|
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)
|
3401016000NRG24191220231490966
|
22/12/2023
|
SUKRA ORAON
|
3401016WL089529
|
SUKRA ORAON
|
00048
|
BKID0004695
|
912
|
912
|
Processed
|
13/03/2024
|
|
1735413197
|
|
SUKRA ORAON
|
BANK OF INDIA(508505)
|
|
2
|
RATU
|
JH-01-016-009-004/176
(GUDU)
|
3401016000NRG24191220231490971
|
22/12/2023
|
KAMLI ORAIN
|
3401016WL089529
|
KAMLI ORAIN
|
00048
|
BKID0004695
|
912
|
912
|
Processed
|
13/03/2024
|
|
1735413198
|
|
KAMALI ORAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
RATU
|
JH-01-016-009-004/196
(GUDU)
|
3401016000NRG24191220231490973
|
22/12/2023
|
BINA DEVI
|
3401016WL089529
|
BINA DEVI
|
00048
|
BKID0004943
|
912
|
912
|
Processed
|
13/03/2024
|
|
1735413199
|
|
BINA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
4
|
RATU
|
JH-01-016-009-003/176
(GUDU)
|
3401016000NRG24191220231490967
|
22/12/2023
|
SUSHANTI KUMARI
|
3401016WL089529
|
SUSHANTI KUMARI
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
13/03/2024
|
|
1735413203
|
|
SUSHANTI KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
RATU
|
JH-01-016-009-003/386
(GUDU)
|
3401016000NRG24191220231490969
|
22/12/2023
|
SUKO ORAIN
|
3401016WL089529
|
SUKO ORAIN
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
13/03/2024
|
|
1735413200
|
|
SUKO ORAIN
|
BANK OF INDIA(508505)
|
|
6
|
RATU
|
JH-01-016-009-004/195
(GUDU)
|
3401016000NRG24191220231490972
|
22/12/2023
|
PARASNATH OROAN
|
3401016WL089529
|
PARASNATH OROAN
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
13/03/2024
|
|
1735413201
|
|
PARASNATH ORAON
|
BANK OF INDIA(508505)
|
|
7
|
RATU
|
JH-01-016-009-004/372
(GUDU)
|
3401016000NRG24191220231490974
|
22/12/2023
|
RAJMANI KUMARI
|
3401016WL089529
|
RAJMANI KUMARI
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
13/03/2024
|
|
1735413204
|
|
MISS RAJMANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RATU
|
JH-01-016-009-004/59
(GUDU)
|
3401016000NRG24191220231490975
|
22/12/2023
|
NIRAJ ORAON
|
3401016WL089529
|
NIRAJ ORAON
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
13/03/2024
|
|
1735413202
|
|
NIRAJ ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
9
|
RATU
|
JH-01-016-009-003/454
(GUDU)
|
3401016000NRG24191220231490970
|
22/12/2023
|
SUMAN KACHHAP
|
3401016WL089529
|
SUMAN KACHHAP
|
00415
|
SBIN0006355
|
912
|
912
|
Processed
|
13/03/2024
|
|
1735413196
|
|
MRS SUMAN KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
10
|
RATU
|
JH-01-016-009-004/608
(GUDU)
|
3401016000NRG24191220231490976
|
22/12/2023
|
SEEMA TOPPO
|
3401016WL089529
|
SEEMA TOPPO
|
00468
|
UBIN0915874
|
912
|
912
|
Rejected
|
13/03/2024
|
|
1735413195
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|