|
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-01-007-033-002/107
(SUNDIL)
|
3401007000NRG24161220231481485
|
16/12/2023
|
RASHMI KHALKHO
|
3401007WL089006
|
RASHMI KHALKHO
|
00048
|
BKID0004939
|
684
|
684
|
Processed
|
13/03/2024
|
|
1735481317
|
|
RASHMI KHALKHO
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-007-033-002/294
(SUNDIL)
|
3401007000NRG24161220231481486
|
16/12/2023
|
JYOTI TIRKEY
|
3401007WL089006
|
JYOTI TIRKEY
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735481316
|
|
JYOTI TIRKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
RATU
|
JH-01-007-033-002/109
(SUNDIL)
|
3401007000NRG24161220231481496
|
16/12/2023
|
GANGADHAR MISHRA
|
3401007WL089007
|
GANGADHAR MISHRA
|
00078
|
CNRB0001873
|
228
|
228
|
Processed
|
13/03/2024
|
|
1735481314
|
|
GANGADHAR MISHRA
|
CANARA BANK(508532)
|
|
4
|
RATU
|
JH-01-007-033-002/32
(SUNDIL)
|
3401007000NRG24161220231481487
|
16/12/2023
|
GOPAL KISPOTTA
|
3401007WL089006
|
GOPAL KISPOTTA
|
00078
|
CNRB0001873
|
228
|
228
|
Processed
|
13/03/2024
|
|
1735481311
|
|
GOPAL KISPOTTA
|
CANARA BANK(508532)
|
|
5
|
RATU
|
JH-01-007-033-005/851
(SUNDIL)
|
3401007000NRG24161220231481500
|
16/12/2023
|
SITA KUMARI
|
3401007WL089007
|
SITA KUMARI
|
00078
|
CNRB0001873
|
228
|
228
|
Processed
|
13/03/2024
|
|
1735481313
|
|
SITA KUMARI
|
CANARA BANK(508532)
|
|
6
|
RATU
|
JH-01-007-033-005/854
(SUNDIL)
|
3401007000NRG24161220231481489
|
16/12/2023
|
MINA GARI
|
3401007WL089006
|
MINA GARI
|
00078
|
CNRB0001873
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735481312
|
|
MEENA GARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
7
|
RATU
|
JH-01-007-033-003/445
(SUNDIL)
|
3401007000NRG24161220231481498
|
16/12/2023
|
VIDYA KUMARI
|
3401007WL089007
|
VIDYA KUMARI
|
00354
|
PUNB0776500
|
684
|
684
|
Processed
|
13/03/2024
|
|
1735481319
|
|
VIDYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
8
|
RATU
|
JH-01-007-033-003/460
(SUNDIL)
|
3401007000NRG24161220231481499
|
16/12/2023
|
MEENA DEVI
|
3401007WL089007
|
MEENA DEVI
|
00468
|
UBIN0542580
|
228
|
228
|
Processed
|
13/03/2024
|
|
1735481315
|
|
MEENA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
9
|
RATU
|
JH-01-007-033-003/350
(SUNDIL)
|
3401007000NRG24161220231481497
|
16/12/2023
|
TARA DEVI
|
3401007WL089007
|
TARA DEVI
|
00468
|
UBIN0562157
|
228
|
228
|
Processed
|
13/03/2024
|
|
1735481318
|
|
TARA DEVI W/O-LATE NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5244
|
5244
|
|
|
|
|
|
|
|