|
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)
|
3401007000NRG24111120231361323
|
11/11/2023
|
RASHMI KHALKHO
|
3401007WL080723
|
RASHMI KHALKHO
|
00048
|
BKID0004939
|
228
|
228
|
Processed
|
01/01/2024
|
|
8990215775
|
|
RASHMI KHALKHO
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-007-033-003/235
(SUNDIL)
|
3401007000NRG24111120231361327
|
11/11/2023
|
BINDU DEVI
|
3401007WL080723
|
BINDU DEVI
|
00048
|
BKID0004964
|
228
|
228
|
Processed
|
01/01/2024
|
|
8990215778
|
|
BINDU DEVI
|
BANK OF INDIA(508505)
|
|
3
|
RATU
|
JH-01-007-033-003/255
(SUNDIL)
|
3401007000NRG24111120231360901
|
11/11/2023
|
TUNI DEVI
|
3401007WL080697
|
TUNI DEVI
|
00048
|
BKID0004964
|
228
|
228
|
Processed
|
01/01/2024
|
|
8990215777
|
|
TUNI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
RATU
|
JH-01-007-033-003/361
(SUNDIL)
|
3401007000NRG24111120231360902
|
11/11/2023
|
DEVKI DEVI
|
3401007WL080697
|
DEVKI DEVI
|
00048
|
BKID0004964
|
228
|
228
|
Processed
|
01/01/2024
|
|
8990215776
|
|
DEOKI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
5
|
RATU
|
JH-01-007-033-002/124
(SUNDIL)
|
3401007000NRG24111120231360900
|
11/11/2023
|
AJAY ORAON
|
3401007WL080697
|
AJAY ORAON
|
00078
|
CNRB0001873
|
228
|
228
|
Processed
|
01/01/2024
|
|
8990215770
|
|
AJAY ORAON
|
CANARA BANK(508532)
|
|
6
|
RATU
|
JH-01-007-033-002/25
(SUNDIL)
|
3401007000NRG24111120231361324
|
11/11/2023
|
LILA TOPPO
|
3401007WL080723
|
LILA TOPPO
|
00078
|
CNRB0001873
|
228
|
228
|
Processed
|
01/01/2024
|
|
8990215766
|
|
LILA GARI W O MANSA GARI
|
CANARA BANK(508532)
|
|
7
|
RATU
|
JH-01-007-033-002/292
(SUNDIL)
|
3401007000NRG24111120231361325
|
11/11/2023
|
NISHA TIRKEY
|
3401007WL080723
|
NISHA TIRKEY
|
00078
|
CNRB0001873
|
228
|
228
|
Processed
|
01/01/2024
|
|
8990215767
|
|
NISHA TIRKEY
|
CANARA BANK(508532)
|
|
8
|
RATU
|
JH-01-007-033-002/32
(SUNDIL)
|
3401007000NRG24111120231361326
|
11/11/2023
|
GOPAL KISPOTTA
|
3401007WL080723
|
GOPAL KISPOTTA
|
00078
|
CNRB0001873
|
228
|
228
|
Processed
|
01/01/2024
|
|
8990215768
|
|
GOPAL KISPOTTA
|
CANARA BANK(508532)
|
|
9
|
RATU
|
JH-01-007-033-005/226
(SUNDIL)
|
3401007000NRG24111120231360904
|
11/11/2023
|
ANJALI TIRKEY
|
3401007WL080697
|
ANJALI TIRKEY
|
00078
|
CNRB0001873
|
228
|
228
|
Processed
|
01/01/2024
|
|
8990215772
|
|
ANJLI TIRKEY
|
CANARA BANK(508532)
|
|
10
|
RATU
|
JH-01-007-033-005/845
(SUNDIL)
|
3401007000NRG24111120231360905
|
11/11/2023
|
RAM SEWAK BAITHA
|
3401007WL080697
|
RAM SEWAK BAITHA
|
00078
|
CNRB0001873
|
228
|
228
|
Processed
|
01/01/2024
|
|
8990215771
|
|
RAMSEWAK BAITHA
|
CANARA BANK(508532)
|
|
11
|
RATU
|
JH-01-007-033-005/854
(SUNDIL)
|
3401007000NRG24111120231361418
|
11/11/2023
|
MINA GARI
|
3401007WL080728
|
MINA GARI
|
00078
|
CNRB0001873
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990215769
|
|
MEENA GARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
RATU
|
JH-01-007-033-003/418
(SUNDIL)
|
3401007000NRG24111120231360903
|
11/11/2023
|
DIPAK KHOYA
|
3401007WL080697
|
DIPAK KHOYA
|
00078
|
CNRB0002514
|
228
|
228
|
Processed
|
01/01/2024
|
|
8990215774
|
|
DEEPAK KHOYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
13
|
RATU
|
JH-01-007-033-003/457
(SUNDIL)
|
3401007000NRG24111120231361416
|
11/11/2023
|
ROHAN MUNDA
|
3401007WL080728
|
ROHAN MUNDA
|
00354
|
PUNB0218810
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990215773
|
|
ROHAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
14
|
RATU
|
JH-01-007-033-005/629
(SUNDIL)
|
3401007000NRG24111120231361417
|
11/11/2023
|
BIRSI ORAIN
|
3401007WL080728
|
BIRSI ORAIN
|
00468
|
UBIN0562157
|
228
|
228
|
Processed
|
01/01/2024
|
|
8990215779
|
|
VIRASI ORAIN WO VIRSA ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|