|
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-01-016-009-001/122
(GUDU)
|
3401016000NRG24171120231384582
|
17/11/2023
|
RAM ORAON
|
3401016WL082309
|
RAM ORAON
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008816610
|
|
RAMA ORAON
|
BANK OF INDIA(508505)
|
|
2
|
RATU
|
JH-01-016-009-003/266
(GUDU)
|
3401016000NRG24171120231384594
|
17/11/2023
|
NAMITA TIRKEY
|
3401016WL082311
|
NAMITA TIRKEY
|
00048
|
BKID0004695
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9008816609
|
|
NAMITA TIRKEY
|
BANK OF INDIA(508505)
|
|
3
|
RATU
|
JH-01-016-009-003/347
(GUDU)
|
3401016000NRG24171120231384584
|
17/11/2023
|
ARTI DEVI
|
3401016WL082309
|
ARTI DEVI
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008816608
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
RATU
|
JH-01-016-009-004/176
(GUDU)
|
3401016000NRG24171120231384596
|
17/11/2023
|
KAMLI ORAIN
|
3401016WL082311
|
KAMLI ORAIN
|
00048
|
BKID0004695
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9008816607
|
|
KAMALI ORAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
5
|
RATU
|
JH-01-016-009-004/196
(GUDU)
|
3401016000NRG24171120231384597
|
17/11/2023
|
BINA DEVI
|
3401016WL082311
|
BINA DEVI
|
00048
|
BKID0004943
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9008816611
|
|
BINA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
6
|
RATU
|
JH-01-016-009-002/97
(GUDU)
|
3401016000NRG24171120231384583
|
17/11/2023
|
DHANANJAY ORAN
|
3401016WL082309
|
DHANANJAY ORAN
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008816612
|
|
DHANANJAY ORAON
|
BANK OF INDIA(508505)
|
|
7
|
RATU
|
JH-01-016-009-004/372
(GUDU)
|
3401016000NRG24171120231384598
|
17/11/2023
|
RAJMANI KUMARI
|
3401016WL082311
|
RAJMANI KUMARI
|
00048
|
BKID0004945
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9008816614
|
|
MISS RAJMANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RATU
|
JH-01-016-009-004/59
(GUDU)
|
3401016000NRG24171120231384599
|
17/11/2023
|
NIRAJ ORAON
|
3401016WL082311
|
NIRAJ ORAON
|
00048
|
BKID0004945
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9008816613
|
|
NIRAJ ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
9
|
RATU
|
JH-01-016-009-003/446
(GUDU)
|
3401016000NRG24171120231384595
|
17/11/2023
|
ANITA DEVI
|
3401016WL082311
|
ANITA DEVI
|
00078
|
CNRB0003907
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9008816606
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
10
|
RATU
|
JH-01-016-009-003/453
(GUDU)
|
3401016000NRG24171120231384585
|
17/11/2023
|
VIKASH GOPE
|
3401016WL082309
|
VIKASH GOPE
|
00078
|
CNRB0003907
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9008816605
|
|
VIKASH GOPE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12084
|
12084
|
|
|
|
|
|
|
|