|
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-01-016-012-003/74
(LAHNA)
|
3401016000NRG24190820230920590
|
19/08/2023
|
LALITA ORAIN
|
3401016WL052351
|
LALITA ORAIN
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
22/09/2023
|
|
5807703166
|
|
LALITA ORAIN
|
BANK OF INDIA(508505)
|
|
2
|
RATU
|
JH-01-016-012-004/205
(LAHNA)
|
3401016000NRG24190820230920616
|
19/08/2023
|
SONAM KUMARI
|
3401016WL052352
|
SONAM KUMARI
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
22/09/2023
|
|
5807703167
|
|
SONAM KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
RATU
|
JH-01-016-012-004/57
(LAHNA)
|
3401016000NRG24190820230920617
|
19/08/2023
|
MUNNI DEVI
|
3401016WL052352
|
MUNNI DEVI
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
22/09/2023
|
|
5807703164
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
RATU
|
JH-01-016-012-005/325
(LAHNA)
|
3401016000NRG24190820230920594
|
19/08/2023
|
SONI KUMARI
|
3401016WL052351
|
SONI KUMARI
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
22/09/2023
|
|
5807703168
|
|
SONI KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
RATU
|
JH-01-016-012-006/60
(LAHNA)
|
3401016000NRG24190820230920600
|
19/08/2023
|
BINITA ORAON
|
3401016WL052351
|
BINITA ORAON
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
22/09/2023
|
|
5807703169
|
|
BINITA ORAON
|
HDFC BANK LTD(607152)
|
|
6
|
RATU
|
JH-01-016-012-007/67
(LAHNA)
|
3401016000NRG24190820230920601
|
19/08/2023
|
SUMAN KUMARI
|
3401016WL052351
|
SUMAN KUMARI
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
22/09/2023
|
|
5807703165
|
|
SUMAN KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
RATU
|
JH-01-016-012-003/74
(LAHNA)
|
3401016000NRG24190820230920589
|
19/08/2023
|
CHARO ORAON
|
3401016WL052351
|
CHARO ORAON
|
00078
|
CNRB0003907
|
912
|
912
|
Processed
|
22/09/2023
|
|
5807703163
|
|
CHARO ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
8
|
RATU
|
JH-01-016-012-005/286
(LAHNA)
|
3401016000NRG24190820230920593
|
19/08/2023
|
MAHTIM ORAON
|
3401016WL052351
|
MAHTIM ORAON
|
00089
|
CBIN0284871
|
912
|
912
|
Processed
|
22/09/2023
|
|
5807703160
|
|
MAHTIM ORAON
|
BANK OF INDIA(508505)
|
|
9
|
RATU
|
JH-01-016-012-005/286
(LAHNA)
|
3401016000NRG24190820230920592
|
19/08/2023
|
RADHA ORAON
|
3401016WL052351
|
RADHA ORAON
|
00089
|
CBIN0284871
|
912
|
912
|
Processed
|
22/09/2023
|
|
5807703161
|
|
RADHA ORAON D O ARJUN ORAON
|
UNION BANK OF INDIA(508500)
|
|
10
|
RATU
|
JH-01-016-012-005/325
(LAHNA)
|
3401016000NRG24190820230920595
|
19/08/2023
|
BABLU HAJAM
|
3401016WL052351
|
BABLU HAJAM
|
00089
|
CBIN0284871
|
912
|
912
|
Processed
|
22/09/2023
|
|
5807703162
|
|
BABLU HAJAM SO MANBOD HAJAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
RATU
|
JH-01-016-012-004/73
(LAHNA)
|
3401016000NRG24190820230920619
|
19/08/2023
|
BIRSI DEVI
|
3401016WL052352
|
BIRSI DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
22/09/2023
|
|
5807703159
|
|
Mrs. BIRSI ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10032
|
10032
|
|
|
|
|
|
|
|