|
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-01-016-009-003/176
(GUDU)
|
3401016000NRG24151220231478178
|
18/12/2023
|
SUKRA ORAON
|
3401016WL088781
|
SUKRA ORAON
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
13/03/2024
|
|
1741497908
|
|
SUKRA ORAON
|
BANK OF INDIA(508505)
|
|
2
|
RATU
|
JH-01-016-009-003/286
(GUDU)
|
3401016000NRG24151220231478180
|
18/12/2023
|
BHOLA ORAON
|
3401016WL088781
|
BHOLA ORAON
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
13/03/2024
|
|
1741497909
|
|
BHOLA ORAON
|
BANK OF INDIA(508505)
|
|
3
|
RATU
|
JH-01-016-009-004/354
(GUDU)
|
3401016000NRG24151220231478183
|
18/12/2023
|
MAGHANI ORAIN
|
3401016WL088781
|
MAGHANI ORAIN
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
13/03/2024
|
|
1741497910
|
|
MAGHANI ORAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
4
|
RATU
|
JH-01-016-009-004/196
(GUDU)
|
3401016000NRG24151220231478181
|
18/12/2023
|
BINA DEVI
|
3401016WL088781
|
BINA DEVI
|
00048
|
BKID0004943
|
684
|
684
|
Processed
|
13/03/2024
|
|
1741497911
|
|
BINA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
5
|
RATU
|
JH-01-016-009-003/176
(GUDU)
|
3401016000NRG24151220231478179
|
18/12/2023
|
SUSHANTI KUMARI
|
3401016WL088781
|
SUSHANTI KUMARI
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
13/03/2024
|
|
1741497914
|
|
SUSHANTI KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
RATU
|
JH-01-016-009-004/50
(GUDU)
|
3401016000NRG24151220231478184
|
18/12/2023
|
RAMSEWAK GOP
|
3401016WL088781
|
RAMSEWAK GOP
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
13/03/2024
|
|
1741497912
|
|
RAM SEVAK GOPE
|
BANK OF INDIA(508505)
|
|
7
|
RATU
|
JH-01-016-009-004/59
(GUDU)
|
3401016000NRG24151220231478185
|
18/12/2023
|
NIRAJ ORAON
|
3401016WL088781
|
NIRAJ ORAON
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
13/03/2024
|
|
1741497913
|
|
NIRAJ ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
8
|
RATU
|
JH-01-016-009-004/197
(GUDU)
|
3401016000NRG24151220231478182
|
18/12/2023
|
PRADIP TIRKEY
|
3401016WL088781
|
PRADIP TIRKEY
|
00415
|
SBIN0014340
|
684
|
684
|
Processed
|
13/03/2024
|
|
1741497907
|
|
MR PRADIP TIRKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|