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-01-016-009-002/133 (GUDU)
|
3401016000NRG24250720230769995
|
27/07/2023
|
LAXMI KUMARI
|
3401016WL042957
|
LAXMI KUMARI
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784456389
|
|
LAXMI KUMARI
|
BANK OF INDIA(508505)
|
2
|
RATU
|
JH-01-016-009-003/176 (GUDU)
|
3401016000NRG24240720230758130
|
27/07/2023
|
SUKRA ORAON
|
3401016WL042070
|
SUKRA ORAON
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784456383
|
|
SUKRA ORAON
|
BANK OF INDIA(508505)
|
3
|
RATU
|
JH-01-016-009-003/200 (GUDU)
|
3401016000NRG24250720230769651
|
27/07/2023
|
BHUKHLI DEVI
|
3401016WL042936
|
BHUKHLI DEVI
|
00048
|
BKID0004695
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784456388
|
|
Mrs. BHUKLI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
4
|
RATU
|
JH-01-016-009-003/286 (GUDU)
|
3401016000NRG24240720230758132
|
27/07/2023
|
BHOLA ORAON
|
3401016WL042070
|
BHOLA ORAON
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784456387
|
|
BHOLA ORAON
|
BANK OF INDIA(508505)
|
5
|
RATU
|
JH-01-016-009-003/327 (GUDU)
|
3401016000NRG24240720230758104
|
27/07/2023
|
BABI DEVI
|
3401016WL042068
|
BABI DEVI
|
00048
|
BKID0004695
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784456384
|
|
BABI DEVI
|
BANK OF INDIA(508505)
|
6
|
RATU
|
JH-01-016-009-003/327 (GUDU)
|
3401016000NRG24250720230769998
|
27/07/2023
|
BABI DEVI
|
3401016WL042957
|
BABI DEVI
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784456385
|
|
BABI DEVI
|
BANK OF INDIA(508505)
|
7
|
RATU
|
JH-01-016-009-003/444 (GUDU)
|
3401016000NRG24250720230770004
|
27/07/2023
|
BIRU ORAON
|
3401016WL042957
|
BIRU ORAON
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784456392
|
|
BIRU ORAON SUKO DEVI
|
STATE BANK OF INDIA(508548)
|
8
|
RATU
|
JH-01-016-009-003/444 (GUDU)
|
3401016000NRG24240720230758110
|
27/07/2023
|
BIRU ORAON
|
3401016WL042068
|
BIRU ORAON
|
00048
|
BKID0004695
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784456391
|
|
BIRU ORAON SUKO DEVI
|
STATE BANK OF INDIA(508548)
|
9
|
RATU
|
JH-01-016-009-003/615 (GUDU)
|
3401016000NRG24240720230758111
|
27/07/2023
|
GEETA KUMARI
|
3401016WL042068
|
GEETA KUMARI
|
00048
|
BKID0004695
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784456390
|
|
GITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
10
|
RATU
|
JH-01-016-009-004/335 (GUDU)
|
3401016000NRG24250720230769666
|
27/07/2023
|
JAYMUNNI DEVI
|
3401016WL042936
|
JAYMUNNI DEVI
|
00048
|
BKID0004695
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784456386
|
|
JAYMUNNI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
11
|
RATU
|
JH-01-016-009-004/202 (GUDU)
|
3401016000NRG24250720230769664
|
27/07/2023
|
GANESH GOPE
|
3401016WL042936
|
GANESH GOPE
|
00048
|
BKID0004943
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784456393
|
|
MR GANESH GOPE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
12
|
RATU
|
JH-01-016-009-003/176 (GUDU)
|
3401016000NRG24240720230758131
|
27/07/2023
|
SUSHANTI KUMARI
|
3401016WL042070
|
SUSHANTI KUMARI
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784456408
|
|
SUSHANTI KUMARI
|
BANK OF INDIA(508505)
|
13
|
RATU
|
JH-01-016-009-003/190 (GUDU)
|
3401016000NRG24250720230769650
|
27/07/2023
|
GAYATRI DEVI
|
3401016WL042936
|
GAYATRI DEVI
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784456394
|
|
GAYTRI DEVI
|
BANK OF INDIA(508505)
|
14
|
RATU
|
JH-01-016-009-003/332 (GUDU)
|
3401016000NRG24250720230769999
|
27/07/2023
|
BEBI DEVI
|
3401016WL042957
|
BEBI DEVI
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784456396
|
|
BEBI DEVI
|
BANK OF INDIA(508505)
|
15
|
RATU
|
JH-01-016-009-003/332 (GUDU)
|
3401016000NRG24240720230758105
|
27/07/2023
|
BEBI DEVI
|
3401016WL042068
|
BEBI DEVI
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784456395
|
|
BEBI DEVI
|
BANK OF INDIA(508505)
|
16
|
RATU
|
JH-01-016-009-003/383 (GUDU)
|
3401016000NRG24250720230769654
|
27/07/2023
|
SHANTI DEVI
|
3401016WL042936
|
SHANTI DEVI
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784456400
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
17
|
RATU
|
JH-01-016-009-003/386 (GUDU)
|
3401016000NRG24240720230758126
|
27/07/2023
|
SUKO ORAIN
|
3401016WL042069
|
SUKO ORAIN
|
00048
|
BKID0004945
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784456399
|
|
SUKO ORAIN
|
BANK OF INDIA(508505)
|
18
|
RATU
|
JH-01-016-009-003/439 (GUDU)
|
3401016000NRG24240720230758107
|
27/07/2023
