|
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-01-007-033-002/258
(SUNDIL)
|
3401007000NRG24200320241850951
|
22/03/2024
|
ANIL KHALKHO
|
3401007WL114785
|
ANIL KHALKHO
|
00048
|
BKID0004939
|
228
|
228
|
Processed
|
19/04/2024
|
|
3107119488
|
|
ANIL KHALKHO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-007-033-003/235
(SUNDIL)
|
3401007000NRG24200320241850973
|
22/03/2024
|
BINDU DEVI
|
3401007WL114787
|
BINDU DEVI
|
00048
|
BKID0004964
|
255
|
255
|
Processed
|
19/04/2024
|
|
3107119487
|
|
BINDU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255
|
255
|
|
|
|
|
|
|
|
|
3
|
RATU
|
JH-01-007-033-005/854
(SUNDIL)
|
3401007000NRG24200320241850953
|
22/03/2024
|
MINA GARI
|
3401007WL114785
|
MINA GARI
|
00078
|
CNRB0001873
|
228
|
228
|
Processed
|
19/04/2024
|
|
3107119489
|
|
MEENA GARI
|
BANK OF INDIA(508505)
|
|
4
|
RATU
|
JH-01-007-033-005/858
(SUNDIL)
|
3401007000NRG24200320241852635
|
22/03/2024
|
JAMBI ORAIN
|
3401007WL114864
|
JAMBI ORAIN
|
00078
|
CNRB0001873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107119480
|
|
JAMBI ORAIN
|
CANARA BANK(508532)
|
|
5
|
RATU
|
JH-01-007-033-005/891
(SUNDIL)
|
3401007000NRG24200320241852636
|
22/03/2024
|
ANIL TIRKEY
|
3401007WL114864
|
ANIL TIRKEY
|
00078
|
CNRB0001873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107119479
|
|
ANIL TIRKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
RATU
|
JH-01-007-033-003/445
(SUNDIL)
|
3401007000NRG24200320241850974
|
22/03/2024
|
VIDYA KUMARI
|
3401007WL114787
|
VIDYA KUMARI
|
00354
|
PUNB0776500
|
255
|
255
|
Processed
|
19/04/2024
|
|
3107119485
|
|
VIDYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255
|
255
|
|
|
|
|
|
|
|
|
7
|
RATU
|
JH-01-007-033-005/885
(SUNDIL)
|
3401007000NRG24200320241850954
|
22/03/2024
|
birendar kumar saw
|
3401007WL114785
|
birendar kumar saw
|
00354
|
PUNB0790700
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107119482
|
|
MR BIRENDRA KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
8
|
RATU
|
JH-01-007-033-005/889
(SUNDIL)
|
3401007000NRG24200320241850955
|
22/03/2024
|
mantu saw
|
3401007WL114785
|
mantu saw
|
00354
|
PUNB0790700
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107119484
|
|
MANTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RATU
|
JH-01-007-033-005/896
(SUNDIL)
|
3401007000NRG24200320241852638
|
22/03/2024
|
SANJAY TIRKEY
|
3401007WL114864
|
SANJAY TIRKEY
|
00354
|
PUNB0790700
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107119483
|
|
SANJAY TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
10
|
RATU
|
JH-01-007-033-005/629
(SUNDIL)
|
3401007000NRG24200320241850952
|
22/03/2024
|
BIRSI ORAIN
|
3401007WL114785
|
BIRSI ORAIN
|
00468
|
UBIN0562157
|
228
|
228
|
Processed
|
19/04/2024
|
|
3107119486
|
|
VIRASI ORAIN WO VIRSA ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
11
|
RATU
|
JH-01-007-033-005/892
(SUNDIL)
|
3401007000NRG24200320241852637
|
22/03/2024
|
VIJAY TIRKEY
|
3401007WL114864
|
VIJAY TIRKEY
|
00468
|
UBIN0915874
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107119481
|
|
VIJAY TIRKEY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9402
|
9402
|
|
|
|
|
|
|
|