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-01-016-009-004/369 (GUDU)
|
3401016000NRG24Z101020231207430
|
11/10/2023
|
AWADHESH GOPE
|
3401016WL071183
|
AWADHESH GOPE
|
00045
|
BARB0RATUCH
|
162
|
162
|
Processed
|
12/10/2023
|
|
S99198002
|
|
AWADHESH GOPE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-016-009-003/117 (GUDU)
|
3401016000NRG24Z111020231210658
|
11/10/2023
|
RITESH KUMAR
|
3401016WL071377
|
RITESH KUMAR
|
00048
|
BKID0004695
|
135
|
135
|
Processed
|
12/10/2023
|
|
S99198002
|
|
RITESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
RATU
|
JH-01-016-009-003/117 (GUDU)
|
3401016000NRG24Z111020231210657
|
11/10/2023
|
SONI KUMARI
|
3401016WL071377
|
SONI KUMARI
|
00048
|
BKID0004695
|
135
|
135
|
Processed
|
12/10/2023
|
|
S99198002
|
|
SONY KUMARI
|
CANARA BANK(508532)
|
4
|
RATU
|
JH-01-016-009-003/172 (GUDU)
|
3401016000NRG24Z111020231210661
|
11/10/2023
|
USHA DEVI
|
3401016WL071377
|
USHA DEVI
|
00048
|
BKID0004695
|
135
|
135
|
Processed
|
12/10/2023
|
|
S99198002
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
RATU
|
JH-01-016-009-003/330 (GUDU)
|
3401016000NRG24Z111020231210663
|
11/10/2023
|
SARITA DEVI
|
3401016WL071377
|
SARITA DEVI
|
00048
|
BKID0004695
|
135
|
135
|
Processed
|
12/10/2023
|
|
S99198002
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
6
|
RATU
|
JH-01-016-009-003/401 (GUDU)
|
3401016000NRG24Z101020231207369
|
11/10/2023
|
KAUSHALYA DEVI
|
3401016WL071181
|
KAUSHALYA DEVI
|
00048
|
BKID0004695
|
27
|
27
|
Processed
|
12/10/2023
|
|
S99198002
|
|
KAUSHALYA DEVI
|
BANK OF INDIA(508505)
|
7
|
RATU
|
JH-01-016-009-003/401 (GUDU)
|
3401016000NRG24Z111020231210664
|
11/10/2023
|
RAJ KUMAR MAHTO
|
3401016WL071377
|
RAJ KUMAR MAHTO
|
00048
|
BKID0004695
|
135
|
135
|
Processed
|
12/10/2023
|
|
S99198002
|
|
Mr. RAJKUMAR MAHATO S/O MAHENDER MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
8
|
RATU
|
JH-01-016-009-003/6 (GUDU)
|
3401016000NRG24Z101020231207425
|
11/10/2023
|
SAROJ DEVI
|
3401016WL071183
|
SAROJ DEVI
|
00048
|
BKID0004695
|
162
|
162
|
Processed
|
12/10/2023
|
|
S99198002
|
|
SAROJ DEVI
|
CANARA BANK(508532)
|
9
|
RATU
|
JH-01-016-009-004/176 (GUDU)
|
3401016000NRG24Z101020231207426
|
11/10/2023
|
KAMLI ORAIN
|
3401016WL071183
|
KAMLI ORAIN
|
00048
|
BKID0004695
|
162
|
162
|
Processed
|
12/10/2023
|
|
S99198002
|
|
KAMALI ORAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
RATU
|
JH-01-016-009-004/87 (GUDU)
|
3401016000NRG24Z101020231207433
|
11/10/2023
|
BIRSA ORAON
|
3401016WL071183
|
BIRSA ORAON
|
00048
|
BKID0004695
|
162
|
162
|
Processed
|
12/10/2023
|
|
S99198002
|
|
BIRSA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
11
|
RATU
|
JH-01-016-009-004/21 (GUDU)
|
3401016000NRG24Z101020231207428
|
11/10/2023
|
JAGESHWER GOPE
|
3401016WL071183
|
JAGESHWER GOPE
|
00048
|
BKID0004943
|
162
|
162
|
Processed
|
12/10/2023
|
|
S99198002
|
|
JAGESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
12
|
RATU
|
