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-01-016-009-002/2 (GUDU)
|
3401016000NRG24290820230975763
|
30/08/2023
|
CHANDA ORAON
|
3401016WL056225
|
CHANDA ORAON
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808612110
|
|
CHANDA ORAON
|
BANK OF INDIA(508505)
|
2
|
RATU
|
JH-01-016-009-003/444 (GUDU)
|
3401016000NRG24290820230975768
|
30/08/2023
|
BIRU ORAON
|
3401016WL056225
|
BIRU ORAON
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808612113
|
|
BIRU ORAON SUKO DEVI
|
STATE BANK OF INDIA(508548)
|
3
|
RATU
|
JH-01-016-009-003/6 (GUDU)
|
3401016000NRG24290820230975769
|
30/08/2023
|
SAROJ DEVI
|
3401016WL056225
|
SAROJ DEVI
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808612112
|
|
SAROJ DEVI
|
CANARA BANK(508532)
|
4
|
RATU
|
JH-01-016-009-004/176 (GUDU)
|
3401016000NRG24290820230975771
|
30/08/2023
|
KAMLI ORAIN
|
3401016WL056225
|
KAMLI ORAIN
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808612109
|
|
KAMALI ORAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
RATU
|
JH-01-016-009-004/335 (GUDU)
|
3401016000NRG24290820230975774
|
30/08/2023
|
JAYMUNNI DEVI
|
3401016WL056225
|
JAYMUNNI DEVI
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808612111
|
|
JAYMUNNI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
6
|
RATU
|
JH-01-016-009-004/21 (GUDU)
|
3401016000NRG24290820230975773
|
30/08/2023
|
JAGESHWER GOPE
|
3401016WL056225
|
JAGESHWER GOPE
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808612114
|
|
JAGESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
7
|
RATU
|
JH-01-016-009-003/332 (GUDU)
|
3401016000NRG24290820230975765
|
30/08/2023
|
BEBI DEVI
|
3401016WL056225
|
BEBI DEVI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808612115
|
|
BEBI DEVI
|
BANK OF INDIA(508505)
|
8
|
RATU
|
JH-01-016-009-003/439 (GUDU)
|
3401016000NRG24290820230975766
|
30/08/2023
|
NITU KUMARI
|
3401016WL056225
|
NITU KUMARI
|
00048
|
BKID0004945
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808612118
|
|
NITU KUMARI
|
BANK OF INDIA(508505)
|
9
|
RATU
|
JH-01-016-009-003/602 (GUDU)
|
3401016000NRG24290820230975801
|
30/08/2023
|
BHADWA ORAON
|
3401016WL056228
|
BHADWA ORAON
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808612116
|
|
BHADWA ORAON
|
IDBI BANK(607095)
|
10
|
RATU
|
JH-01-016-009-004/137 (GUDU)
|
3401016000NRG24290820230975770
|
30/08/2023
|
MINU DEVI
|
3401016WL056225
|
MINU DEVI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808612117
|
|
MUNU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
RATU
|
JH-01-016-009-004/372 (GUDU)
|
3401016000NRG24290820230975775
|
30/08/2023
|
RAJMANI KUMARI
|
3401016WL056225
|
RAJMANI KUMARI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808612119
|
|
MISS RAJMANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
12
|
RATU
|
JH-01-016-009-002/2 (GUDU)
|
3401016000NRG24290820230975762
|
30/08/2023
|
SOHADRA ORAIN
|
3401016WL056225
|
SOHADRA ORAIN
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808612106
|
|
SOHADRA URAIN
|
CANARA BANK(508532)
|
13
|
RATU
|
JH-01-016-009-004/185 (GUDU)
|
3401016000NRG24290820230975772
|
30/08/2023
|
SANJAY ORAON
|
3401016WL056225
|
SANJAY ORAON
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808612107
|
|
SANJAY ORAON
|
CANARA BANK(508532)
|
14
|
RATU
|
JH-01-016-009-004/66 (GUDU)
|
3401016000NRG24290820230975776
|
30/08/2023
|
PANKAJ ORAON
|
3401016WL056225
|
PANKAJ ORAON
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808612108
|
|
PANKAJ ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
15
|
RATU
|
JH-01-016-009-003/457 (GUDU)
|
3401016000NRG24290820230975797
|
30/08/2023
|
ANJU KUMARI
|
3401016WL056226
|
ANJU KUMARI
|
00165
|
IBKL0001751
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808612105
|
|
ANJU KUMARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
16
|
RATU
|
JH-01-016-009-002/2 (GUDU)
|
3401016000NRG24290820230975764
|
30/08/2023
|
SUSHMA ORAON
|
3401016WL056225
|
SUSHMA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808612120
|
|
SUSHMA GARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21660
|
21660
|
|
|
|
|
|
|
|