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-01-007-033-003/431 (SUNDIL)
|
3401007000NRG24250520230285417
|
25/05/2023
|
ANITA TIGGA
|
3401007WL015489
|
ANITA TIGGA
|
00048
|
BKID0004598
|
228
|
228
|
Processed
|
30/05/2023
|
|
1944145188
|
|
ANITA TIGGA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-007-033-002/107 (SUNDIL)
|
3401007000NRG24230520230272865
|
25/05/2023
|
RASHMI KHALKHO
|
3401007WL014793
|
RASHMI KHALKHO
|
00048
|
BKID0004939
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
1944145192
|
|
RESHMI KHALKHO
|
INDUSIND BANK(607189)
|
3
|
RATU
|
JH-01-007-033-002/254 (SUNDIL)
|
3401007000NRG24250520230285411
|
25/05/2023
|
SHILA TIRKEY
|
3401007WL015489
|
SHILA TIRKEY
|
00048
|
BKID0004939
|
912
|
912
|
Processed
|
30/05/2023
|
|
1944145181
|
|
SHEELA TIRKEY
|
BANK OF INDIA(508505)
|
4
|
RATU
|
JH-01-007-033-002/258 (SUNDIL)
|
3401007000NRG24230520230272866
|
25/05/2023
|
ANIL KHALKHO
|
3401007WL014793
|
ANIL KHALKHO
|
00048
|
BKID0004939
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
1944145190
|
|
ANIL KHALKHO
|
BANK OF INDIA(508505)
|
5
|
RATU
|
JH-01-007-033-005/615 (SUNDIL)
|
3401007000NRG24250520230285451
|
25/05/2023
|
KISUN TIRKEY
|
3401007WL015491
|
KISUN TIRKEY
|
00048
|
BKID0004939
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944145180
|
|
KISHUN TIRKEY
|
BANK OF INDIA(508505)
|
6
|
RATU
|
JH-01-007-033-005/832 (SUNDIL)
|
3401007000NRG24230520230272870
|
25/05/2023
|
AMIT KUMAR
|
3401007WL014793
|
AMIT KUMAR
|
00048
|
BKID0004939
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
1944145187
|
|
AMIT KUMAR BAA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
7
|
RATU
|
JH-01-007-033-002/119 (SUNDIL)
|
3401007000NRG24250520230285410
|
25/05/2023
|
JAUNI GARI
|
3401007WL015489
|
JAUNI GARI
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
30/05/2023
|
|
1944145193
|
|
JAUNI GADI
|
BANK OF INDIA(508505)
|
8
|
RATU
|
JH-01-007-033-002/294 (SUNDIL)
|
3401007000NRG24250520230285413
|
25/05/2023
|
JYOTI TIRKEY
|
3401007WL015489
|
JYOTI TIRKEY
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
30/05/2023
|
|
1944145189
|
|
JYOTI TIRKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
9
|
RATU
|
JH-01-007-033-003/361 (SUNDIL)
|
3401007000NRG24230520230272869
|
25/05/2023
|
DEVKI DEVI
|
3401007WL014793
|
DEVKI DEVI
|
00048
|
BKID0004964
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
1944145191
|
|
DEOKI DEVI
|
BANK OF INDIA(508505)
|
10
|
RATU
|
JH-01-007-033-003/381 (SUNDIL)
|
3401007000NRG24250520230285415
|
25/05/2023
|
BINITA DEVI
|
3401007WL015489
|
BINITA DEVI
|
00048
|
BKID0004964
|
912
|
912
|
Processed
|
30/05/2023
|
|
1944145195
|
|
BINITA DEVI
|
BANK OF INDIA(508505)
|
11
|
RATU
|
JH-01-007-033-003/385 (SUNDIL)
|
3401007000NRG24250520230285416
|
25/05/2023
|
SUMAN KUMARI
|
3401007WL015489
|
SUMAN KUMARI
|
00048
|
BKID0004964
|
912
|
912
|
Processed
|
30/05/2023
|
|
1944145196
|
|
SUMAN KUMARI DO DINESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
12
|
RATU
|
JH-01-007-033-002/292 (SUNDIL)
|
3401007000NRG24250520230285412
|
25/05/2023
|
NISHA TIRKEY
|
3401007WL015489
|
NISHA TIRKEY
|
00078
|
CNRB0001873
|