JH-01-016-009-003/119 (GUDU)
|
3401016000NRG24Z111020231210659
|
11/10/2023
|
KARMA MAHTO
|
3401016WL071377
|
KARMA MAHTO
|
00048
|
BKID0004945
|
135
|
135
|
Processed
|
12/10/2023
|
|
S99198002
|
|
KARMA MAHTO
|
BANK OF INDIA(508505)
|
13
|
RATU
|
JH-01-016-009-003/119 (GUDU)
|
3401016000NRG24Z111020231210660
|
11/10/2023
|
REKHA DEVI
|
3401016WL071377
|
REKHA DEVI
|
00048
|
BKID0004945
|
135
|
135
|
Processed
|
12/10/2023
|
|
S99198002
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
14
|
RATU
|
JH-01-016-009-003/401 (GUDU)
|
3401016000NRG24Z101020231207368
|
11/10/2023
|
PRIYA KUMARI
|
3401016WL071181
|
PRIYA KUMARI
|
00048
|
BKID0004945
|
27
|
27
|
Processed
|
12/10/2023
|
|
S99198002
|
|
PRIYA KUMARI
|
BANK OF INDIA(508505)
|
15
|
RATU
|
JH-01-016-009-004/3 (GUDU)
|
3401016000NRG24Z101020231207429
|
11/10/2023
|
MUKESH GOPE
|
3401016WL071183
|
MUKESH GOPE
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
12/10/2023
|
|
S99198002
|
|
MUKESH GOPE
|
PUNJAB NATIONAL BANK(508568)
|
16
|
RATU
|
JH-01-016-009-004/372 (GUDU)
|
3401016000NRG24Z101020231207431
|
11/10/2023
|
RAJMANI KUMARI
|
3401016WL071183
|
RAJMANI KUMARI
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
12/10/2023
|
|
S99198002
|
|
MISS RAJMANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
17
|
RATU
|
JH-01-016-009-004/185 (GUDU)
|
3401016000NRG24Z101020231207427
|
11/10/2023
|
SANJAY ORAON
|
3401016WL071183
|
SANJAY ORAON
|
00078
|
CNRB0003907
|
162
|
162
|
Processed
|
12/10/2023
|
|
S99198002
|
|
SANJAY ORAON
|
CANARA BANK(508532)
|
18
|
RATU
|
JH-01-016-009-004/66 (GUDU)
|
3401016000NRG24Z101020231207432
|
11/10/2023
|
PANKAJ ORAON
|
3401016WL071183
|
PANKAJ ORAON
|
00078
|
CNRB0003907
|
162
|
162
|
Processed
|
12/10/2023
|
|
S99198002
|
|
PANKAJ ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
19
|
RATU
|
JH-01-016-009-003/457 (GUDU)
|
3401016000NRG24Z101020231207424
|
11/10/2023
|
ANJU KUMARI
|
3401016WL071183
|
ANJU KUMARI
|
00165
|
IBKL0001751
|
162
|
162
|
Processed
|
12/10/2023
|
|
S99198002
|
|
ANJU KUMARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
20
|
RATU
|
JH-01-016-009-003/264 (GUDU)
|
3401016000NRG24Z101020231207367
|
11/10/2023
|
SANDEEP KUMAR
|
3401016WL071181
|
SANDEEP KUMAR
|
00354
|
PUNB0194320
|
27
|
27
|
Processed
|
12/10/2023
|
|
S99198002
|
|
Sandeep Kumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
21
|
RATU
|
JH-01-016-009-003/172 (GUDU)
|
3401016000NRG24Z111020231210662
|
11/10/2023
|
KARTIK ORAON
|
3401016WL071377
|
KARTIK ORAON
|
00462
|
UCBA0003049
|
135
|
135
|
Processed
|
12/10/2023
|
|
S99198002
|
|
KARTIK ORAON S/O MANGTU ORAON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
22
|
RATU
|
JH-01-016-009-003/264 (GUDU)
|
3401016000NRG24Z101020231207366
|
11/10/2023
|
ARUN MAHTO
|
3401016WL071181
|
ARUN MAHTO
|
00468
|
UBIN0915874
|
27
|
27
|
Processed
|
12/10/2023
|
|
S99198002
|
|
ARUN MAHTO SO GOPAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2808
|
2808
|
|
|
|
|
|
|
|