|
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-01-016-001-004/266
(BAJPUR)
|
3401016000NRG24280320241895476
|
28/03/2024
|
SONI DEVI
|
3401016WL116988
|
SONI DEVI
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101947163
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-016-001-001/256
(BAJPUR)
|
3401016000NRG24280320241895466
|
28/03/2024
|
MAIKAL TOPPO
|
3401016WL116988
|
MAIKAL TOPPO
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101947167
|
|
MAIKEL TOPPO
|
BANK OF INDIA(508505)
|
|
3
|
RATU
|
JH-01-016-001-001/297
(BAJPUR)
|
3401016000NRG24280320241895467
|
28/03/2024
|
HIMANSHU ORAON
|
3401016WL116988
|
HIMANSHU ORAON
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101947171
|
|
HIMANSHU ORAON
|
BANK OF INDIA(508505)
|
|
4
|
RATU
|
JH-01-016-001-001/453
(BAJPUR)
|
3401016000NRG24280320241895468
|
28/03/2024
|
ROSHAN TIRKEY
|
3401016WL116988
|
ROSHAN TIRKEY
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101947168
|
|
ROSHAN TIRKEY
|
BANK OF INDIA(508505)
|
|
5
|
RATU
|
JH-01-016-001-001/500
(BAJPUR)
|
3401016000NRG24280320241895469
|
28/03/2024
|
SUNY ORAON
|
3401016WL116988
|
SUNY ORAON
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101947166
|
|
SUNY ORAON
|
BANK OF INDIA(508505)
|
|
6
|
RATU
|
JH-01-016-001-001/506
(BAJPUR)
|
3401016000NRG24280320241895470
|
28/03/2024
|
POOJA DEVI
|
3401016WL116988
|
POOJA DEVI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101947173
|
|
POOJA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
RATU
|
JH-01-016-001-001/584
(BAJPUR)
|
3401016000NRG24280320241895471
|
28/03/2024
|
GANESH MAHLI
|
3401016WL116988
|
GANESH MAHLI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101947169
|
|
GANESH MAHLI
|
BANK OF INDIA(508505)
|
|
8
|
RATU
|
JH-01-016-001-001/9
(BAJPUR)
|
3401016000NRG24280320241895472
|
28/03/2024
|
JAGAT MAHLI
|
3401016WL116988
|
JAGAT MAHLI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101947172
|
|
JAGAT MAHLI
|
BANK OF INDIA(508505)
|
|
9
|
RATU
|
JH-01-016-001-004/201
(BAJPUR)
|
3401016000NRG24280320241895474
|
28/03/2024
|
KIRSHNA ORAON
|
3401016WL116988
|
KIRSHNA ORAON
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101947170
|
|
KRISHNA ORAON
|
BANK OF INDIA(508505)
|
|
10
|
RATU
|
JH-01-016-001-004/363
(BAJPUR)
|
3401016000NRG24280320241895477
|
28/03/2024
|
PUSHPA DEVI
|
3401016WL116988
|
PUSHPA DEVI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101947164
|
|
Mrs. PUSPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
RATU
|
JH-01-016-001-004/53
(BAJPUR)
|
3401016000NRG24280320241895478
|
28/03/2024
|
SURESH GOP
|
3401016WL116988
|
SURESH GOP
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101947165
|
|
SURESH GOPE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
12
|
RATU
|
JH-01-016-001-001/9
(BAJPUR)
|
3401016000NRG24280320241895473
|
28/03/2024
|
JITAN DEVI
|
3401016WL116988
|
JITAN DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101947161
|
|
JITAN DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
RATU
|
JH-01-016-001-004/247
(BAJPUR)
|
3401016000NRG24280320241895475
|
28/03/2024
|
BARJESH KUMAR TIWARI
|
3401016WL116988
|
BARJESH KUMAR TIWARI
|
00415
|
SBIN0014341
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101947162
|
|
BRAJESH KUMAR TIWARY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|