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-01-016-009-003/117 (GUDU)
|
3401016000NRG24041020231174459
|
05/10/2023
|
RITESH KUMAR
|
3401016WL069110
|
RITESH KUMAR
|
00048
|
BKID0004695
|
456
|
456
|
Processed
|
10/11/2023
|
|
7359407701
|
|
RITESH KUMAR
|
()
|
2
|
RATU
|
JH-01-016-009-003/117 (GUDU)
|
3401016000NRG24041020231174458
|
05/10/2023
|
SONI KUMARI
|
3401016WL069110
|
SONI KUMARI
|
00048
|
BKID0004695
|
456
|
456
|
Processed
|
10/11/2023
|
|
7359407700
|
|
SONI KUMARI
|
()
|
3
|
RATU
|
JH-01-016-009-003/401 (GUDU)
|
3401016000NRG24041020231174465
|
05/10/2023
|
KAUSHALYA DEVI
|
3401016WL069110
|
KAUSHALYA DEVI
|
00048
|
BKID0004695
|
456
|
456
|
Processed
|
10/11/2023
|
|
7359407699
|
|
KAUSHALYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
4
|
RATU
|
JH-01-016-009-003/384 (GUDU)
|
3401016000NRG24041020231174436
|
05/10/2023
|
DHIRAJ ORAON
|
3401016WL069109
|
DHIRAJ ORAON
|
00048
|
BKID0004904
|
912
|
912
|
Processed
|
10/11/2023
|
|
7359407702
|
|
DHIRAJ ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
5
|
RATU
|
JH-01-016-009-003/401 (GUDU)
|
3401016000NRG24041020231174464
|
05/10/2023
|
PRIYA KUMARI
|
3401016WL069110
|
PRIYA KUMARI
|
00048
|
BKID0004945
|
456
|
456
|
Processed
|
10/11/2023
|
|
7359407703
|
|
PRIYA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
6
|
RATU
|
JH-01-016-009-003/401 (GUDU)
|
3401016000NRG24041020231174466
|
05/10/2023
|
ROHAN KUMAR
|
3401016WL069110
|
ROHAN KUMAR
|
00354
|
PUNB0776500
|
456
|
456
|
Processed
|
11/11/2023
|
|
7359407704
|
|
ROHAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
7
|
RATU
|
JH-01-016-009-003/172 (GUDU)
|
3401016000NRG24041020231174461
|
05/10/2023
|
KARTIK ORAON
|
3401016WL069110
|
KARTIK ORAON
|
00462
|
UCBA0003049
|
456
|
456
|
Processed
|
11/11/2023
|
|
7359407698
|
|
KARTIK ORAON S/O MANGTU ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|