|
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)
|
3401007000NRG24010620230341451
|
01/06/2023
|
RASHMI KHALKHO
|
3401007WL018565
|
RASHMI KHALKHO
|
00048
|
BKID0004939
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2266167450
|
|
RESHMI KHALKHO
|
INDUSIND BANK(607189)
|
|
2
|
RATU
|
JH-01-007-033-005/637
(SUNDIL)
|
3401007000NRG24010620230341454
|
01/06/2023
|
ANAND GOP
|
3401007WL018565
|
ANAND GOP
|
00048
|
BKID0004939
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2266167451
|
|
ANAND GOPE
|
BANK OF INDIA(508505)
|
|
3
|
RATU
|
JH-01-007-033-005/832
(SUNDIL)
|
3401007000NRG24010620230341458
|
01/06/2023
|
AMIT KUMAR
|
3401007WL018565
|
AMIT KUMAR
|
00048
|
BKID0004939
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2266167449
|
|
AMIT KUMAR BAA
|
BANK OF INDIA(508505)
|
|
4
|
RATU
|
JH-01-007-033-005/848
(SUNDIL)
|
3401007000NRG24010620230341460
|
01/06/2023
|
RAJESH TIRKEY
|
3401007WL018565
|
RAJESH TIRKEY
|
00048
|
BKID0004939
|
912
|
912
|
Processed
|
07/06/2023
|
|
2266167452
|
|
RAJESH TIRKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
5
|
RATU
|
JH-01-007-033-003/361
(SUNDIL)
|
3401007000NRG24010620230341453
|
01/06/2023
|
DEVKI DEVI
|
3401007WL018565
|
DEVKI DEVI
|
00048
|
BKID0004964
|
228
|
228
|
Processed
|
07/06/2023
|
|
2266167453
|
|
DEOKI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
6
|
RATU
|
JH-01-007-033-002/6
(SUNDIL)
|
3401007000NRG24010620230341452
|
01/06/2023
|
MAHADEO LAKRA
|
3401007WL018565
|
MAHADEO LAKRA
|
00078
|
CNRB0001873
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2266167445
|
|
MAHADEV LAKRA
|
CANARA BANK(508532)
|
|
7
|
RATU
|
JH-01-007-033-005/637
(SUNDIL)
|
3401007000NRG24010620230341455
|
01/06/2023
|
SARSWATI DEVI
|
3401007WL018565
|
SARSWATI DEVI
|
00078
|
CNRB0001873
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2266167444
|
|
SARSWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RATU
|
JH-01-007-033-005/638
(SUNDIL)
|
3401007000NRG24010620230341456
|
01/06/2023
|
KRISHNA MAHTO
|
3401007WL018565
|
KRISHNA MAHTO
|
00078
|
CNRB0001873
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2266167447
|
|
KRISHNA MAHTO
|
CANARA BANK(508532)
|
|
9
|
RATU
|
JH-01-007-033-005/846
(SUNDIL)
|
3401007000NRG24010620230341459
|
01/06/2023
|
NISHA DEVI
|
3401007WL018565
|
NISHA DEVI
|
00078
|
CNRB0001873
|
912
|
912
|
Processed
|
07/06/2023
|
|
2266167446
|
|
NISHA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
10
|
RATU
|
JH-01-007-033-003/452
(SUNDIL)
|
3401007000NRG24010620230341473
|
01/06/2023
|
MANJU MUNDA
|
3401007WL018566
|
MANJU MUNDA
|
00354
|
PUNB0760900
|
912
|
912
|
Processed
|
07/06/2023
|
|
2266167456
|
|
MANJU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
11
|
RATU
|
JH-01-007-033-005/638
(SUNDIL)
|
3401007000NRG24010620230341457
|
01/06/2023
|
SANDEEP GOP
|
3401007WL018565
|
SANDEEP GOP
|
00354
|
PUNB0790700
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2266167457
|
|
SANDEEP GOP
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RATU
|
JH-01-007-033-005/849
(SUNDIL)
|
3401007000NRG24010620230341461
|
01/06/2023
|
RAJU TOPPO
|
3401007WL018565
|
RAJU TOPPO
|
00354
|
PUNB0790700
|
912
|
912
|
Processed
|
07/06/2023
|
|
2266167458
|
|
RAJU TOPPO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
13
|
RATU
|
JH-01-007-033-003/452
(SUNDIL)
|
3401007000NRG24010620230341474
|
01/06/2023
|
GAUTAM MUNDA
|
3401007WL018566
|
GAUTAM MUNDA
|
00468
|
UBIN0825999
|
912
|
912
|
Processed
|
07/06/2023
|
|
2266167455
|
|
GAUTAM MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
14
|
RATU
|
JH-01-007-033-003/453
(SUNDIL)
|
3401007000NRG24010620230341475
|
01/06/2023
|
ROSHAN MUNDA
|
3401007WL018566
|
ROSHAN MUNDA
|
00468
|
UBIN0830241
|
912
|
912
|
Processed
|
07/06/2023
|
|
2266167454
|
|
ROSHAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
15
|
RATU
|
JH-01-007-033-003/455
(SUNDIL)
|
3401007000NRG24010620230341476
|
01/06/2023
|
NISHA KUMARI
|
3401007WL018566
|
NISHA KUMARI
|
00468
|
UBIN0830241
|
912
|
912
|
Processed
|
07/06/2023
|
|
2266167448
|
|
NISHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|