|
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-01-016-009-003/275
(GUDU)
|
3401016000NRG24Z240120241596149
|
25/01/2024
|
BINA DEVI
|
3401016WL097831
|
BINA DEVI
|
00048
|
BKID0004695
|
81
|
81
|
Processed
|
10/02/2024
|
|
S41122737
|
|
VEENA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
RATU
|
JH-01-016-009-003/275
(GUDU)
|
3401016000NRG24Z240120241596148
|
25/01/2024
|
MAHAVIR K. MAHTO
|
3401016WL097831
|
MAHAVIR K. MAHTO
|
00048
|
BKID0004695
|
81
|
81
|
Processed
|
10/02/2024
|
|
S41122737
|
|
MAHABIR KUMAR MAHTO
|
IDBI BANK(607095)
|
|
3
|
RATU
|
JH-01-016-009-003/331
(GUDU)
|
3401016000NRG24Z240120241596150
|
25/01/2024
|
MAHENDER MAHTO
|
3401016WL097831
|
MAHENDER MAHTO
|
00048
|
BKID0004695
|
81
|
81
|
Processed
|
10/02/2024
|
|
S41122737
|
|
MAHENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
RATU
|
JH-01-016-009-003/401
(GUDU)
|
3401016000NRG24Z240120241596153
|
25/01/2024
|
RAJ KUMAR MAHTO
|
3401016WL097831
|
RAJ KUMAR MAHTO
|
00048
|
BKID0004695
|
81
|
81
|
Processed
|
10/02/2024
|
|
S41122737
|
|
Mr. RAJKUMAR MAHATO S/O MAHENDER MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
RATU
|
JH-01-016-009-003/417
(GUDU)
|
3401016000NRG24Z240120241596119
|
25/01/2024
|
PANCHAM MAHTO
|
3401016WL097828
|
PANCHAM MAHTO
|
00048
|
BKID0004695
|
81
|
81
|
Processed
|
10/02/2024
|
|
S41122737
|
|
PANCHAM MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
RATU
|
JH-01-016-009-003/606
(GUDU)
|
3401016000NRG24Z240120241596122
|
25/01/2024
|
ANKIT KUMAR
|
3401016WL097828
|
ANKIT KUMAR
|
00048
|
BKID0004695
|
81
|
81
|
Processed
|
10/02/2024
|
|
S41122737
|
|
ANKIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RATU
|
JH-01-016-009-003/83
(GUDU)
|
3401016000NRG24Z240120241596124
|
25/01/2024
|
BIKASH KUMAR
|
3401016WL097828
|
BIKASH KUMAR
|
00048
|
BKID0004695
|
81
|
81
|
Processed
|
10/02/2024
|
|
S41122737
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
RATU
|
JH-01-016-009-004/87
(GUDU)
|
3401016000NRG24Z240120241596161
|
25/01/2024
|
BIRSA ORAON
|
3401016WL097832
|
BIRSA ORAON
|
00048
|
BKID0004695
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
BIRSA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
9
|
RATU
|
JH-01-016-009-002/112
(GUDU)
|
3401016000NRG24Z240120241596116
|
25/01/2024
|
RUBY KUMARI
|
3401016WL097828
|
RUBY KUMARI
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
10/02/2024
|
|
S41122737
|
|
MISS RUBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RATU
|
JH-01-016-009-002/126
(GUDU)
|
3401016000NRG24Z240120241596117
|
25/01/2024
|
AJAY ORAON
|
3401016WL097828
|
AJAY ORAON
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
10/02/2024
|
|
S41122737
|
|
AJAY ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
RATU
|
JH-01-016-009-003/401
(GUDU)
|
3401016000NRG24Z240120241596154
|
25/01/2024
|
PRIYA KUMARI
|
3401016WL097831
|
PRIYA KUMARI
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
10/02/2024
|
|
S41122737
|
|
PRIYA KUMARI
|
BANK OF INDIA(508505)
|
|
12
|
RATU
|
JH-01-016-009-003/613
(GUDU)
|
3401016000NRG24Z240120241596155
|
25/01/2024
|
BAJARANG MAHATO
|
3401016WL097831
|
BAJARANG MAHATO
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
10/02/2024
|
|
S41122737
|
|
