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-01-016-009-004/369 (GUDU)
|
3401016000NRG24Z050920231009269
|
06/09/2023
|
AWADHESH GOPE
|
3401016WL058415
|
AWADHESH GOPE
|
00045
|
BARB0RATUCH
|
189
|
189
|
Processed
|
07/09/2023
|
|
S63641514
|
|
AWADHESH GOPE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-016-009-002/2 (GUDU)
|
3401016000NRG24Z050920231009261
|
06/09/2023
|
CHANDA ORAON
|
3401016WL058415
|
CHANDA ORAON
|
00048
|
BKID0004695
|
189
|
189
|
Processed
|
07/09/2023
|
|
S63641514
|
|
CHANDA ORAON
|
BANK OF INDIA(508505)
|
3
|
RATU
|
JH-01-016-009-004/335 (GUDU)
|
3401016000NRG24Z050920231009268
|
06/09/2023
|
JAYMUNNI DEVI
|
3401016WL058415
|
JAYMUNNI DEVI
|
00048
|
BKID0004695
|
189
|
189
|
Processed
|
07/09/2023
|
|
S63641514
|
|
JAYMUNNI DEVI
|
BANK OF INDIA(508505)
|
4
|
RATU
|
JH-01-016-009-004/87 (GUDU)
|
3401016000NRG24Z050920231009272
|
06/09/2023
|
BIRSA ORAON
|
3401016WL058415
|
BIRSA ORAON
|
00048
|
BKID0004695
|
189
|
189
|
Processed
|
07/09/2023
|
|
S63641514
|
|
BIRSA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
5
|
RATU
|
JH-01-016-009-003/119 (GUDU)
|
3401016000NRG24Z050920231013262
|
06/09/2023
|
REKHA DEVI
|
3401016WL058761
|
REKHA DEVI
|
00048
|
BKID0004945
|
27
|
27
|
Processed
|
07/09/2023
|
|
S63641514
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
6
|
RATU
|
JH-01-016-009-003/332 (GUDU)
|
3401016000NRG24Z050920231009263
|
06/09/2023
|
BEBI DEVI
|
3401016WL058415
|
BEBI DEVI
|
00048
|
BKID0004945
|
189
|
189
|
Processed
|
07/09/2023
|
|
S63641514
|
|
BEBI DEVI
|
BANK OF INDIA(508505)
|
7
|
RATU
|
JH-01-016-009-003/382 (GUDU)
|
3401016000NRG24Z050920231009265
|
06/09/2023
|
RADHA KUMARI
|
3401016WL058415
|
RADHA KUMARI
|
00048
|
BKID0004945
|
189
|
189
|
Processed
|
07/09/2023
|
|
S63641514
|
|
RADHA KUMARI
|
BANK OF INDIA(508505)
|
8
|
RATU
|
JH-01-016-009-004/3 (GUDU)
|
3401016000NRG24Z050920231009267
|
06/09/2023
|
MUKESH GOPE
|
3401016WL058415
|
MUKESH GOPE
|
00048
|
BKID0004945
|
189
|
189
|
Processed
|
07/09/2023
|
|
S63641514
|
|
MUKESH GOPE
|
PUNJAB NATIONAL BANK(508568)
|
9
|
RATU
|
JH-01-016-009-004/83 (GUDU)
|
3401016000NRG24Z050920231009271
|
06/09/2023
|
SURESH ORAON
|
3401016WL058415
|
SURESH ORAON
|
00048
|
BKID0004945
|
189
|
189
|
Processed
|
07/09/2023
|
|
S63641514
|
|
SURESH ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
783
|
783
|
|
|
|
|
|
|
|
10
|
RATU
|
JH-01-016-009-002/2 (GUDU)
|
3401016000NRG24Z050920231009260
|
06/09/2023
|
SOHADRA ORAIN
|
3401016WL058415
|
SOHADRA ORAIN
|
00078
|
CNRB0003907
|
189
|
189
|
Processed
|
07/09/2023
|
|
S63641514
|
|
SOHADRA URAIN
|
CANARA BANK(508532)
|
11
|
RATU
|
JH-01-016-009-003/382 (GUDU)
|
3401016000NRG24Z050920231009264
|
06/09/2023
|
AKASH GOPE
|
3401016WL058415
|
AKASH GOPE
|
00078
|
CNRB0003907
|
189
|
189
|
Processed
|
07/09/2023
|
|
S63641514
|
|
AKASH GOPE
|
CANARA BANK(508532)
|
12
|
RATU
|
JH-01-016-009-004/185 (GUDU)
|
3401016000NRG24Z050920231009266
|
06/09/2023
|
SANJAY ORAON
|
3401016WL058415
|
SANJAY ORAON
|
00078
|
CNRB0003907
|
189
|
189
|
Processed
|
07/09/2023
|
|
S63641514
|
|
SANJAY ORAON
|
CANARA BANK(508532)
|
13
|
RATU
|
JH-01-016-009-004/66 (GUDU)
|
3401016000NRG24Z050920231009270
|
06/09/2023
|
PANKAJ ORAON
|
3401016WL058415
|
PANKAJ ORAON
|
00078
|
CNRB0003907
|
189
|
189
|
Processed
|
07/09/2023
|
|
S63641514
|
|
PANKAJ ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
14
|
RATU
|
JH-01-016-009-001/621 (GUDU)
|
3401016000NRG24Z050920231009258
|
06/09/2023
|
TONI MINZ
|
3401016WL058415
|
TONI MINZ
|
00468
|
UBIN0830241
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
TONI MINZ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
15
|
RATU
|
JH-01-016-009-002/2 (GUDU)
|
3401016000NRG24Z050920231009262
|
06/09/2023
|
SUSHMA ORAON
|
3401016WL058415
|
SUSHMA ORAON
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
07/09/2023
|
|
S63641514
|
|
SUSHMA GARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2646
|
2646
|
|
|
|
|
|
|
|