|
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-01-016-009-003/333
(GUDU)
|
3401016000NRG24Z140320241819452
|
16/03/2024
|
KANTI DEVI
|
3401016WL112928
|
KANTI DEVI
|
00048
|
BKID0004695
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
KANTI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
RATU
|
JH-01-016-009-004/138
(GUDU)
|
3401016000NRG24Z140320241819456
|
16/03/2024
|
BHADUR LOHRA
|
3401016WL112928
|
BHADUR LOHRA
|
00048
|
BKID0004695
|
189
|
189
|
Processed
|
17/03/2024
|
|
S22513135
|
|
BAHADUR LOHRA
|
BANK OF INDIA(508505)
|
|
3
|
RATU
|
JH-01-016-009-004/30
(GUDU)
|
3401016000NRG24Z140320241819457
|
16/03/2024
|
SARSWATI DEVI
|
3401016WL112928
|
SARSWATI DEVI
|
00048
|
BKID0004695
|
189
|
189
|
Processed
|
17/03/2024
|
|
S22513135
|
|
KHUSHBU KUMARI U/G SARSWTI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
4
|
RATU
|
JH-01-016-009-002/112
(GUDU)
|
3401016000NRG24Z140320241819450
|
16/03/2024
|
RUBY KUMARI
|
3401016WL112928
|
RUBY KUMARI
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MISS RUBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RATU
|
JH-01-016-009-003/396
(GUDU)
|
3401016000NRG24Z140320241819455
|
16/03/2024
|
FULMANTI DEVI
|
3401016WL112928
|
FULMANTI DEVI
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
FULMANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
6
|
RATU
|
JH-01-016-009-002/112
(GUDU)
|
3401016000NRG24Z140320241819449
|
16/03/2024
|
NIKU KUMAR
|
3401016WL112928
|
NIKU KUMAR
|
00078
|
CNRB0003907
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
NIKU KUMAR
|
CANARA BANK(508532)
|
|
7
|
RATU
|
JH-01-016-009-003/326
(GUDU)
|
3401016000NRG24Z140320241819451
|
16/03/2024
|
RUPA KUMARI
|
3401016WL112928
|
RUPA KUMARI
|
00078
|
CNRB0003907
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
RUPA KUMARI
|
BANK OF INDIA(508505)
|
|
8
|
RATU
|
JH-01-016-009-003/396
(GUDU)
|
3401016000NRG24Z140320241819454
|
16/03/2024
|
SHIVPUJAN MAHTO
|
3401016WL112928
|
SHIVPUJAN MAHTO
|
00078
|
CNRB0003907
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mr. SHIVPUJAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
9
|
RATU
|
JH-01-016-009-003/396
(GUDU)
|
3401016000NRG24Z140320241819453
|
16/03/2024
|
RAJU MAHTO
|
3401016WL112928
|
RAJU MAHTO
|
00089
|
CBIN0284871
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mr. RAJU MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1512
|
1512
|
|
|
|
|
|
|
|