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-01-016-009-003/176 (GUDU)
|
3401016000NRG24180720230715252
|
19/07/2023
|
SUKRA ORAON
|
3401016WL039382
|
SUKRA ORAON
|
00048
|
BKID0004695
|
912
|
912
|
Processed
|
28/07/2023
|
|
3962970592
|
|
SUKRA ORAON
|
BANK OF INDIA(508505)
|
2
|
RATU
|
JH-01-016-009-003/286 (GUDU)
|
3401016000NRG24180720230715254
|
19/07/2023
|
BHOLA ORAON
|
3401016WL039382
|
BHOLA ORAON
|
00048
|
BKID0004695
|
912
|
912
|
Processed
|
28/07/2023
|
|
3962970601
|
|
BHOLA ORAON
|
BANK OF INDIA(508505)
|
3
|
RATU
|
JH-01-016-009-003/286 (GUDU)
|
3401016000NRG24140720230684483
|
19/07/2023
|
BHOLA ORAON
|
3401016WL037518
|
BHOLA ORAON
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
28/07/2023
|
|
3962970600
|
|
BHOLA ORAON
|
BANK OF INDIA(508505)
|
4
|
RATU
|
JH-01-016-009-003/327 (GUDU)
|
3401016000NRG24140720230684485
|
19/07/2023
|
BABI DEVI
|
3401016WL037518
|
BABI DEVI
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
28/07/2023
|
|
3962970622
|
|
BABI DEVI
|
BANK OF INDIA(508505)
|
5
|
RATU
|
JH-01-016-009-003/327 (GUDU)
|
3401016000NRG24180720230715230
|
19/07/2023
|
BABI DEVI
|
3401016WL039381
|
BABI DEVI
|
00048
|
BKID0004695
|
912
|
912
|
Processed
|
28/07/2023
|
|
3962970623
|
|
BABI DEVI
|
BANK OF INDIA(508505)
|
6
|
RATU
|
JH-01-016-009-003/444 (GUDU)
|
3401016000NRG24180720230715237
|
19/07/2023
|
BIRU ORAON
|
3401016WL039381
|
BIRU ORAON
|
00048
|
BKID0004695
|
912
|
912
|
Processed
|
28/07/2023
|
|
3962970605
|
|
BIRU ORAON SUKO DEVI
|
STATE BANK OF INDIA(508548)
|
7
|
RATU
|
JH-01-016-009-003/444 (GUDU)
|
3401016000NRG24140720230684492
|
19/07/2023
|
BIRU ORAON
|
3401016WL037518
|
BIRU ORAON
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
28/07/2023
|
|
3962970604
|
|
BIRU ORAON SUKO DEVI
|
STATE BANK OF INDIA(508548)
|
8
|
RATU
|
JH-01-016-009-003/615 (GUDU)
|
3401016000NRG24140720230684494
|
19/07/2023
|
GEETA KUMARI
|
3401016WL037518
|
GEETA KUMARI
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
28/07/2023
|
|
3962970603
|
|
GITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
9
|
RATU
|
JH-01-016-009-003/615 (GUDU)
|
3401016000NRG24180720230715258
|
19/07/2023
|
GEETA KUMARI
|
3401016WL039382
|
GEETA KUMARI
|
00048
|
BKID0004695
|
912
|
912
|
Processed
|
28/07/2023
|
|
3962970602
|
|
GITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
10
|
RATU
|
JH-01-016-009-003/176 (GUDU)
|
3401016000NRG24140720230684481
|
19/07/2023
|
CHANDAR ORAON
|
3401016WL037518
|
CHANDAR ORAON
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
28/07/2023
|
|
3962970612
|
|
Mr. CHANDAR ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
11
|
RATU
|
JH-01-016-009-003/176 (GUDU)
|
3401016000NRG24140720230684482
|
19/07/2023
|
SUSHANTI KUMARI
|
3401016WL037518
|
SUSHANTI KUMARI
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
28/07/2023
|
|
3962970617
|
|
SUSHANTI KUMARI
|
BANK OF INDIA(508505)
|
12
|
RATU
|
JH-01-016-009-003/176 (GUDU)
|
3401016000NRG24180720230715253
|
19/07/2023
|
SUSHANTI KUMARI
|
3401016WL039382
|
SUSHANTI KUMARI
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
28/07/2023
|
|
3962970618
|
|
SUSHANTI KUMARI
|
BANK OF INDIA(508505)
|
13
|
RATU
|
JH-01-016-009-003/190 (GUDU)
|
3401016000NRG24170720230704433
|
19/07/2023
|
GAYATRI DEVI
|
3401016WL038774
|
GAYATRI DEVI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962970606
|
|
GAYTRI DEVI
|
BANK OF INDIA(508505)
|
14
|
RATU
|
JH-01-016-009-003/332 (GUDU)
|
3401016000NRG24140720230684486
|
19/07/2023
|
BEBI DEVI
|
3401016WL037518
|
BEBI DEVI
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
28/07/2023
|
|
3962970597
|
|
BEBI DEVI
|
BANK OF INDIA(508505)
|
15
|
RATU
|
JH-01-016-009-003/332 (GUDU)
|
3401016000NRG24180720230715231
|
19/07/2023
|
BEBI DEVI
|
3401016WL039381
|
BEBI DEVI
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
28/07/2023
|
|
3962970596
|
|
BEBI DEVI
|
BANK OF INDIA(508505)
|
16
|
RATU
|
JH-01-016-009-003/386 (GUDU)
|
3401016000NRG24180720230715232
|
19/07/2023
|
SUKO ORAIN
|
3401016WL039381
|
SUKO ORAIN
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
28/07/2023
|
|
3962970610
|
|
SUKO ORAIN
|
BANK OF INDIA(508505)
