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-01-016-009-003/117 (GUDU)
|
3401016000NRG24300920231153898
|
30/09/2023
|
RITESH KUMAR
|
3401016WL067830
|
RITESH KUMAR
|
00048
|
BKID0004695
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7359405915
|
|
RITESH KUMAR
|
()
|
2
|
RATU
|
JH-01-016-009-003/117 (GUDU)
|
3401016000NRG24300920231153897
|
30/09/2023
|
SONI KUMARI
|
3401016WL067830
|
SONI KUMARI
|
00048
|
BKID0004695
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7359405914
|
|
SONI KUMARI
|
()
|
3
|
RATU
|
JH-01-016-009-003/401 (GUDU)
|
3401016000NRG24300920231153902
|
30/09/2023
|
KAUSHALYA DEVI
|
3401016WL067830
|
KAUSHALYA DEVI
|
00048
|
BKID0004695
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7359405913
|
|
KAUSHALYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
4
|
RATU
|
JH-01-016-009-003/384 (GUDU)
|
3401016000NRG24290920231150026
|
30/09/2023
|
DHIRAJ ORAON
|
3401016WL067615
|
DHIRAJ ORAON
|
00048
|
BKID0004904
|
456
|
456
|
Processed
|
10/11/2023
|
|
7359405916
|
|
DHIRAJ ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
5
|
RATU
|
JH-01-016-009-003/401 (GUDU)
|
3401016000NRG24300920231153901
|
30/09/2023
|
PRIYA KUMARI
|
3401016WL067830
|
PRIYA KUMARI
|
00048
|
BKID0004945
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7359405918
|
|
PRIYA KUMARI
|
()
|
6
|
RATU
|
JH-01-016-009-004/106 (GUDU)
|
3401016000NRG24290920231149958
|
30/09/2023
|
RANJIT ORAON
|
3401016WL067612
|
RANJIT ORAON
|
00048
|
BKID0004945
|
456
|
456
|
Processed
|
10/11/2023
|
|
7359405917
|
|
RANJIT ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
7
|
RATU
|
JH-01-016-009-003/401 (GUDU)
|
3401016000NRG24300920231153903
|
30/09/2023
|
ROHAN KUMAR
|
3401016WL067830
|
ROHAN KUMAR
|
00354
|
PUNB0776500
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7359405919
|
|
ROHAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
8
|
RATU
|
JH-01-016-009-003/172 (GUDU)
|
3401016000NRG24300920231153900
|
30/09/2023
|
KARTIK ORAON
|
3401016WL067830
|
KARTIK ORAON
|
00462
|
UCBA0003049
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7359405920
|
|
KARTIK ORAON S/O MANGTU ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7752
|
7752
|
|
|
|
|
|
|
|