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-01-016-009-001/127 (GUDU)
|
3401016000NRG24270420230097534
|
27/04/2023
|
DURGI ORAIN
|
3401016WL005158
|
DURGI ORAIN
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536232644
|
|
DURGI ORAIN
|
BANK OF INDIA(508505)
|
2
|
RATU
|
JH-01-016-009-001/127 (GUDU)
|
3401016000NRG24270420230097533
|
27/04/2023
|
RAMDEV ORAON
|
3401016WL005158
|
RAMDEV ORAON
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536232643
|
|
RAMDEO ORAON
|
BANK OF INDIA(508505)
|
3
|
RATU
|
JH-01-016-009-003/200 (GUDU)
|
3401016000NRG24270420230097281
|
27/04/2023
|
BHUKHLI DEVI
|
3401016WL005148
|
BHUKHLI DEVI
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536232656
|
|
Mrs. BHUKLI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
4
|
RATU
|
JH-01-016-009-003/615 (GUDU)
|
3401016000NRG24270420230097245
|
27/04/2023
|
GEETA KUMARI
|
3401016WL005145
|
GEETA KUMARI
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536232646
|
|
GITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
5
|
RATU
|
JH-01-016-009-003/628 (GUDU)
|
3401016000NRG24270420230097538
|
27/04/2023
|
SUKO URAIN
|
3401016WL005158
|
SUKO URAIN
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536232647
|
|
SUKO ORAOIN
|
BANK OF INDIA(508505)
|
6
|
RATU
|
JH-01-016-009-004/168 (GUDU)
|
3401016000NRG24270420230097540
|
27/04/2023
|
CHHOTAN ORAON
|
3401016WL005158
|
CHHOTAN ORAON
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536232645
|
|
CHHOTAN ORAON
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
7
|
RATU
|
JH-01-016-009-003/190 (GUDU)
|
3401016000NRG24270420230097243
|
27/04/2023
|
GAYATRI DEVI
|
3401016WL005145
|
GAYATRI DEVI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536232648
|
|
GAYTRI DEVI
|
BANK OF INDIA(508505)
|
8
|
RATU
|
JH-01-016-009-003/383 (GUDU)
|
3401016000NRG24270420230097283
|
27/04/2023
|
SHANTI DEVI
|
3401016WL005148
|
SHANTI DEVI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536232650
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
9
|
RATU
|
JH-01-016-009-003/386 (GUDU)
|
3401016000NRG24270420230097284
|
27/04/2023
|
SUKO ORAIN
|
3401016WL005148
|
SUKO ORAIN
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536232649
|
|
SUKO ORAIN
|
BANK OF INDIA(508505)
|
10
|
RATU
|
JH-01-016-009-003/602 (GUDU)
|
3401016000NRG24270420230097244
|
27/04/2023
|
SUMI DEVI
|
3401016WL005145
|
SUMI DEVI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536232651
|
|
SUMI DEVI
|
BANK OF INDIA(508505)
|
11
|
RATU
|
JH-01-016-009-004/58 (GUDU)
|
3401016000NRG24270420230097545
|
27/04/2023
|
SUDHIR ORAON
|
3401016WL005158
|
SUDHIR ORAON
|
00048
|
BKID0004945
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
1536232654
|
|
SUDHIR ORAON
|
BANK OF INDIA(508505)
|
12
|
RATU
|
JH-01-016-009-004/81 (GUDU)
|
3401016000NRG24270420230097547
|
27/04/2023
|
CHUMNU ORAON
|
3401016WL005158
|
CHUMNU ORAON
|
00048
|
BKID0004945
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
1536232655
|
|
CHUMANU URANV
|
BANK OF INDIA(508505)
|
13
|
RATU
|
JH-01-016-009-004/99 (GUDU)
|
3401016000NRG24270420230097548
|
27/04/2023
|
KHATUWA KUMARI
|
3401016WL005158
|
KHATUWA KUMARI
|
00048
|
BKID0004945
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
1536232652
|
|
KHATUWA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
14
|
RATU
|
JH-01-016-009-001/611 (GUDU)
|
3401016000NRG24270420230097565
|
27/04/2023
|
ATAULLA ANSARI
|
3401016WL005159
|
ATAULLA ANSARI
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536232639
|
|
ATAULLA ANASARI SO YOUSUF ANSARI
|
UNION BANK OF INDIA(508500)
|
15
|
RATU
|
JH-01-016-009-003/295 (GUDU)
|
3401016000NRG24270420230097282
|
27/04/2023
|
YOGINI DEVI
|
3401016WL005148
|
YOGINI DEVI
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536232637
|
|
YOGNI DEVI
|
CANARA BANK(508532)
|
16
|
RATU
|
JH-01-016-009-003/302 (GUDU)
|
3401016000NRG24270420230097537
|
27/04/2023
|
ARJUN ORAON
|
3401016WL005158
|
ARJUN ORAON
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536232636
|
|
ARJUN ORAON
|
CANARA BANK(508532)
|
17
|
RATU
|
JH-01-016-009-004/269 (GUDU)
|
3401016000NRG24270420230097566
|
27/04/2023
|
SUKA ORAON
|
3401016WL005159
|
SUKA ORAON
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536232640
|
|
SUKA ORAON
|
CANARA BANK(508532)
|
18
|
RATU
|
JH-01-016-009-004/345 (GUDU)
|
3401016000NRG24270420230097543
|
27/04/2023
|
DHULI DEVI
|
3401016WL005158
|
DHULI DEVI
|
00078
|
CNRB0003907
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
1536232638
|
|
DULI ORAIN
|
CANARA BANK(508532)
|
19
|
RATU
|
JH-01-016-009-004/349 (GUDU)
|
3401016000NRG24270420230097544
|
27/04/2023
|
MANTI ORAIN
|
3401016WL005158
|
MANTI ORAIN
|
00078
|
CNRB0003907
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
1536232641
|
|
MANTI ORAIN
|
CANARA BANK(508532)
|
20
|
RATU
|
JH-01-016-009-004/66 (GUDU)
|
3401016000NRG24270420230097546
|
27/04/2023
|
PANKAJ ORAON
|
3401016WL005158
|
PANKAJ ORAON
|
00078
|
CNRB0003907
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
1536232642
|
|
PANKAJ ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
21
|
RATU
|
JH-01-016-009-004/20 (GUDU)
|
3401016000NRG24270420230097542
|
27/04/2023
|
ATWA MAHLI
|
3401016WL005158
|
ATWA MAHLI
|
00177
|
IOBA0003711
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
1536232635
|
|
ATWA MAHLI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
22
|
RATU
|
JH-01-016-009-004/168 (GUDU)
|
3401016000NRG24270420230097539
|
27/04/2023
|
SUNITA DEVI
|
3401016WL005158
|
SUNITA DEVI
|
00415
|
SBIN0014341
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536232634
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
23
|
RATU
|
JH-01-016-009-004/180 (GUDU)
|
3401016000NRG24270420230097541
|
27/04/2023
|
ANUP ORAON
|
3401016WL005158
|
ANUP ORAON
|
00415
|
SBIN0014341
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
1536232633
|
|
ANUP ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
24
|
RATU
|
JH-01-016-009-003/618 (GUDU)
|
3401016000NRG24270420230097246
|
27/04/2023
|
RITA DEVI
|
3401016WL005145
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536232653
|
|
RITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31008
|
31008
|
|
|
|
|
|
|
|