|
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-01-007-033-002/107
(SUNDIL)
|
3401007000NRG24051020231179370
|
05/10/2023
|
RASHMI KHALKHO
|
3401007WL069432
|
RASHMI KHALKHO
|
00048
|
BKID0004939
|
912
|
912
|
Processed
|
10/11/2023
|
|
7366210263
|
|
RASHMI KHALKHO
|
INDUSIND BANK(607189)
|
|
2
|
RATU
|
JH-01-007-033-002/317
(SUNDIL)
|
3401007000NRG24051020231179472
|
05/10/2023
|
RAJU MUNDA
|
3401007WL069436
|
RAJU MUNDA
|
00048
|
BKID0004939
|
912
|
912
|
Processed
|
11/11/2023
|
|
7366210265
|
|
RAJU MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
RATU
|
JH-01-007-033-005/848
(SUNDIL)
|
3401007000NRG24051020231179476
|
05/10/2023
|
RAJESH TIRKEY
|
3401007WL069436
|
RAJESH TIRKEY
|
00048
|
BKID0004939
|
912
|
912
|
Processed
|
11/11/2023
|
|
7366210264
|
|
RAJESH TIRKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
RATU
|
JH-01-007-033-003/235
(SUNDIL)
|
3401007000NRG24051020231179441
|
05/10/2023
|
BINDU DEVI
|
3401007WL069434
|
BINDU DEVI
|
00048
|
BKID0004964
|
228
|
228
|
Processed
|
11/11/2023
|
|
7366210268
|
|
BINDU DEVI
|
BANK OF INDIA(508505)
|
|
5
|
RATU
|
JH-01-007-033-003/361
(SUNDIL)
|
3401007000NRG24051020231179473
|
05/10/2023
|
DEVKI DEVI
|
3401007WL069436
|
DEVKI DEVI
|
00048
|
BKID0004964
|
912
|
912
|
Processed
|
11/11/2023
|
|
7366210266
|
|
DEOKI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
RATU
|
JH-01-007-033-003/454
(SUNDIL)
|
3401007000NRG24051020231179474
|
05/10/2023
|
URMILA MUNDA
|
3401007WL069436
|
URMILA MUNDA
|
00048
|
BKID0004964
|
912
|
912
|
Processed
|
11/11/2023
|
|
7366210267
|
|
URMILA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
7
|
RATU
|
JH-01-007-033-002/109
(SUNDIL)
|
3401007000NRG24051020231179471
|
05/10/2023
|
GANGADHAR MISHRA
|
3401007WL069436
|
GANGADHAR MISHRA
|
00078
|
CNRB0001873
|
912
|
912
|
Processed
|
11/11/2023
|
|
7366210259
|
|
GANGADHAR MISHRA
|
CANARA BANK(508532)
|
|
8
|
RATU
|
JH-01-007-033-002/25
(SUNDIL)
|
3401007000NRG24051020231179371
|
05/10/2023
|
LILA TOPPO
|
3401007WL069432
|
LILA TOPPO
|
00078
|
CNRB0001873
|
912
|
912
|
Processed
|
11/11/2023
|
|
7366210255
|
|
LILA GARI W O MANSA GARI
|
CANARA BANK(508532)
|
|
9
|
RATU
|
JH-01-007-033-002/32
(SUNDIL)
|
3401007000NRG24051020231179373
|
05/10/2023
|
GOPAL KISPOTTA
|
3401007WL069432
|
GOPAL KISPOTTA
|
00078
|
CNRB0001873
|
912
|
912
|
Processed
|
11/11/2023
|
|
7366210256
|
|
GOPAL KISPOTTA
|
CANARA BANK(508532)
|
|
10
|
RATU
|
JH-01-007-033-005/226
(SUNDIL)
|
3401007000NRG24051020231179444
|
05/10/2023
|
ANJALI TIRKEY
|
3401007WL069434
|
ANJALI TIRKEY
|
00078
|
CNRB0001873
|
228
|
228
|
Processed
|
11/11/2023
|
|
7366210260
|
|
ANJLI TIRKEY
|
CANARA BANK(508532)
|
|
11
|
RATU
|
JH-01-007-033-005/794
(SUNDIL)
|
3401007000NRG24051020231179445
|
05/10/2023
|
MUNNI TOPPO
|
3401007WL069434
|
MUNNI TOPPO
|
00078
|
CNRB0001873
|
912
|
912
|
Processed
|
11/11/2023
|
|
7366210257
|
|
MUNNI TOPPO
|
CANARA BANK(508532)
|
|
12
|
RATU
|
JH-01-007-033-005/851
(SUNDIL)
|
3401007000NRG24051020231179446
|
05/10/2023
|
SITA KUMARI
|
3401007WL069434
|
SITA KUMARI
|
00078
|
CNRB0001873
|
912
|
912
|
Processed
|
11/11/2023
|
|
7366210258
|
|
SITA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
13
|
RATU
|
JH-01-007-033-003/239
(SUNDIL)
|
3401007000NRG24051020231179442
|
05/10/2023
|
ALKA DEVI
|
3401007WL069434
|
ALKA DEVI
|
00078
|
CNRB0002869
|
228
|
228
|
Processed
|
11/11/2023
|
|
7366210262
|
|
ALKA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
14
|
RATU
|
JH-01-007-033-003/457
(SUNDIL)
|
3401007000NRG24051020231179475
|
05/10/2023
|
ROHAN MUNDA
|
3401007WL069436
|
ROHAN MUNDA
|
00354
|
PUNB0218810
|
912
|
912
|
Processed
|
11/11/2023
|
|
7366210261
|
|
ROHAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
15
|
RATU
|
JH-01-007-033-003/369
(SUNDIL)
|
3401007000NRG24051020231179374
|
05/10/2023
|
MANJU DEVI
|
3401007WL069432
|
MANJU DEVI
|
00468
|
UBIN0562157
|
912
|
912
|
Processed
|
11/11/2023
|
|
7366210269
|
|
MANJU DEVI WO MAHABIR GOPE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
16
|
RATU
|
JH-01-007-033-002/281
(SUNDIL)
|
3401007000NRG24051020231179372
|
05/10/2023
|
BITTU ORAON
|
3401007WL069432
|
BITTU ORAON
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/11/2023
|
|
7366210270
|
|
BITU ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12540
|
12540
|
|
|
|
|
|
|
|