|
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-01-016-009-005/541
(GUDU)
|
3401016000NRG24161120231377479
|
16/11/2023
|
MUNIYA KHATOON
|
3401016WL081807
|
MUNIYA KHATOON
|
00048
|
BKID0004695
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010844717
|
|
Mrs. MUNIA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-016-009-005/256
(GUDU)
|
3401016000NRG24161120231377503
|
16/11/2023
|
Charo Oraon
|
3401016WL081808
|
Charo Oraon
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010844719
|
|
CHARO ORAON
|
BANK OF INDIA(508505)
|
|
3
|
RATU
|
JH-01-016-009-005/497
(GUDU)
|
3401016000NRG24161120231377505
|
16/11/2023
|
Sahin Perween
|
3401016WL081808
|
Sahin Perween
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010844720
|
|
SAHIN PERWEEN
|
BANK OF INDIA(508505)
|
|
4
|
NAGRI
|
JH-01-016-023-002/616
(SAPAROM)
|
3401016000NRG24161120231377525
|
16/11/2023
|
Anita Tirkey
|
3401016WL081810
|
Anita Tirkey
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010844718
|
|
ANITA TIRKEY W/O PARSINGH ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
RATU
|
JH-01-016-009-005/688
(GUDU)
|
3401016000NRG24161120231377484
|
16/11/2023
|
Samina Khatoon
|
3401016WL081807
|
Samina Khatoon
|
00078
|
CNRB0003907
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010844716
|
|
SHAMINA KHATOON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
RATU
|
JH-01-016-009-005/687
(GUDU)
|
3401016000NRG24161120231377483
|
16/11/2023
|
Sabiha Khatoon
|
3401016WL081807
|
Sabiha Khatoon
|
00165
|
IBKL0001751
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010844710
|
|
SABIHA KHATOON
|
IDBI BANK(607095)
|
|
7
|
RATU
|
JH-01-016-009-005/690
(GUDU)
|
3401016000NRG24161120231377485
|
16/11/2023
|
Satrudhan Oraon
|
3401016WL081807
|
Satrudhan Oraon
|
00165
|
IBKL0001751
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010844709
|
|
SATRUDHAN ORAON
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
RATU
|
JH-01-016-009-005/213
(GUDU)
|
3401016000NRG24161120231377477
|
16/11/2023
|
GANDRU TIRKEY
|
3401016WL081807
|
GANDRU TIRKEY
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010844722
|
|
GANDRU TIRKEY
|
UCO BANK(607066)
|
|
9
|
RATU
|
JH-01-016-009-005/213
(GUDU)
|
3401016000NRG24161120231377476
|
16/11/2023
|
REKHA TIRKEY
|
3401016WL081807
|
REKHA TIRKEY
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010844721
|
|
MRS REKHA TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
10
|
RATU
|
JH-01-016-009-005/556
(GUDU)
|
3401016000NRG24161120231377480
|
16/11/2023
|
RIJWAN ANSARI
|
3401016WL081807
|
RIJWAN ANSARI
|
00176
|
IDIB000N518
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010844724
|
|
RIJWAN ANSARI
|
CANARA BANK(508532)
|
|
11
|
RATU
|
JH-01-016-009-005/703
(GUDU)
|
3401016000NRG24161120231377486
|
16/11/2023
|
Sunita Oraon
|
3401016WL081807
|
Sunita Oraon
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010844725
|
|
SUNITA ORAON
|
BANK OF BARODA(606985)
|
|
12
|
RATU
|
JH-01-016-009-005/707
(GUDU)
|
3401016000NRG24161120231377487
|
16/11/2023
|
CHARWA ORAON
|
3401016WL081807
|
CHARWA ORAON
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010844723
|
|
Mr. CHARWA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
13
|
RATU
|
JH-01-016-009-005/276
(GUDU)
|
3401016000NRG24161120231377504
|
16/11/2023
|
NASHIMA KHATOON
|
3401016WL081808
|
NASHIMA KHATOON
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010844708
|
|
NASIMA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
RATU
|
JH-01-016-009-005/623
(GUDU)
|
3401016000NRG24161120231377508
|
16/11/2023
|
JAYWANTI TIRKEY
|
3401016WL081808
|
JAYWANTI TIRKEY
|
00415
|
SBIN0012619
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010844715
|
|
JAYWANTI TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
NAGRI
|
JH-01-016-023-002/2
(SAPAROM)
|
3401016000NRG24161120231377527
|
16/11/2023
|
Bulbul Munda
|
3401016WL081811
|
Bulbul Munda
|
00415
|
SBIN0014340
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010844711
|
|
BULBUL MUNDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
16
|
RATU
|
JH-01-016-009-005/166
(GUDU)
|
3401016000NRG24161120231377475
|
16/11/2023
|
NAZMA KHATUN
|
3401016WL081807
|
NAZMA KHATUN
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010844705
|
|
Mrs. NAJMA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
RATU
|
JH-01-016-009-005/540
(GUDU)
|
3401016000NRG24161120231377478
|
16/11/2023
|
SAJDA KHATUN
|
3401016WL081807
|
SAJDA KHATUN
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010844727
|
|
SAJDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RATU
|
JH-01-016-009-005/608
(GUDU)
|
3401016000NRG24161120231377507
|
16/11/2023
|
ISTIYAK ANSARI
|
3401016WL081808
|
ISTIYAK ANSARI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010844728
|
|
Mr. ISTIYAK ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
RATU
|
JH-01-016-009-005/699
(GUDU)
|
3401016000NRG24161120231377510
|
16/11/2023
|
Nishu Tirkey
|
3401016WL081808
|
Nishu Tirkey
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010844729
|
|
Ms. Nishu Tirkey
|
INDIAN BANK(607105)
|
|
20
|
RATU
|
JH-01-016-009-005/80
(GUDU)
|
3401016000NRG24161120231377511
|
16/11/2023
|
BUDHWA ORAON
|
3401016WL081808
|
BUDHWA ORAON
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010844714
|
|
Mr. BUDHWA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
NAGRI
|
JH-01-016-023-002/613
(SAPAROM)
|
3401016000NRG24161120231377533
|
16/11/2023
|
Soni Devi
|
3401016WL081814
|
Soni Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010844713
|
|
SONI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
NAGRI
|
JH-01-016-023-002/614
(SAPAROM)
|
3401016000NRG24161120231377531
|
16/11/2023
|
Anjali Toppo
|
3401016WL081813
|
Anjali Toppo
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010844726
|
|
ANJALI TOPPO
|
IDBI BANK(607095)
|
|
23
|
NAGRI
|
JH-01-016-023-003/126
(SAPAROM)
|
3401016000NRG24161120231377523
|
16/11/2023
|
MANISHA KISPOTTA
|
3401016WL081809
|
MANISHA KISPOTTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010844712
|
|
Mrs. MANISHA KISPOTTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53352
|
53352
|
|
|
|
|
|
|
|