|
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-01-016-009-001/122
(GUDU)
|
3401016000NRG24271120231418020
|
29/11/2023
|
RAM ORAON
|
3401016WL084753
|
RAM ORAON
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998321080
|
|
RAMA ORAON
|
BANK OF INDIA(508505)
|
|
2
|
RATU
|
JH-01-016-009-003/286
(GUDU)
|
3401016000NRG24271120231418049
|
29/11/2023
|
BHOLA ORAON
|
3401016WL084754
|
BHOLA ORAON
|
00048
|
BKID0004695
|
912
|
912
|
Processed
|
01/01/2024
|
|
8998321078
|
|
BHOLA ORAON
|
BANK OF INDIA(508505)
|
|
3
|
RATU
|
JH-01-016-009-003/347
(GUDU)
|
3401016000NRG24271120231418024
|
29/11/2023
|
ARTI DEVI
|
3401016WL084753
|
ARTI DEVI
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998321079
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
RATU
|
JH-01-016-009-004/176
(GUDU)
|
3401016000NRG24271120231418027
|
29/11/2023
|
KAMLI ORAIN
|
3401016WL084753
|
KAMLI ORAIN
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998321077
|
|
KAMALI ORAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
5
|
RATU
|
JH-01-016-009-004/196
(GUDU)
|
3401016000NRG24271120231418028
|
29/11/2023
|
BINA DEVI
|
3401016WL084753
|
BINA DEVI
|
00048
|
BKID0004943
|
134
|
134
|
Processed
|
01/01/2024
|
|
8998321081
|
|
BINA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134
|
134
|
|
|
|
|
|
|
|
|
6
|
RATU
|
JH-01-016-009-002/97
(GUDU)
|
3401016000NRG24271120231418023
|
29/11/2023
|
DHANANJAY ORAN
|
3401016WL084753
|
DHANANJAY ORAN
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998321084
|
|
DHANANJAY ORAON
|
BANK OF INDIA(508505)
|
|
7
|
RATU
|
JH-01-016-009-003/202
(GUDU)
|
3401016000NRG24271120231418047
|
29/11/2023
|
JITRAM ORAON
|
3401016WL084754
|
JITRAM ORAON
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
01/01/2024
|
|
8998321085
|
|
JITRAM ORAON
|
BANK OF INDIA(508505)
|
|
8
|
RATU
|
JH-01-016-009-003/386
(GUDU)
|
3401016000NRG24271120231418050
|
29/11/2023
|
SUKO ORAIN
|
3401016WL084754
|
SUKO ORAIN
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
01/01/2024
|
|
8998321083
|
|
SUKO ORAIN
|
BANK OF INDIA(508505)
|
|
9
|
RATU
|
JH-01-016-009-003/450
(GUDU)
|
3401016000NRG24271120231418053
|
29/11/2023
|
SUMITRA DEVI
|
3401016WL084754
|
SUMITRA DEVI
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
01/01/2024
|
|
8998321082
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
RATU
|
JH-01-016-009-004/372
(GUDU)
|
3401016000NRG24271120231418030
|
29/11/2023
|
RAJMANI KUMARI
|
3401016WL084753
|
RAJMANI KUMARI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998321088
|
|
MISS RAJMANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RATU
|
JH-01-016-009-004/50
(GUDU)
|
3401016000NRG24271120231418031
|
29/11/2023
|
RAMSEWAK GOP
|
3401016WL084753
|
RAMSEWAK GOP
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998321086
|
|
RAM SEVAK GOPE
|
BANK OF INDIA(508505)
|
|
12
|
RATU
|
JH-01-016-009-004/59
(GUDU)
|
3401016000NRG24271120231418032
|
29/11/2023
|
NIRAJ ORAON
|
3401016WL084753
|
NIRAJ ORAON
|
00048
|
BKID0004945
|
134
|
134
|
Processed
|
01/01/2024
|
|
8998321087
|
|
NIRAJ ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6974
|
6974
|
|
|
|
|
|
|
|
|
13
|
RATU
|
JH-01-016-009-001/625
(GUDU)
|
3401016000NRG24271120231418021
|
29/11/2023
|
AJHAR MAHMUD
|
3401016WL084753
|
AJHAR MAHMUD
|
00078
|
CNRB0003907
|
1368
|
1368
|
Rejected
|
01/01/2024
|
|
8998321076
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
RATU
|
JH-01-016-009-003/185
(GUDU)
|
3401016000NRG24271120231418046
|
29/11/2023
|
SUKHDEV ORAON
|
3401016WL084754
|
SUKHDEV ORAON
|
00078
|
CNRB0003907
|
912
|
912
|
Processed
|
01/01/2024
|
|
8998321075
|
|
SUKHDEO ORAON
|
CANARA BANK(508532)
|
|
15
|
RATU
|
JH-01-016-009-003/202
(GUDU)
|
3401016000NRG24271120231418048
|
29/11/2023
|
SOHRAI ORAON
|
3401016WL084754
|
SOHRAI ORAON
|
00078
|
CNRB0003907
|
912
|
912
|
Processed
|
01/01/2024
|
|
8998321074
|
|
SOHARAI ORAON
|
IDBI BANK(607095)
|
|
16
|
RATU
|
JH-01-016-009-003/453
(GUDU)
|
3401016000NRG24271120231418054
|
29/11/2023
|
VIKASH GOPE
|
3401016WL084754
|
VIKASH GOPE
|
00078
|
CNRB0003907
|
912
|
912
|
Processed
|
01/01/2024
|
|
8998321069
|
|
VIKASH GOPE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
17
|
RATU
|
JH-01-016-009-003/457
(GUDU)
|
3401016000NRG24271120231418026
|
29/11/2023
|
ANJU KUMARI
|
3401016WL084753
|
ANJU KUMARI
|
00165
|
IBKL0001751
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998321070
|
|
ANJU KUMARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
18
|
RATU
|
JH-01-016-009-003/454
(GUDU)
|
3401016000NRG24271120231418055
|
29/11/2023
|
SUMAN KACHHAP
|
3401016WL084754
|
SUMAN KACHHAP
|
00415
|
SBIN0006355
|
912
|
912
|
Processed
|
01/01/2024
|
|
8998321072
|
|
MRS SUMAN KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
19
|
RATU
|
JH-01-016-009-004/197
(GUDU)
|
3401016000NRG24271120231418029
|
29/11/2023
|
PRADIP TIRKEY
|
3401016WL084753
|
PRADIP TIRKEY
|
00415
|
SBIN0014340
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998321073
|
|
MR PRADIP TIRKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
20
|
RATU
|
JH-01-016-009-001/626
(GUDU)
|
3401016000NRG24271120231418022
|
29/11/2023
|
RAUF ANSARI
|
3401016WL084753
|
RAUF ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998321071
|
|
Mr. RAUF ANSARI S/O JAHRUDDIN ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
RATU
|
JH-01-016-009-003/45
(GUDU)
|
3401016000NRG24271120231418052
|
29/11/2023
|
SAVITRI DEVI
|
3401016WL084754
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
01/01/2024
|
|
8998321089
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22156
|
22156
|
|
|
|
|
|
|
|