|
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-01-016-009-003/417
(GUDU)
|
3401016000NRG24040120241541190
|
04/01/2024
|
PANCHAM MAHTO
|
3401016WL092966
|
PANCHAM MAHTO
|
00048
|
BKID0004695
|
912
|
912
|
Processed
|
09/03/2024
|
|
1556658074
|
|
PANCHAM MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
RATU
|
JH-01-016-009-003/606
(GUDU)
|
3401016000NRG24040120241541193
|
04/01/2024
|
ANKIT KUMAR
|
3401016WL092966
|
ANKIT KUMAR
|
00048
|
BKID0004695
|
912
|
912
|
Processed
|
09/03/2024
|
|
1556658076
|
|
ANKIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RATU
|
JH-01-016-009-003/83
(GUDU)
|
3401016000NRG24040120241541196
|
04/01/2024
|
BIKASH KUMAR
|
3401016WL092966
|
BIKASH KUMAR
|
00048
|
BKID0004695
|
912
|
912
|
Processed
|
09/03/2024
|
|
1556658075
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
RATU
|
JH-01-016-009-002/112
(GUDU)
|
3401016000NRG24040120241541188
|
04/01/2024
|
RUBY KUMARI
|
3401016WL092966
|
RUBY KUMARI
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
09/03/2024
|
|
1556658079
|
|
MISS RUBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RATU
|
JH-01-016-009-002/126
(GUDU)
|
3401016000NRG24040120241541189
|
04/01/2024
|
AJAY ORAON
|
3401016WL092966
|
AJAY ORAON
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
09/03/2024
|
|
1556658078
|
|
AJAY ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
RATU
|
JH-01-016-009-003/83
(GUDU)
|
3401016000NRG24040120241541195
|
04/01/2024
|
KALAWATI DEVI
|
3401016WL092966
|
KALAWATI DEVI
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
09/03/2024
|
|
1556658077
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
RATU
|
JH-01-016-009-003/421
(GUDU)
|
3401016000NRG24040120241541191
|
04/01/2024
|
GOMTI DEVI
|
3401016WL092966
|
GOMTI DEVI
|
00078
|
CNRB0003907
|
912
|
912
|
Processed
|
09/03/2024
|
|
1556658073
|
|
GOMTI DEVI
|
CANARA BANK(508532)
|
|
8
|
RATU
|
JH-01-016-009-003/608
(GUDU)
|
3401016000NRG24040120241541194
|
04/01/2024
|
SUBHASH KUMAR
|
3401016WL092966
|
SUBHASH KUMAR
|
00078
|
CNRB0003907
|
912
|
912
|
Processed
|
09/03/2024
|
|
1556658072
|
|
MR SUBHASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
RATU
|
JH-01-016-009-003/83
(GUDU)
|
3401016000NRG24040120241541197
|
04/01/2024
|
PUJA KUMARI
|
3401016WL092966
|
PUJA KUMARI
|
00078
|
CNRB0003907
|
912
|
912
|
Processed
|
09/03/2024
|
|
1556658071
|
|
PUJA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
RATU
|
JH-01-016-009-003/603
(GUDU)
|
3401016000NRG24040120241541192
|
04/01/2024
|
REEKESH KUMAR
|
3401016WL092966
|
REEKESH KUMAR
|
00462
|
UCBA0000196
|
912
|
912
|
Processed
|
09/03/2024
|
|
1556658070
|
|
REEKESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|