|
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-01-016-009-003/284
(GUDU)
|
3401016000NRG24140520230204791
|
15/05/2023
|
VIRU ORAON
|
3401016WL010918
|
VIRU ORAON
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
20/05/2023
|
|
1749618424
|
|
VIRU ORAON
|
()
|
|
2
|
RATU
|
JH-01-016-009-003/284
(GUDU)
|
3401016000NRG24150520230218147
|
15/05/2023
|
VIRU ORAON
|
3401016WL011702
|
VIRU ORAON
|
00048
|
BKID0004695
|
228
|
228
|
Processed
|
20/05/2023
|
|
1749618425
|
|
VIRU ORAON
|
()
|
|
3
|
RATU
|
JH-01-016-009-003/437
(GUDU)
|
3401016000NRG24150520230218021
|
15/05/2023
|
SUNITA DEVI
|
3401016WL011700
|
SUNITA DEVI
|
00048
|
BKID0004695
|
456
|
456
|
Processed
|
20/05/2023
|
|
1749618428
|
|
SUNITA DEVI
|
()
|
|
4
|
RATU
|
JH-01-016-009-003/437
(GUDU)
|
3401016000NRG24130520230199642
|
15/05/2023
|
SUNITA DEVI
|
3401016WL010653
|
SUNITA DEVI
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
20/05/2023
|
|
1749618427
|
|
SUNITA DEVI
|
()
|
|
5
|
RATU
|
JH-01-016-009-004/610
(GUDU)
|
3401016000NRG24130520230200115
|
15/05/2023
|
BRAJESH MAHTO
|
3401016WL010669
|
BRAJESH MAHTO
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
20/05/2023
|
|
1749618426
|
|
BRAJESH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
RATU
|
JH-01-016-009-001/604
(GUDU)
|
3401016000NRG24110520230186542
|
15/05/2023
|
REYASAT ANSARI
|
3401016WL009916
|
REYASAT ANSARI
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1749618431
|
|
REYASAT ANSARI
|
()
|
|
7
|
RATU
|
JH-01-016-009-003/34
(GUDU)
|
3401016000NRG24140520230204795
|
15/05/2023
|
MINI ORAIN
|
3401016WL010918
|
MINI ORAIN
|
00048
|
BKID0004943
|
684
|
684
|
Processed
|
20/05/2023
|
|
1749618430
|
|
MINI ORAIN
|
()
|
|
8
|
RATU
|
JH-01-016-009-003/34
(GUDU)
|
3401016000NRG24150520230218153
|
15/05/2023
|
MINI ORAIN
|
3401016WL011702
|
MINI ORAIN
|
00048
|
BKID0004943
|
228
|
228
|
Processed
|
20/05/2023
|
|
1749618429
|
|
MINI ORAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
9
|
RATU
|
JH-01-016-009-001/621
(GUDU)
|
3401016000NRG24110520230186545
|
15/05/2023
|
MEBUL TIRKEY
|
3401016WL009916
|
MEBUL TIRKEY
|
00048
|
BKID0004966
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1749618432
|
|
MEBUL TIRKEY
|
()
|
|
10
|
RATU
|
JH-01-016-009-001/621
(GUDU)
|
3401016000NRG24140520230204787
|
15/05/2023
|
MEBUL TIRKEY
|
3401016WL010918
|
MEBUL TIRKEY
|
00048
|
BKID0004966
|
684
|
684
|
Processed
|
20/05/2023
|
|
1749618433
|
|
MEBUL TIRKEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
11
|
RATU
|
JH-01-016-009-001/604
(GUDU)
|
3401016000NRG24110520230186543
|
15/05/2023
|
ASAMA KHATUN
|
3401016WL009916
|
ASAMA KHATUN
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1749618434
|
|
ASAMA KHATUN
|
()
|
|
12
|
RATU
|
JH-01-016-009-001/625
(GUDU)
|
3401016000NRG24140520230204788
|
15/05/2023
|
AJHAR MAHMUD
|
3401016WL010918
|
AJHAR MAHMUD
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
20/05/2023
|
|
1749618437
|
|
AJHAR MAHMUD
|
()
|
|
13
|
RATU
|
JH-01-016-009-004/269
(GUDU)
|
3401016000NRG24130520230200114
|
15/05/2023
|
SUNIL ORAON
|
3401016WL010669
|
SUNIL ORAON
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
20/05/2023
|
|
1749618435
|
|
SUNIL ORAON
|
()
|
|
14
|
RATU
|
JH-01-016-009-004/269
(GUDU)
|
3401016000NRG24150520230218024
|
15/05/2023
|
SUNIL ORAON
|
3401016WL011700
|
SUNIL ORAON
|
00078
|
CNRB0003907
|
456
|
456
|
Processed
|
20/05/2023
|
|
1749618436
|
|
SUNIL ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|