|
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-01-016-009-003/275
(GUDU)
|
3401016000NRG24170120241574310
|
17/01/2024
|
BINA DEVI
|
3401016WL096110
|
BINA DEVI
|
00048
|
BKID0004695
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1558864953
|
|
VEENA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
RATU
|
JH-01-016-009-003/275
(GUDU)
|
3401016000NRG24170120241574309
|
17/01/2024
|
MAHAVIR K. MAHTO
|
3401016WL096110
|
MAHAVIR K. MAHTO
|
00048
|
BKID0004695
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1558864942
|
|
MAHABIR KUMAR MAHTO
|
IDBI BANK(607095)
|
|
3
|
RATU
|
JH-01-016-009-003/331
(GUDU)
|
3401016000NRG24170120241574311
|
17/01/2024
|
MAHENDER MAHTO
|
3401016WL096110
|
MAHENDER MAHTO
|
00048
|
BKID0004695
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1558864952
|
|
MAHENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
RATU
|
JH-01-016-009-003/401
(GUDU)
|
3401016000NRG24170120241574316
|
17/01/2024
|
KAUSHALYA DEVI
|
3401016WL096110
|
KAUSHALYA DEVI
|
00048
|
BKID0004695
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1558864954
|
|
KAUSHALYA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
RATU
|
JH-01-016-009-003/401
(GUDU)
|
3401016000NRG24170120241574314
|
17/01/2024
|
RAJ KUMAR MAHTO
|
3401016WL096110
|
RAJ KUMAR MAHTO
|
00048
|
BKID0004695
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1558864955
|
|
Mr. RAJKUMAR MAHATO S/O MAHENDER MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
RATU
|
JH-01-016-009-003/417
(GUDU)
|
3401016000NRG24170120241574318
|
17/01/2024
|
PANCHAM MAHTO
|
3401016WL096110
|
PANCHAM MAHTO
|
00048
|
BKID0004695
|
912
|
912
|
Processed
|
09/03/2024
|
|
1558864940
|
|
PANCHAM MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
RATU
|
JH-01-016-009-003/606
(GUDU)
|
3401016000NRG24170120241574322
|
17/01/2024
|
ANKIT KUMAR
|
3401016WL096110
|
ANKIT KUMAR
|
00048
|
BKID0004695
|
912
|
912
|
Processed
|
09/03/2024
|
|
1558864943
|
|
ANKIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RATU
|
JH-01-016-009-003/83
(GUDU)
|
3401016000NRG24170120241574326
|
17/01/2024
|
BIKASH KUMAR
|
3401016WL096110
|
BIKASH KUMAR
|
00048
|
BKID0004695
|
912
|
912
|
Processed
|
09/03/2024
|
|
1558864941
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
9
|
RATU
|
JH-01-016-009-002/112
(GUDU)
|
3401016000NRG24170120241574307
|
17/01/2024
|
RUBY KUMARI
|
3401016WL096110
|
RUBY KUMARI
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
09/03/2024
|
|
1558864948
|
|
MISS RUBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RATU
|
JH-01-016-009-002/126
(GUDU)
|
3401016000NRG24170120241574308
|
17/01/2024
|
AJAY ORAON
|
3401016WL096110
|
AJAY ORAON
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
09/03/2024
|
|
1558864947
|
|
AJAY ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
RATU
|
JH-01-016-009-003/202
(GUDU)
|
3401016000NRG24170120241574407
|
17/01/2024
|
SANJOITY ORAIN
|
3401016WL096114
|
SANJOITY ORAIN
|
00048
|
BKID0004945
|
456
|
456
|
Processed
|
09/03/2024
|
|
1558864951
|
|
SANJYOTI ORAON
|
BANK OF INDIA(508505)
|
|
12
|
RATU
|
JH-01-016-009-003/401
(GUDU)
|
3401016000NRG24170120241574315
|
17/01/2024
|
PRIYA KUMARI
|
3401016WL096110
|
PRIYA KUMARI
|
00048
|
BKID0004945
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1558864949
|
|
PRIYA KUMARI
|
BANK OF INDIA(508505)
|
|
13
|
RATU
|
JH-01-016-009-003/450
(GUDU)
|
3401016000NRG24170120241574320
|
17/01/2024
|
SUMITRA DEVI
|
3401016WL096110
|
SUMITRA DEVI
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
09/03/2024
|
|
1558864945
