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-01-016-009-002/133 (GUDU)
|
3401016000NRG24Z070820230849957
|
08/08/2023
|
LAXMI KUMARI
|
3401016WL047687
|
LAXMI KUMARI
|
00048
|
BKID0004695
|
162
|
162
|
Processed
|
09/08/2023
|
|
S75418058
|
|
LAXMI KUMARI
|
BANK OF INDIA(508505)
|
2
|
RATU
|
JH-01-016-009-003/200 (GUDU)
|
3401016000NRG24Z070820230849959
|
08/08/2023
|
BHUKHLI DEVI
|
3401016WL047687
|
BHUKHLI DEVI
|
00048
|
BKID0004695
|
162
|
162
|
Processed
|
09/08/2023
|
|
S75418058
|
|
Mrs. BHUKLI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
3
|
RATU
|
JH-01-016-009-003/327 (GUDU)
|
3401016000NRG24Z070820230849963
|
08/08/2023
|
BABI DEVI
|
3401016WL047687
|
BABI DEVI
|
00048
|
BKID0004695
|
162
|
162
|
Processed
|
09/08/2023
|
|
S75418058
|
|
BABI DEVI
|
BANK OF INDIA(508505)
|
4
|
RATU
|
JH-01-016-009-003/444 (GUDU)
|
3401016000NRG24Z070820230849932
|
08/08/2023
|
BIRU ORAON
|
3401016WL047686
|
BIRU ORAON
|
00048
|
BKID0004695
|
81
|
81
|
Processed
|
09/08/2023
|
|
S75418058
|
|
BIRU ORAON SUKO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
5
|
RATU
|
JH-01-016-009-004/196 (GUDU)
|
3401016000NRG24Z070820230849972
|
08/08/2023
|
BINA DEVI
|
3401016WL047687
|
BINA DEVI
|
00048
|
BKID0004943
|
162
|
162
|
Processed
|
09/08/2023
|
|
S75418058
|
|
BINA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
6
|
RATU
|
JH-01-016-009-003/332 (GUDU)
|
3401016000NRG24Z070820230849964
|
08/08/2023
|
BEBI DEVI
|
3401016WL047687
|
BEBI DEVI
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
09/08/2023
|
|
S75418058
|
|
BEBI DEVI
|
BANK OF INDIA(508505)
|
7
|
RATU
|
JH-01-016-009-003/383 (GUDU)
|
3401016000NRG24Z070820230849930
|
08/08/2023
|
SHANTI DEVI
|
3401016WL047686
|
SHANTI DEVI
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
09/08/2023
|
|
S75418058
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
8
|
RATU
|
JH-01-016-009-003/386 (GUDU)
|
3401016000NRG24Z070820230849966
|
08/08/2023
|
SUKO ORAIN
|
3401016WL047687
|
SUKO ORAIN
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
09/08/2023
|
|
S75418058
|
|
SUKO ORAIN
|
BANK OF INDIA(508505)
|
9
|
RATU
|
JH-01-016-009-003/439 (GUDU)
|
3401016000NRG24Z070820230849967
|
08/08/2023
|
NITU KUMARI
|
3401016WL047687
|
NITU KUMARI
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
09/08/2023
|
|
S75418058
|
|
NITU KUMARI
|
BANK OF INDIA(508505)
|
10
|
RATU
|
JH-01-016-009-003/442 (GUDU)
|
3401016000NRG24Z070820230849931
|
08/08/2023
|
SUSHILA TIGGA
|
3401016WL047686
|
SUSHILA TIGGA
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
09/08/2023
|
|
S75418058
|
|
SUSHILA TIGGA
|
BANK OF INDIA(508505)
|
11
|
RATU
|
JH-01-016-009-003/602 (GUDU)
|
3401016000NRG24Z070820230849933
|
08/08/2023
|
SUMI DEVI
|
3401016WL047686
|
SUMI DEVI
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
09/08/2023
|
|
S75418058
|
|
SUMI DEVI
|
BANK OF INDIA(508505)
|
12
|
RATU
|
JH-01-016-009-004/365 (GUDU)
|
3401016000NRG24Z070820230849974
|
08/08/2023
|
PREM ORAON
|
3401016WL047687
|
PREM ORAON
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
09/08/2023
|
|
S75418058
|
|
PREM ORAON
|
BANK OF INDIA(508505)
|
13
|
RATU
|
JH-01-016-009-004/59 (GUDU)
|
3401016000NRG24Z070820230849977
|
08/08/2023
|
NIRAJ ORAON
|
3401016WL047687
|
NIRAJ ORAON
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
09/08/2023
|
|
S75418058
|
|
NIRAJ ORAON
|
BANK OF INDIA(508505)
|
14
|
RATU
|
JH-01-016-009-004/611 (GUDU)
|
3401016000NRG24Z070820230849979
|
08/08/2023
|
CHHATU LOHRA
|
3401016WL047687
|
CHHATU LOHRA
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
09/08/2023
|
|
S75418058
|
|
CHHATU LOHARA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
15
|
RATU
|
JH-01-016-009-003/295 (GUDU)
|
3401016000NRG24Z070820230849961
|
08/08/2023
|
YOGINI DEVI
|
3401016WL047687
|
YOGINI DEVI
|
00078
|
CNRB0003907
|
162
|
162
|
Processed
|
09/08/2023
|
|
S75418058
|
|
YOGNI DEVI
|
CANARA BANK(508532)
|
16
|
RATU
|
JH-01-016-009-003/382 (GUDU)
|
3401016000NRG24Z070820230849965
|
08/08/2023
|
MINA DEVI
|
3401016WL047687
|
MINA DEVI
|
00078
|
CNRB0003907
|
162
|
162
|
Processed
|
09/08/2023
|
|
S75418058
|
|
MINA DEVI W/O JAGJEEWAN GOPE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2187
|
2187
|
|
|
|
|
|
|
|