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-01-016-009-003/105 (GUDU)
|
3401016000NRG24180820230913461
|
18/08/2023
|
SANJU DEVI
|
3401016WL051856
|
SANJU DEVI
|
00048
|
BKID0004695
|
912
|
912
|
Processed
|
28/08/2023
|
|
4910167292
|
|
SANJU DEVI
|
()
|
2
|
RATU
|
JH-01-016-009-003/6 (GUDU)
|
3401016000NRG24180820230912658
|
18/08/2023
|
SAROJ DEVI
|
3401016WL051811
|
SAROJ DEVI
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
28/08/2023
|
|
4910167293
|
|
SAROJ DEVI
|
()
|
3
|
RATU
|
JH-01-016-009-004/87 (GUDU)
|
3401016000NRG24180820230913474
|
18/08/2023
|
BIRSA ORAON
|
3401016WL051856
|
BIRSA ORAON
|
00048
|
BKID0004695
|
912
|
912
|
Processed
|
28/08/2023
|
|
4910167291
|
|
BIRSA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
4
|
RATU
|
JH-01-016-009-003/384 (GUDU)
|
3401016000NRG24180820230913431
|
18/08/2023
|
DHIRAJ ORAON
|
3401016WL051854
|
DHIRAJ ORAON
|
00048
|
BKID0004904
|
912
|
912
|
Processed
|
28/08/2023
|
|
4910167294
|
|
DHIRAJ ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
5
|
RATU
|
JH-01-016-009-003/382 (GUDU)
|
3401016000NRG24180820230913430
|
18/08/2023
|
RADHA KUMARI
|
3401016WL051854
|
RADHA KUMARI
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
28/08/2023
|
|
4910167297
|
|
RADHA KUMARI
|
()
|
6
|
RATU
|
JH-01-016-009-003/443 (GUDU)
|
3401016000NRG24180820230913464
|
18/08/2023
|
ANJU BECK
|
3401016WL051856
|
ANJU BECK
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
28/08/2023
|
|
4910167299
|
|
ANJU BECK
|
()
|
7
|
RATU
|
JH-01-016-009-003/450 (GUDU)
|
3401016000NRG24180820230913432
|
18/08/2023
|
SUMITRA DEVI
|
3401016WL051854
|
SUMITRA DEVI
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
28/08/2023
|
|
4910167295
|
|
SUMITRA DEVI
|
()
|
8
|
RATU
|
JH-01-016-009-003/602 (GUDU)
|
3401016000NRG24180820230913435
|
18/08/2023
|
BHADWA ORAON
|
3401016WL051854
|
BHADWA ORAON
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
28/08/2023
|
|
4910167296
|
|
BHADWA ORAON
|
()
|
9
|
RATU
|
JH-01-016-009-004/372 (GUDU)
|
3401016000NRG24180820230913471
|
18/08/2023
|
RAJMANI KUMARI
|
3401016WL051856
|
RAJMANI KUMARI
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
28/08/2023
|
|
4910167300
|
|
RAJMANI KUMARI
|
()
|
10
|
RATU
|
JH-01-016-009-004/83 (GUDU)
|
3401016000NRG24180820230913473
|
18/08/2023
|
SURESH ORAON
|
3401016WL051856
|
SURESH ORAON
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
28/08/2023
|
|
4910167298
|
|
SURESH ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
11
|
RATU
|
JH-01-016-009-003/453 (GUDU)
|
3401016000NRG24180820230913433
|
18/08/2023
|
VIKASH GOPE
|
3401016WL051854
|
VIKASH GOPE
|
00078
|
CNRB0003907
|
912
|
912
|
Processed
|
28/08/2023
|
|
4910167301
|
|
VIKASH GOPE
|
()
|
12
|
RATU
|
JH-01-016-009-004/365 (GUDU)
|
3401016000NRG24180820230913470
|
18/08/2023
|
RIMA ORAON
|
3401016WL051856
|
RIMA ORAON
|
00078
|
CNRB0003907
|
912
|
912
|
Processed
|
28/08/2023
|
|
4910167302
|
|
RIMA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
13
|
RATU
|
JH-01-016-009-003/457 (GUDU)
|
3401016000NRG24180820230913434
|
18/08/2023
|
ANJU KUMARI
|
3401016WL051854
|
ANJU KUMARI
|
00165
|
IBKL0001751
|
912
|
912
|
Processed
|
28/08/2023
|
|
4910167303
|
|
ANJU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
14
|
RATU
|
JH-01-016-009-002/2 (GUDU)
|
3401016000NRG24180820230913460
|
18/08/2023
|
SUSHMA ORAON
|
3401016WL051856
|
SUSHMA ORAON
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
28/08/2023
|
|
4910167304
|
|
SUSHMA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13224
|
13224
|
|
|
|
|
|
|
|