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
RATU
|
JH-01-016-009-003/456
(GUDU)
|
3401016000NRG24170120241574409
|
17/01/2024
|
RANJIT ORAON
|
3401016WL096114
|
RANJIT ORAON
|
00048
|
BKID0004945
|
456
|
456
|
Processed
|
09/03/2024
|
|
1558864950
|
|
RANJIT ORAON
|
BANK OF INDIA(508505)
|
|
15
|
RATU
|
JH-01-016-009-003/613
(GUDU)
|
3401016000NRG24170120241574324
|
17/01/2024
|
BAJARANG MAHATO
|
3401016WL096110
|
BAJARANG MAHATO
|
00048
|
BKID0004945
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1558864944
|
|
Mr. BAJRANG MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
RATU
|
JH-01-016-009-003/83
(GUDU)
|
3401016000NRG24170120241574325
|
17/01/2024
|
KALAWATI DEVI
|
3401016WL096110
|
KALAWATI DEVI
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
09/03/2024
|
|
1558864946
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
17
|
RATU
|
JH-01-016-009-003/348
(GUDU)
|
3401016000NRG24170120241574312
|
17/01/2024
|
NAGENDRA MAHTO
|
3401016WL096110
|
NAGENDRA MAHTO
|
00078
|
CNRB0002514
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1558864958
|
|
NAGENDER MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
18
|
RATU
|
JH-01-016-009-003/348
(GUDU)
|
3401016000NRG24170120241574313
|
17/01/2024
|
RAVI KUMAR
|
3401016WL096110
|
RAVI KUMAR
|
00078
|
CNRB0003907
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1558864939
|
|
RAVI KUMAR SO NAGENDAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RATU
|
JH-01-016-009-003/421
(GUDU)
|
3401016000NRG24170120241574319
|
17/01/2024
|
GOMTI DEVI
|
3401016WL096110
|
GOMTI DEVI
|
00078
|
CNRB0003907
|
912
|
912
|
Processed
|
09/03/2024
|
|
1558864956
|
|
GOMTI DEVI
|
CANARA BANK(508532)
|
|
20
|
RATU
|
JH-01-016-009-003/430
(GUDU)
|
3401016000NRG24170120241574408
|
17/01/2024
|
SUNMAIT ORAON
|
3401016WL096114
|
SUNMAIT ORAON
|
00078
|
CNRB0003907
|
456
|
456
|
Processed
|
09/03/2024
|
|
1558864937
|
|
SUNMAIT ORAON
|
CANARA BANK(508532)
|
|
21
|
RATU
|
JH-01-016-009-003/608
(GUDU)
|
3401016000NRG24170120241574323
|
17/01/2024
|
SUBHASH KUMAR
|
3401016WL096110
|
SUBHASH KUMAR
|
00078
|
CNRB0003907
|
912
|
912
|
Processed
|
09/03/2024
|
|
1558864938
|
|
MR SUBHASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
RATU
|
JH-01-016-009-003/83
(GUDU)
|
3401016000NRG24170120241574327
|
17/01/2024
|
PUJA KUMARI
|
3401016WL096110
|
PUJA KUMARI
|
00078
|
CNRB0003907
|
912
|
912
|
Processed
|
09/03/2024
|
|
1558864934
|
|
PUJA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
23
|
RATU
|
JH-01-016-009-004/197
(GUDU)
|
3401016000NRG24170120241574328
|
17/01/2024
|
PRADIP TIRKEY
|
3401016WL096110
|
PRADIP TIRKEY
|
00415
|
SBIN0014340
|
456
|
456
|
Processed
|
09/03/2024
|
|
1558864957
|
|
MR PRADIP TIRKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
24
|
RATU
|
JH-01-016-009-003/603
(GUDU)
|
3401016000NRG24170120241574321
|
17/01/2024
|
REEKESH KUMAR
|
3401016WL096110
|
REEKESH KUMAR
|
00462
|
UCBA0000196
|
912
|
912
|
Processed
|
10/03/2024
|
|
1558864959
|
|
REEKESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
25
|
RATU
|
JH-01-016-009-004/608
(GUDU)
|
3401016000NRG24170120241574329
|
17/01/2024
|
SEEMA TOPPO
|
3401016WL096110
|
SEEMA TOPPO
|
00468
|
UBIN0915874
|
456
|
456
|
Rejected
|
09/03/2024
|
|
1558864935
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
26
|
RATU
|
JH-01-016-009-003/417
(GUDU)
|
3401016000NRG24170120241574317
|
17/01/2024
|
SEEMA DEVI
|
3401016WL096110
|
SEEMA DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
09/03/2024
|
|
1558864936
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23484
|
23484
|
|
|
|
|
|
|
|