912
|
912
|
Processed
|
30/05/2023
|
|
1944145177
|
|
NISHA TIRKEY
|
CANARA BANK(508532)
|
13
|
RATU
|
JH-01-007-033-002/6 (SUNDIL)
|
3401007000NRG24230520230272868
|
25/05/2023
|
LAXMI LAKRA
|
3401007WL014793
|
LAXMI LAKRA
|
00078
|
CNRB0001873
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
1944145175
|
|
LAKSHMI LAKRA W O MAHADEO LAKRA
|
CANARA BANK(508532)
|
14
|
RATU
|
JH-01-007-033-002/6 (SUNDIL)
|
3401007000NRG24230520230272867
|
25/05/2023
|
MAHADEO LAKRA
|
3401007WL014793
|
MAHADEO LAKRA
|
00078
|
CNRB0001873
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
1944145185
|
|
MAHADEV LAKRA
|
CANARA BANK(508532)
|
15
|
RATU
|
JH-01-007-033-003/6 (SUNDIL)
|
3401007000NRG24250520230285420
|
25/05/2023
|
SUSHILA DEVI
|
3401007WL015489
|
SUSHILA DEVI
|
00078
|
CNRB0001873
|
912
|
912
|
Processed
|
30/05/2023
|
|
1944145176
|
|
SUSHILA DEVI W O BIMAL MUNDA
|
CANARA BANK(508532)
|
16
|
RATU
|
JH-01-007-033-005/332 (SUNDIL)
|
3401007000NRG24250520230285450
|
25/05/2023
|
RAJU GOPE
|
3401007WL015491
|
RAJU GOPE
|
00078
|
CNRB0001873
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944145178
|
|
RAJU GOPE
|
CANARA BANK(508532)
|
17
|
RATU
|
JH-01-007-033-005/839 (SUNDIL)
|
3401007000NRG24230520230272872
|
25/05/2023
|
LALITA LINDA
|
3401007WL014793
|
LALITA LINDA
|
00078
|
CNRB0001873
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
1944145182
|
|
LALITA LINDA
|
CANARA BANK(508532)
|
18
|
RATU
|
JH-01-007-033-005/839 (SUNDIL)
|
3401007000NRG24230520230272871
|
25/05/2023
|
NIRANJAN LINDA
|
3401007WL014793
|
NIRANJAN LINDA
|
00078
|
CNRB0001873
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
1944145179
|
|
NIRANJAN LINDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
19
|
RATU
|
JH-01-007-033-003/443 (SUNDIL)
|
3401007000NRG24250520230285419
|
25/05/2023
|
MUKESH KUMAR
|
3401007WL015489
|
MUKESH KUMAR
|
00078
|
CNRB0002869
|
912
|
912
|
Processed
|
30/05/2023
|
|
1944145183
|
|
MUKESH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
20
|
RATU
|
JH-01-007-033-003/433 (SUNDIL)
|
3401007000NRG24250520230285418
|
25/05/2023
|
UTTAM KUMAR
|
3401007WL015489
|
UTTAM KUMAR
|
00078
|
CNRB0004622
|
912
|
912
|
Processed
|
30/05/2023
|
|
1944145184
|
|
UTTAM PRAMANIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
21
|
RATU
|
JH-01-007-033-003/6 (SUNDIL)
|
3401007000NRG24250520230285421
|
25/05/2023
|
BIMAL MUNDA
|
3401007WL015489
|
BIMAL MUNDA
|
00152
|
HDFC0002687
|
912
|
912
|
Processed
|
30/05/2023
|
|
1944145174
|
|
BIMAL MUNDA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
22
|
RATU
|
JH-01-007-033-002/304 (SUNDIL)
|
3401007000NRG24250520230285414
|
25/05/2023
|
SHANKAR KACHHAP
|
3401007WL015489
|
SHANKAR KACHHAP
|
00354
|
PUNB0790700
|
912
|
912
|
Processed
|
30/05/2023
|
|
1944145194
|
|
SHANKAR KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
23
|
RATU
|
JH-01-007-033-003/77 (SUNDIL)
|
3401007000NRG24250520230285422
|
25/05/2023
|
RENU DEVI
|
3401007WL015489
|
RENU DEVI
|
00415
|
SBIN0006355
|
912
|
912
|
Processed
|
30/05/2023
|
|
1944145186
|
|
RENU DEVI W O DILLU HAZAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23028
|
23028
|
|
|
|
|
|
|
|