Mr. BAJRANG MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
RATU
|
JH-01-016-009-003/83
(GUDU)
|
3401016000NRG24Z240120241596123
|
25/01/2024
|
KALAWATI DEVI
|
3401016WL097828
|
KALAWATI DEVI
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
10/02/2024
|
|
S41122737
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
RATU
|
JH-01-016-009-004/50
(GUDU)
|
3401016000NRG24Z240120241596169
|
25/01/2024
|
RAMSEWAK GOP
|
3401016WL097835
|
RAMSEWAK GOP
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
10/02/2024
|
|
S41122737
|
|
RAM SEVAK GOPE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
15
|
RATU
|
JH-01-016-009-003/348
(GUDU)
|
3401016000NRG24Z240120241596151
|
25/01/2024
|
NAGENDRA MAHTO
|
3401016WL097831
|
NAGENDRA MAHTO
|
00078
|
CNRB0002514
|
81
|
81
|
Processed
|
10/02/2024
|
|
S41122737
|
|
NAGENDER MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
16
|
RATU
|
JH-01-016-009-003/348
(GUDU)
|
3401016000NRG24Z240120241596152
|
25/01/2024
|
RAVI KUMAR
|
3401016WL097831
|
RAVI KUMAR
|
00078
|
CNRB0003907
|
81
|
81
|
Processed
|
10/02/2024
|
|
S41122737
|
|
RAVI KUMAR SO NAGENDAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RATU
|
JH-01-016-009-003/421
(GUDU)
|
3401016000NRG24Z240120241596120
|
25/01/2024
|
GOMTI DEVI
|
3401016WL097828
|
GOMTI DEVI
|
00078
|
CNRB0003907
|
81
|
81
|
Processed
|
10/02/2024
|
|
S41122737
|
|
GOMTI DEVI
|
CANARA BANK(508532)
|
|
18
|
RATU
|
JH-01-016-009-003/430
(GUDU)
|
3401016000NRG24Z240120241596163
|
25/01/2024
|
SUNMAIT ORAON
|
3401016WL097833
|
SUNMAIT ORAON
|
00078
|
CNRB0003907
|
81
|
81
|
Processed
|
10/02/2024
|
|
S41122737
|
|
SUNMAIT ORAON
|
CANARA BANK(508532)
|
|
19
|
RATU
|
JH-01-016-009-003/83
(GUDU)
|
3401016000NRG24Z240120241596125
|
25/01/2024
|
PUJA KUMARI
|
3401016WL097828
|
PUJA KUMARI
|
00078
|
CNRB0003907
|
81
|
81
|
Processed
|
10/02/2024
|
|
S41122737
|
|
PUJA KUMARI
|
CANARA BANK(508532)
|
|
20
|
RATU
|
JH-01-016-009-004/185
(GUDU)
|
3401016000NRG24Z240120241596159
|
25/01/2024
|
SANJAY ORAON
|
3401016WL097832
|
SANJAY ORAON
|
00078
|
CNRB0003907
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
SANJAY ORAON
|
CANARA BANK(508532)
|
|
21
|
RATU
|
JH-01-016-009-004/66
(GUDU)
|
3401016000NRG24Z240120241596160
|
25/01/2024
|
PANKAJ ORAON
|
3401016WL097832
|
PANKAJ ORAON
|
00078
|
CNRB0003907
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
PANKAJ ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
22
|
RATU
|
JH-01-016-009-003/603
(GUDU)
|
3401016000NRG24Z240120241596121
|
25/01/2024
|
REEKESH KUMAR
|
3401016WL097828
|
REEKESH KUMAR
|
00462
|
UCBA0000196
|
81
|
81
|
Processed
|
10/02/2024
|
|
S41122737
|
|
REEKESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
23
|
RATU
|
JH-01-016-009-004/608
(GUDU)
|
3401016000NRG24Z240120241596170
|
25/01/2024
|
SEEMA TOPPO
|
3401016WL097835
|
SEEMA TOPPO
|
00468
|
UBIN0915874
|
81
|
81
|
Rejected
|
10/02/2024
|
|
S41122737
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
24
|
RATU
|
JH-01-016-009-003/417
(GUDU)
|
3401016000NRG24Z240120241596118
|
25/01/2024
|
SEEMA DEVI
|
3401016WL097828
|
SEEMA DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
10/02/2024
|
|
S41122737
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2187
|
2187
|
|
|
|
|
|
|
|