|
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-01-007-033-003/385
(SUNDIL)
|
3401007000NRG24300120241616306
|
31/01/2024
|
SUMAN KUMARI
|
3401007WL099341
|
SUMAN KUMARI
|
00048
|
BKID0004964
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343361428
|
|
SUMAN KUMARI DO DINESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-007-033-002/6
(SUNDIL)
|
3401007000NRG24300120241616209
|
31/01/2024
|
LAXMI LAKRA
|
3401007WL099333
|
LAXMI LAKRA
|
00078
|
CNRB0001873
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343361425
|
|
LAKSHMI LAKRA W O MAHADEO LAKRA
|
CANARA BANK(508532)
|
|
3
|
RATU
|
JH-01-007-033-002/6
(SUNDIL)
|
3401007000NRG24300120241616208
|
31/01/2024
|
MAHADEO LAKRA
|
3401007WL099333
|
MAHADEO LAKRA
|
00078
|
CNRB0001873
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343361423
|
|
MAHADEV LAKRA
|
CANARA BANK(508532)
|
|
4
|
RATU
|
JH-01-007-033-003/416
(SUNDIL)
|
3401007000NRG24300120241616211
|
31/01/2024
|
PINKI DEVI
|
3401007WL099333
|
PINKI DEVI
|
00078
|
CNRB0001873
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2343361426
|
|
PINKI DEVI W O SANKAR GOPE
|
CANARA BANK(508532)
|
|
5
|
RATU
|
JH-01-007-033-005/845
(SUNDIL)
|
3401007000NRG24300120241616214
|
31/01/2024
|
RAM SEWAK BAITHA
|
3401007WL099333
|
RAM SEWAK BAITHA
|
00078
|
CNRB0001873
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343361431
|
|
RAMSEWAK BAITHA
|
CANARA BANK(508532)
|
|
6
|
RATU
|
JH-01-007-033-005/851
(SUNDIL)
|
3401007000NRG24300120241616215
|
31/01/2024
|
SITA KUMARI
|
3401007WL099333
|
SITA KUMARI
|
00078
|
CNRB0001873
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343361424
|
|
SITA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
7
|
RATU
|
JH-01-007-033-003/239
(SUNDIL)
|
3401007000NRG24300120241616210
|
31/01/2024
|
ALKA DEVI
|
3401007WL099333
|
ALKA DEVI
|
00078
|
CNRB0002869
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2343361430
|
|
ALKA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
8
|
RATU
|
JH-01-007-033-003/445
(SUNDIL)
|
3401007000NRG24300120241616212
|
31/01/2024
|
VIDYA KUMARI
|
3401007WL099333
|
VIDYA KUMARI
|
00354
|
PUNB0776500
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2343361427
|
|
VIDYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
9
|
RATU
|
JH-01-007-033-003/460
(SUNDIL)
|
3401007000NRG24300120241616213
|
31/01/2024
|
MEENA DEVI
|
3401007WL099333
|
MEENA DEVI
|
00468
|
UBIN0542580
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2343361429
|
|
MEENA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7980
|
7980
|
|
|
|
|
|
|
|