|
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)
|
3401016000NRG24041020231174442
|
05/10/2023
|
AWADHESH GOPE
|
3401016WL069109
|
AWADHESH GOPE
|
00045
|
BARB0RATUCH
|
912
|
912
|
Processed
|
11/11/2023
|
|
7366209831
|
|
AWADHESH GOPE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-016-009-003/172
(GUDU)
|
3401016000NRG24041020231174460
|
05/10/2023
|
USHA DEVI
|
3401016WL069110
|
USHA DEVI
|
00048
|
BKID0004695
|
456
|
456
|
Processed
|
11/11/2023
|
|
7366209824
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RATU
|
JH-01-016-009-003/330
(GUDU)
|
3401016000NRG24041020231174435
|
05/10/2023
|
SARITA DEVI
|
3401016WL069109
|
SARITA DEVI
|
00048
|
BKID0004695
|
456
|
456
|
Processed
|
11/11/2023
|
|
7366209822
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
RATU
|
JH-01-016-009-003/401
(GUDU)
|
3401016000NRG24041020231174437
|
05/10/2023
|
RAJ KUMAR MAHTO
|
3401016WL069109
|
RAJ KUMAR MAHTO
|
00048
|
BKID0004695
|
456
|
456
|
Processed
|
11/11/2023
|
|
7366209827
|
|
Mr. RAJKUMAR MAHATO S/O MAHENDER MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
RATU
|
JH-01-016-009-003/6
(GUDU)
|
3401016000NRG24041020231174439
|
05/10/2023
|
SAROJ DEVI
|
3401016WL069109
|
SAROJ DEVI
|
00048
|
BKID0004695
|
912
|
912
|
Processed
|
11/11/2023
|
|
7366209826
|
|
SAROJ DEVI
|
CANARA BANK(508532)
|
|
6
|
RATU
|
JH-01-016-009-004/87
(GUDU)
|
3401016000NRG24041020231174444
|
05/10/2023
|
BIRSA ORAON
|
3401016WL069109
|
BIRSA ORAON
|
00048
|
BKID0004695
|
912
|
912
|
Processed
|
11/11/2023
|
|
7366209820
|
|
BIRSA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
RATU
|
JH-01-016-009-003/119
(GUDU)
|
3401016000NRG24041020231174432
|
05/10/2023
|
KARMA MAHTO
|
3401016WL069109
|
KARMA MAHTO
|
00048
|
BKID0004945
|
456
|
456
|
Processed
|
11/11/2023
|
|
7366209825
|
|
KARMA MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
RATU
|
JH-01-016-009-003/119
(GUDU)
|
3401016000NRG24041020231174433
|
05/10/2023
|
REKHA DEVI
|
3401016WL069109
|
REKHA DEVI
|
00048
|
BKID0004945
|
456
|
456
|
Processed
|
11/11/2023
|
|
7366209829
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
RATU
|
JH-01-016-009-003/154
(GUDU)
|
3401016000NRG24041020231174434
|
05/10/2023
|
LAXMAN ORAON
|
3401016WL069109
|
LAXMAN ORAON
|
00048
|
BKID0004945
|
456
|
456
|
Processed
|
11/11/2023
|
|
7366209821
|
|
LAXMAN ORAON
|
BANK OF INDIA(508505)
|
|
10
|
RATU
|
JH-01-016-009-004/3
(GUDU)
|
3401016000NRG24041020231174441
|
05/10/2023
|
MUKESH GOPE
|
3401016WL069109
|
MUKESH GOPE
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
11/11/2023
|
|
7366209830
|
|
MUKESH GOPE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
11
|
RATU
|
JH-01-016-009-003/453
(GUDU)
|
3401016000NRG24041020231174438
|
05/10/2023
|
VIKASH GOPE
|
3401016WL069109
|
VIKASH GOPE
|
00078
|
CNRB0003907
|
912
|
912
|
Processed
|
11/11/2023
|
|
7366209817
|
|
VIKASH GOPE
|
BANK OF INDIA(508505)
|
|
12
|
RATU
|
JH-01-016-009-004/185
(GUDU)
|
3401016000NRG24041020231174440
|
05/10/2023
|
SANJAY ORAON
|
3401016WL069109
|
SANJAY ORAON
|
00078
|
CNRB0003907
|
912
|
912
|
Processed
|
11/11/2023
|
|
7366209816
|
|
SANJAY ORAON
|
CANARA BANK(508532)
|
|
13
|
RATU
|
JH-01-016-009-004/66
(GUDU)
|
3401016000NRG24041020231174443
|
05/10/2023
|
PANKAJ ORAON
|
3401016WL069109
|
PANKAJ ORAON
|
00078
|
CNRB0003907
|
912
|
912
|
Processed
|
11/11/2023
|
|
7366209823
|
|
PANKAJ ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
RATU
|
JH-01-016-009-003/457
(GUDU)
|
3401016000NRG24041020231174467
|
05/10/2023
|
ANJU KUMARI
|
3401016WL069110
|
ANJU KUMARI
|
00165
|
IBKL0001751
|
912
|
912
|
Processed
|
10/11/2023
|
|
7366209818
|
|
ANJU KUMARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
15
|
RATU
|
JH-01-016-009-003/264
(GUDU)
|
3401016000NRG24041020231174463
|
05/10/2023
|
SANDEEP KUMAR
|
3401016WL069110
|
SANDEEP KUMAR
|
00354
|
PUNB0194320
|
456
|
456
|
Processed
|
11/11/2023
|
|
7366209819
|
|
Sandeep Kumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
16
|
RATU
|
JH-01-016-009-003/264
(GUDU)
|
3401016000NRG24041020231174462
|
05/10/2023
|
ARUN MAHTO
|
3401016WL069110
|
ARUN MAHTO
|
00468
|
UBIN0915874
|
228
|
228
|
Processed
|
11/11/2023
|
|
7366209828
|
|
ARUN MAHTO SO GOPAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10716
|
10716
|
|
|
|
|
|
|
|