|
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-01-016-004-002/198
(BIJULIA)
|
3401016000NRG24150920231069670
|
15/09/2023
|
PREM CHANDAR SAHU
|
3401016WL062616
|
PREM CHANDAR SAHU
|
00048
|
BKID0004695
|
912
|
912
|
Processed
|
11/11/2023
|
|
7378119670
|
|
PREM CHANDRA SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-016-004-001/374
(BIJULIA)
|
3401016000NRG24150920231069661
|
15/09/2023
|
HINDIYA ORAIN
|
3401016WL062616
|
HINDIYA ORAIN
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378119679
|
|
HINDIYA ORAIN
|
BANK OF INDIA(508505)
|
|
3
|
RATU
|
JH-01-016-004-001/467
(BIJULIA)
|
3401016000NRG24150920231069663
|
15/09/2023
|
MEENA ORAIN
|
3401016WL062616
|
MEENA ORAIN
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378119681
|
|
MINA ORAIN
|
CANARA BANK(508532)
|
|
4
|
RATU
|
JH-01-016-004-001/625
(BIJULIA)
|
3401016000NRG24150920231069664
|
15/09/2023
|
BANDHU ORAON
|
3401016WL062616
|
BANDHU ORAON
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
11/11/2023
|
|
7378119677
|
|
BANDHU ORAON
|
BANK OF INDIA(508505)
|
|
5
|
RATU
|
JH-01-016-004-001/647
(BIJULIA)
|
3401016000NRG24150920231069667
|
15/09/2023
|
AJAY LOHRA
|
3401016WL062616
|
AJAY LOHRA
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378119680
|
|
AJAY LOHRA
|
BANK OF INDIA(508505)
|
|
6
|
RATU
|
JH-01-016-004-002/123
(BIJULIA)
|
3401016000NRG24150920231069937
|
15/09/2023
|
MINA DEVI
|
3401016WL062629
|
MINA DEVI
|
00048
|
BKID0004945
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7378119678
|
|
SONI KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
RATU
|
JH-01-016-004-002/731
(BIJULIA)
|
3401016000NRG24150920231069671
|
15/09/2023
|
RAMESH NATH MISHRA
|
3401016WL062616
|
RAMESH NATH MISHRA
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
11/11/2023
|
|
7378119676
|
|
RAMESH NATH MISHRA SO LATE LAKSHMAN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
8
|
RATU
|
JH-01-016-004-001/648
(BIJULIA)
|
3401016000NRG24150920231069668
|
15/09/2023
|
DHANESHWAR URANV
|
3401016WL062616
|
DHANESHWAR URANV
|
00078
|
CNRB0001873
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378119671
|
|
DHANESHWAR ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
RATU
|
JH-01-016-004-002/111
(BIJULIA)
|
3401016000NRG24150920231069936
|
15/09/2023
|
PRAPHA DEVI
|
3401016WL062629
|
PRAPHA DEVI
|
00078
|
CNRB0003907
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7378119675
|
|
PRABHA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
10
|
RATU
|
JH-01-016-004-001/642
(BIJULIA)
|
3401016000NRG24150920231069665
|
15/09/2023
|
SOMESH ORAON
|
3401016WL062616
|
SOMESH ORAON
|
00354
|
PUNB0194320
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378119672
|
|
SOMESH ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
RATU
|
JH-01-016-004-001/374
(BIJULIA)
|
3401016000NRG24150920231069660
|
15/09/2023
|
DHURANDHAR ORAON
|
3401016WL062616
|
DHURANDHAR ORAON
|
00415
|
SBIN0014341
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378119674
|
|
MR JAGARNATH ORAON
|
STATE BANK OF INDIA(508548)
|
|
12
|
RATU
|
JH-01-016-004-001/649
(BIJULIA)
|
3401016000NRG24150920231069669
|
15/09/2023
|
ALAM ANSARI
|
3401016WL062616
|
ALAM ANSARI
|
00415
|
SBIN0014341
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378119673
|
|
ALAM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|