|
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-01-007-033-002/107
(SUNDIL)
|
3401007000NRG24060220241643352
|
06/02/2024
|
RASHMI KHALKHO
|
3401007WL101333
|
RASHMI KHALKHO
|
00048
|
BKID0004939
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355617303
|
|
RASHMI KHALKHO
|
INDUSIND BANK(607189)
|
|
2
|
RATU
|
JH-01-007-033-002/258
(SUNDIL)
|
3401007000NRG24060220241643353
|
06/02/2024
|
ANIL KHALKHO
|
3401007WL101333
|
ANIL KHALKHO
|
00048
|
BKID0004939
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355617302
|
|
ANIL KHALKHO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
RATU
|
JH-01-007-033-003/385
(SUNDIL)
|
3401007000NRG24060220241643390
|
06/02/2024
|
SUMAN KUMARI
|
3401007WL101338
|
SUMAN KUMARI
|
00048
|
BKID0004964
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355617299
|
|
SUMAN KUMARI DO DINESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RATU
|
JH-01-007-033-005/802
(SUNDIL)
|
3401007000NRG24060220241643393
|
06/02/2024
|
RITA TOPPO
|
3401007WL101339
|
RITA TOPPO
|
00048
|
BKID0004964
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355617301
|
|
RITA TOPPO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
RATU
|
JH-01-007-033-003/448
(SUNDIL)
|
3401007000NRG24060220241643398
|
06/02/2024
|
SEEMA DEVI
|
3401007WL101340
|
SEEMA DEVI
|
00048
|
BKID0005896
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355617300
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
6
|
RATU
|
JH-01-007-033-005/854
(SUNDIL)
|
3401007000NRG24060220241643406
|
06/02/2024
|
MINA GARI
|
3401007WL101342
|
MINA GARI
|
00078
|
CNRB0001873
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355617304
|
|
MEENA GARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
7
|
RATU
|
JH-01-007-033-003/447
(SUNDIL)
|
3401007000NRG24060220241643397
|
06/02/2024
|
FULAN DEVI
|
3401007WL101340
|
FULAN DEVI
|
00177
|
IOBA0001639
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355617305
|
|
FULAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
8
|
RATU
|
JH-01-007-033-002/304
(SUNDIL)
|
3401007000NRG24060220241643360
|
06/02/2024
|
SHANKAR KACHHAP
|
3401007WL101335
|
SHANKAR KACHHAP
|
00354
|
PUNB0790700
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355617306
|
|
SHANKAR KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
9
|
RATU
|
JH-01-007-033-003/350
(SUNDIL)
|
3401007000NRG24060220241643396
|
06/02/2024
|
TARA DEVI
|
3401007WL101340
|
TARA DEVI
|
00468
|
UBIN0562157
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355617308
|
|
TARA DEVI W/O-LATE NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RATU
|
JH-01-007-033-005/629
(SUNDIL)
|
3401007000NRG24060220241643392
|
06/02/2024
|
BIRSI ORAIN
|
3401007WL101339
|
BIRSI ORAIN
|
00468
|
UBIN0562157
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355617307
|
|
VIRASI ORAIN WO VIRSA ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|