|
17
|
RATU
|
JH-01-016-009-003/386 (GUDU)
|
3401016000NRG24140720230684106
|
19/07/2023
|
SUKO ORAIN
|
3401016WL037499
|
SUKO ORAIN
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
28/07/2023
|
|
3962970609
|
|
SUKO ORAIN
|
BANK OF INDIA(508505)
|
18
|
RATU
|
JH-01-016-009-003/439 (GUDU)
|
3401016000NRG24180720230715234
|
19/07/2023
|
NITU KUMARI
|
3401016WL039381
|
NITU KUMARI
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
28/07/2023
|
|
3962970615
|
|
NITU KUMARI
|
BANK OF INDIA(508505)
|
19
|
RATU
|
JH-01-016-009-003/439 (GUDU)
|
3401016000NRG24140720230684489
|
19/07/2023
|
NITU KUMARI
|
3401016WL037518
|
NITU KUMARI
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
28/07/2023
|
|
3962970616
|
|
NITU KUMARI
|
BANK OF INDIA(508505)
|
20
|
RATU
|
JH-01-016-009-003/442 (GUDU)
|
3401016000NRG24140720230684490
|
19/07/2023
|
SUSHILA TIGGA
|
3401016WL037518
|
SUSHILA TIGGA
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
28/07/2023
|
|
3962970608
|
|
SUSHILA TIGGA
|
BANK OF INDIA(508505)
|
21
|
RATU
|
JH-01-016-009-003/442 (GUDU)
|
3401016000NRG24180720230715235
|
19/07/2023
|
SUSHILA TIGGA
|
3401016WL039381
|
SUSHILA TIGGA
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
28/07/2023
|
|
3962970607
|
|
SUSHILA TIGGA
|
BANK OF INDIA(508505)
|
22
|
RATU
|
JH-01-016-009-003/602 (GUDU)
|
3401016000NRG24170720230704435
|
19/07/2023
|
SUMI DEVI
|
3401016WL038774
|
SUMI DEVI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962970611
|
|
SUMI DEVI
|
BANK OF INDIA(508505)
|
23
|
RATU
|
JH-01-016-009-004/365 (GUDU)
|
3401016000NRG24140720230684495
|
19/07/2023
|
PREM ORAON
|
3401016WL037518
|
PREM ORAON
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
28/07/2023
|
|
3962970613
|
|
PREM ORAON
|
BANK OF INDIA(508505)
|
24
|
RATU
|
JH-01-016-009-004/365 (GUDU)
|
3401016000NRG24180720230715259
|
19/07/2023
|
PREM ORAON
|
3401016WL039382
|
PREM ORAON
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
28/07/2023
|
|
3962970614
|
|
PREM ORAON
|
BANK OF INDIA(508505)
|
25
|
RATU
|
JH-01-016-009-004/50 (GUDU)
|
3401016000NRG24170720230704441
|
19/07/2023
|
RAMSEWAK GOP
|
3401016WL038774
|
RAMSEWAK GOP
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962970595
|
|
RAM SEVAK GOPE
|
BANK OF INDIA(508505)
|
26
|
RATU
|
JH-01-016-009-004/611 (GUDU)
|
3401016000NRG24180720230715239
|
19/07/2023
|
CHHATU LOHRA
|
3401016WL039381
|
CHHATU LOHRA
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
28/07/2023
|
|
3962970594
|
|
CHHATU LOHARA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15276
|
15276
|
|
|
|
|
|
|
|
27
|
RATU
|
JH-01-016-009-003/385 (GUDU)
|
3401016000NRG24180720230715255
|
19/07/2023
|
KARMI DEVI
|
3401016WL039382
|
KARMI DEVI
|
00078
|
CNRB0003907
|
912
|
912
|
Processed
|
28/07/2023
|
|
3962970593
|
|
Mrs. KARMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
28
|
RATU
|
JH-01-016-009-003/385 (GUDU)
|
3401016000NRG24140720230684487
|
19/07/2023
|
KARMI DEVI
|
3401016WL037518
|
KARMI DEVI
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
28/07/2023
|
|
3962970599
|
|
Mrs. KARMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
29
|
RATU
|
JH-01-016-009-003/446 (GUDU)
|
3401016000NRG24170720230704434
|
19/07/2023
|
ANITA DEVI
|
3401016WL038774
|
ANITA DEVI
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962970598
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
30
|
RATU
|
JH-01-016-009-003/45 (GUDU)
|
3401016000NRG24140720230684493
|
19/07/2023
|
SAVITRI DEVI
|
3401016WL037518
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
28/07/2023
|
|
3962970620
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
31
|
RATU
|
JH-01-016-009-003/45 (GUDU)
|
3401016000NRG24180720230715257
|
19/07/2023
|
SAVITRI DEVI
|
3401016WL039382
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
28/07/2023
|
|
3962970619
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
32
|
RATU
|
JH-01-016-009-003/618 (GUDU)
|
3401016000NRG24170720230704436
|
19/07/2023
|
RITA DEVI
|
3401016WL038774
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962970621
|
|
RITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28500
|
28500
|
|
|
|
|
|
|
|