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-01-016-009-001/127 (GUDU)
|
3401016000NRG24200420230059224
|
20/04/2023
|
DURGI ORAIN
|
3401016WL003151
|
DURGI ORAIN
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479056264
|
|
DURGI ORAIN
|
BANK OF INDIA(508505)
|
2
|
RATU
|
JH-01-016-009-001/127 (GUDU)
|
3401016000NRG24200420230059223
|
20/04/2023
|
RAMDEV ORAON
|
3401016WL003151
|
RAMDEV ORAON
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479056263
|
|
RAMDEO ORAON
|
BANK OF INDIA(508505)
|
3
|
RATU
|
JH-01-016-009-003/200 (GUDU)
|
3401016000NRG24200420230059278
|
20/04/2023
|
BHUKHLI DEVI
|
3401016WL003156
|
BHUKHLI DEVI
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479056266
|
|
Mrs. BHUKLI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
4
|
RATU
|
JH-01-016-009-003/615 (GUDU)
|
3401016000NRG24200420230059280
|
20/04/2023
|
GEETA KUMARI
|
3401016WL003156
|
GEETA KUMARI
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479056267
|
|
GITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
5
|
RATU
|
JH-01-016-009-004/168 (GUDU)
|
3401016000NRG24200420230059237
|
20/04/2023
|
CHHOTAN ORAON
|
3401016WL003153
|
CHHOTAN ORAON
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479056265
|
|
CHHOTAN ORAON
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
6
|
RATU
|
JH-01-016-009-003/190 (GUDU)
|
3401016000NRG24200420230059277
|
20/04/2023
|
GAYATRI DEVI
|
3401016WL003156
|
GAYATRI DEVI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479056268
|
|
GAYTRI DEVI
|
BANK OF INDIA(508505)
|
7
|
RATU
|
JH-01-016-009-003/383 (GUDU)
|
3401016000NRG24200420230059279
|
20/04/2023
|
SHANTI DEVI
|
3401016WL003156
|
SHANTI DEVI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479056269
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
8
|
RATU
|
JH-01-016-009-003/602 (GUDU)
|
3401016000NRG24200420230059225
|
20/04/2023
|
SUMI DEVI
|
3401016WL003151
|
SUMI DEVI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479056270
|
|
SUMI DEVI
|
BANK OF INDIA(508505)
|
9
|
RATU
|
JH-01-016-009-004/20 (GUDU)
|
3401016000NRG24200420230059239
|
20/04/2023
|
AMRIT DEVI
|
3401016WL003153
|
AMRIT DEVI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479056273
|
|
AMRIT DEVI
|
INDIAN OVERSEAS BANK(508541)
|
10
|
RATU
|
JH-01-016-009-004/58 (GUDU)
|
3401016000NRG24200420230059242
|
20/04/2023
|
SUDHIR ORAON
|
3401016WL003153
|
SUDHIR ORAON
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479056274
|
|
SUDHIR ORAON
|
BANK OF INDIA(508505)
|
11
|
RATU
|
JH-01-016-009-004/611 (GUDU)
|
3401016000NRG24200420230059297
|
20/04/2023
|
CHHATU LOHRA
|
3401016WL003158
|
CHHATU LOHRA
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479056275
|
|
CHHATU LOHARA
|
BANK OF INDIA(508505)
|
12
|
RATU
|
JH-01-016-009-004/81 (GUDU)
|
3401016000NRG24200420230059244
|
20/04/2023
|
CHUMNU ORAON
|
3401016WL003153
|
CHUMNU ORAON
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479056271
|
|
CHUMANU URANV
|
BANK OF INDIA(508505)
|
13
|
RATU
|
JH-01-016-009-004/99 (GUDU)
|
3401016000NRG24200420230059245
|
20/04/2023
|
KHATUWA KUMARI
|
3401016WL003153
|
KHATUWA KUMARI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479056272
|
|
KHATUWA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
14
|
RATU
|
JH-01-016-009-001/14 (GUDU)
|
3401016000NRG24200420230059233
|
20/04/2023
|
AYASA KHATUN
|
3401016WL003153
|
AYASA KHATUN
|
00078
|
CNRB0003907
|
456
|
456
|
Processed
|
12/05/2023
|
|
1479056259
|
|
AYASA KHATUN
|
CANARA BANK(508532)
|
15
|
RATU
|
JH-01-016-009-004/345 (GUDU)
|
3401016000NRG24200420230059240
|
20/04/2023
|
DHULI DEVI
|
3401016WL003153
|
DHULI DEVI
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479056260
|
|
DULI ORAIN
|
CANARA BANK(508532)
|
16
|
RATU
|
JH-01-016-009-004/349 (GUDU)
|
3401016000NRG24200420230059241
|
20/04/2023
|
MANTI ORAIN
|
3401016WL003153
|
MANTI ORAIN
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479056261
|
|
MANTI ORAIN
|
CANARA BANK(508532)
|
17
|
RATU
|
JH-01-016-009-004/66 (GUDU)
|
3401016000NRG24200420230059243
|
20/04/2023
|
PANKAJ ORAON
|
3401016WL003153
|
PANKAJ ORAON
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479056262
|
|
PANKAJ ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
18
|
RATU
|
JH-01-016-009-004/117 (GUDU)
|
3401016000NRG24200420230059295
|
20/04/2023
|
RADHA DEVI
|
3401016WL003158
|
RADHA DEVI
|
00177
|
IOBA0003711
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479056258
|
|
RADHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
19
|
RATU
|
JH-01-016-009-004/168 (GUDU)
|
3401016000NRG24200420230059236
|
20/04/2023
|
SUNITA DEVI
|
3401016WL003153
|
SUNITA DEVI
|
00415
|
SBIN0014341
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479056257
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
20
|
RATU
|
JH-01-016-009-004/180 (GUDU)
|
3401016000NRG24200420230059238
|
20/04/2023
|
ANUP ORAON
|
3401016WL003153
|
ANUP ORAON
|
00415
|
SBIN0014341
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479056256
|
|
ANUP ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
21
|
RATU
|
JH-01-016-009-001/621 (GUDU)
|
3401016000NRG24200420230059234
|
20/04/2023
|
TONI MINZ
|
3401016WL003153
|
TONI MINZ
|
00468
|
UBIN0830241
|
456
|
456
|
Processed
|
12/05/2023
|
|
1479056254
|
|
TONI MINZ
|
UNION BANK OF INDIA(508500)
|
22
|
RATU
|
JH-01-016-009-001/621 (GUDU)
|
3401016000NRG24200420230059275
|
20/04/2023
|
TONI MINZ
|
3401016WL003156
|
TONI MINZ
|
00468
|
UBIN0830241
|
456
|
456
|
Processed
|
12/05/2023
|
|
1479056255
|
|
TONI MINZ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
23
|
RATU
|
JH-01-016-009-004/608 (GUDU)
|
3401016000NRG24200420230059226
|
20/04/2023
|
SEEMA TOPPO
|
3401016WL003151
|
SEEMA TOPPO
|
00468
|
UBIN0915874
|
456
|
456
|
Processed
|
12/05/2023
|
|
1479056253
|
|
SIMA TOPPO D/O JATRU ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
24
|
RATU
|
JH-01-016-009-003/618 (GUDU)
|
3401016000NRG24200420230059281
|
20/04/2023
|
RITA DEVI
|
3401016WL003156
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479056276
|
|
RITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29184
|
29184
|
|
|
|
|
|
|
|