|
135
|
Processed
|
24/09/2023
|
|
S9254470
|
|
KURESHA KHATOON DO RAHIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
7
|
RATU
|
JH-01-016-012-003/25
(LAHNA)
|
3401016000NRG24Z220920231110159
|
23/09/2023
|
MUMTAJ KHATHUN
|
3401016WL064983
|
MUMTAJ KHATHUN
|
00468
|
UBIN0915874
|
135
|
135
|
Processed
|
24/09/2023
|
|
S9254470
|
|
MUMTAJ KHATUN WO MANAN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
8
|
RATU
|
JH-01-016-012-004/73
(LAHNA)
|
3401016000NRG24Z220920231110163
|
23/09/2023
|
BIRSI DEVI
|
3401016WL064983
|
BIRSI DEVI
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
24/09/2023
|
|
S9254470
|
|
Mrs. BIRSI ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
999
|
999
|
|
|
|
|
|
|
|