|
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)
|
3401016000NRG24271020231286606
|
28/10/2023
|
AWADHESH GOPE
|
3401016WL076085
|
AWADHESH GOPE
|
00045
|
BARB0RATUCH
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7973943367
|
|
AWADHESH GOPE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-016-009-002/1
(GUDU)
|
3401016000NRG24271020231286601
|
28/10/2023
|
PARBHAT ORAON
|
3401016WL076085
|
PARBHAT ORAON
|
00048
|
BKID0004695
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7973943368
|
|
Mr. PRABHAT ORAON S/O JITU ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
RATU
|
JH-01-016-009-002/63
(GUDU)
|
3401016000NRG24271020231286602
|
28/10/2023
|
TARACHAND ORAON
|
3401016WL076085
|
TARACHAND ORAON
|
00048
|
BKID0004695
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7973943365
|
|
TARA ORAON
|
UNION BANK OF INDIA(508500)
|
|
4
|
RATU
|
JH-01-016-009-004/87
(GUDU)
|
3401016000NRG24271020231286608
|
28/10/2023
|
BIRSA ORAON
|
3401016WL076085
|
BIRSA ORAON
|
00048
|
BKID0004695
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7973943364
|
|
BIRSA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
5
|
RATU
|
JH-01-016-009-004/3
(GUDU)
|
3401016000NRG24271020231286605
|
28/10/2023
|
MUKESH GOPE
|
3401016WL076085
|
MUKESH GOPE
|
00048
|
BKID0004945
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7973943366
|
|
MUKESH GOPE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
6
|
RATU
|
JH-01-016-009-004/185
(GUDU)
|
3401016000NRG24271020231286603
|
28/10/2023
|
SANJAY ORAON
|
3401016WL076085
|
SANJAY ORAON
|
00078
|
CNRB0003907
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7973943369
|
|
SANJAY ORAON
|
CANARA BANK(508532)
|
|
7
|
RATU
|
JH-01-016-009-004/66
(GUDU)
|
3401016000NRG24271020231286607
|
28/10/2023
|
PANKAJ ORAON
|
3401016WL076085
|
PANKAJ ORAON
|
00078
|
CNRB0003907
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7973943363
|
|
PANKAJ ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
8
|
RATU
|
JH-01-016-009-004/197
(GUDU)
|
3401016000NRG24271020231286604
|
28/10/2023
|
PRADIP TIRKEY
|
3401016WL076085
|
PRADIP TIRKEY
|
00415
|
SBIN0014340
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7973943362
|
|
MR PRADIP TIRKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|