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-01-016-009-005/143 (GUDU)
|
3401016000NRG24Z230620230529028
|
23/06/2023
|
RANJAN ORAON
|
3401016WL028749
|
RANJAN ORAON
|
00048
|
BKID0004943
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
RANJAN OROAN S/O CHARO OROAN
|
BANK OF INDIA(508505)
|
2
|
RATU
|
JH-01-016-009-005/205 (GUDU)
|
3401016000NRG24Z230620230528924
|
23/06/2023
|
SADHNI ORAIN
|
3401016WL028738
|
SADHNI ORAIN
|
00048
|
BKID0004943
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
SADHNI DEVI
|
BANK OF INDIA(508505)
|
3
|
RATU
|
JH-01-016-009-005/227 (GUDU)
|
3401016000NRG24Z230620230529029
|
23/06/2023
|
DEVANAND ORAON
|
3401016WL028749
|
DEVANAND ORAON
|
00048
|
BKID0004943
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
DEVANAND ORAON
|
BANK OF INDIA(508505)
|
4
|
RATU
|
JH-01-016-009-005/531 (GUDU)
|
3401016000NRG24Z230620230528931
|
23/06/2023
|
PUNAY ORAON
|
3401016WL028739
|
PUNAY ORAON
|
00048
|
BKID0004943
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
PUNAY ORAON
|
BANK OF INDIA(508505)
|
5
|
RATU
|
JH-01-016-009-005/548 (GUDU)
|
3401016000NRG24Z230620230529032
|
23/06/2023
|
SAKHAWAT ANSARI
|
3401016WL028749
|
SAKHAWAT ANSARI
|
00048
|
BKID0004943
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
SHAKHAWAT ANSARI
|
BANK OF INDIA(508505)
|
6
|
RATU
|
JH-01-016-009-005/60 (GUDU)
|
3401016000NRG24Z230620230529033
|
23/06/2023
|
RAM ORAON
|
3401016WL028749
|
RAM ORAON
|
00048
|
BKID0004943
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
MR RAM ORAON
|
STATE BANK OF INDIA(508548)
|
7
|
RATU
|
JH-01-016-009-005/69 (GUDU)
|
3401016000NRG24Z230620230529036
|
23/06/2023
|
DURGA ORAON
|
3401016WL028749
|
DURGA ORAON
|
00048
|
BKID0004943
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
DURGA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
8
|
RATU
|
JH-01-016-009-005/499 (GUDU)
|
3401016000NRG24Z230620230529030
|
23/06/2023
|
Saddam Ansari
|
3401016WL028749
|
Saddam Ansari
|
00078
|
CNRB0000183
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
SADDAM ANSARI S/O SAKHAWAT ANSARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
9
|
RATU
|
JH-01-016-009-005/614 (GUDU)
|
3401016000NRG24Z230620230529034
|
23/06/2023
|
HASIB ANSARI
|
3401016WL028749
|
HASIB ANSARI
|
00176
|
IDIB000N518
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
Mr. HASIB ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
10
|
RATU
|
JH-01-016-009-005/214 (GUDU)
|
3401016000NRG24Z230620230528925
|
23/06/2023
|
PRADEEP ORAON
|
3401016WL028738
|
PRADEEP ORAON
|
00415
|
SBIN0014340
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
Mr. PRADEEP ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
11
|
RATU
|
JH-01-016-009-005/79 (GUDU)
|
3401016000NRG24Z230620230529037
|
23/06/2023
|
NARAYAN ORAON
|
3401016WL028749
|
NARAYAN ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
Mr. NARAYAN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
12
|
RATU
|
JH-01-016-009-005/79 (GUDU)
|
3401016000NRG24Z230620230529038
|
23/06/2023
|
NARESH ORAON
|
3401016WL028749
|
NARESH ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
Mr. NARESH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
13
|
RATU
|
JH-01-016-009-005/80 (GUDU)
|
3401016000NRG24Z230620230528926
|
23/06/2023
|
BUDHWA ORAON
|
3401016WL028738
|
BUDHWA ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
Mr. BUDHWA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2106
|
2106
|
|
|
|
|
|
|
|