|
NITU KUMARI
|
3401016WL042068
|
NITU KUMARI
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784456406
|
|
NITU KUMARI
|
BANK OF INDIA(508505)
|
19
|
RATU
|
JH-01-016-009-003/439 (GUDU)
|
3401016000NRG24250720230770001
|
27/07/2023
|
NITU KUMARI
|
3401016WL042957
|
NITU KUMARI
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784456407
|
|
NITU KUMARI
|
BANK OF INDIA(508505)
|
20
|
RATU
|
JH-01-016-009-003/442 (GUDU)
|
3401016000NRG24250720230770002
|
27/07/2023
|
SUSHILA TIGGA
|
3401016WL042957
|
SUSHILA TIGGA
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784456397
|
|
SUSHILA TIGGA
|
BANK OF INDIA(508505)
|
21
|
RATU
|
JH-01-016-009-003/442 (GUDU)
|
3401016000NRG24240720230758108
|
27/07/2023
|
SUSHILA TIGGA
|
3401016WL042068
|
SUSHILA TIGGA
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784456398
|
|
SUSHILA TIGGA
|
BANK OF INDIA(508505)
|
22
|
RATU
|
JH-01-016-009-003/602 (GUDU)
|
3401016000NRG24250720230769657
|
27/07/2023
|
SUMI DEVI
|
3401016WL042936
|
SUMI DEVI
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784456401
|
|
SUMI DEVI
|
BANK OF INDIA(508505)
|
23
|
RATU
|
JH-01-016-009-004/137 (GUDU)
|
3401016000NRG24250720230769660
|
27/07/2023
|
MINU DEVI
|
3401016WL042936
|
MINU DEVI
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784456403
|
|
MUNU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
RATU
|
JH-01-016-009-004/365 (GUDU)
|
3401016000NRG24250720230770006
|
27/07/2023
|
PREM ORAON
|
3401016WL042957
|
PREM ORAON
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784456404
|
|
PREM ORAON
|
BANK OF INDIA(508505)
|
25
|
RATU
|
JH-01-016-009-004/365 (GUDU)
|
3401016000NRG24240720230758112
|
27/07/2023
|
PREM ORAON
|
3401016WL042068
|
PREM ORAON
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784456405
|
|
PREM ORAON
|
BANK OF INDIA(508505)
|
26
|
RATU
|
JH-01-016-009-004/50 (GUDU)
|
3401016000NRG24250720230769667
|
27/07/2023
|
RAMSEWAK GOP
|
3401016WL042936
|
RAMSEWAK GOP
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784456402
|
|
RAM SEVAK GOPE
|
BANK OF INDIA(508505)
|
27
|
RATU
|
JH-01-016-009-004/611 (GUDU)
|
3401016000NRG24250720230770010
|
27/07/2023
|
CHHATU LOHRA
|
3401016WL042957
|
CHHATU LOHRA
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784456410
|
|
CHHATU LOHARA
|
BANK OF INDIA(508505)
|
28
|
RATU
|
JH-01-016-009-004/611 (GUDU)
|
3401016000NRG24240720230758136
|
27/07/2023
|
CHHATU LOHRA
|
3401016WL042070
|
CHHATU LOHRA
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784456409
|
|
CHHATU LOHARA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
29
|
RATU
|
JH-01-016-009-003/295 (GUDU)
|
3401016000NRG24250720230769653
|
27/07/2023
|
YOGINI DEVI
|
3401016WL042936
|
YOGINI DEVI
|
00078
|
CNRB0003907
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784456379
|
|
YOGNI DEVI
|
CANARA BANK(508532)
|
30
|
RATU
|
JH-01-016-009-003/382 (GUDU)
|
3401016000NRG24250720230769704
|
27/07/2023
|
MINA DEVI
|
3401016WL042938
|
MINA DEVI
|
00078
|
CNRB0003907
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784456382
|
|
MINA DEVI W/O JAGJEEWAN GOPE
|
BANK OF INDIA(508505)
|
31
|
RATU
|
JH-01-016-009-003/385 (GUDU)
|
3401016000NRG24240720230758106
|
27/07/2023
|
KARMI DEVI
|
3401016WL042068
|
KARMI DEVI
|
00078
|
CNRB0003907
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784456381
|
|
Mrs. KARMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
32
|
RATU
|
JH-01-016-009-003/446 (GUDU)
|
3401016000NRG24250720230769655
|
27/07/2023
|
ANITA DEVI
|
3401016WL042936
|
ANITA DEVI
|
00078
|
CNRB0003907
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784456380
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
33
|
RATU
|
JH-01-016-009-004/137 (GUDU)
|
3401016000NRG24250720230769661
|
27/07/2023
|
VIMAL ORAON
|
3401016WL042936
|
VIMAL ORAON
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784456378
|
|
Mr. BIMAL ORAON & MUNU ORAIN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
34
|
RATU
|
JH-01-016-009-003/45 (GUDU)
|
3401016000NRG24240720230758134
|
27/07/2023
|
SAVITRI DEVI
|
3401016WL042070
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784456412
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
35
|
RATU
|
JH-01-016-009-003/618 (GUDU)
|
3401016000NRG24250720230769658
|
27/07/2023
|
RITA DEVI
|
3401016WL042936
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784456411
|
|
RITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28500
|
28500
|
|
|
|
|
|
|
|