|
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-01-007-033-003/431
(SUNDIL)
|
3401007000NRG24130620230436840
|
13/06/2023
|
ANITA TIGGA
|
3401007WL023995
|
ANITA TIGGA
|
00048
|
BKID0004598
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621210972
|
|
ANITA TIGGA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-007-033-002/107
(SUNDIL)
|
3401007000NRG24130620230436827
|
13/06/2023
|
RASHMI KHALKHO
|
3401007WL023995
|
RASHMI KHALKHO
|
00048
|
BKID0004939
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621210974
|
|
RESHMI KHALKHO
|
INDUSIND BANK(607189)
|
|
3
|
RATU
|
JH-01-007-033-002/258
(SUNDIL)
|
3401007000NRG24130620230436828
|
13/06/2023
|
ANIL KHALKHO
|
3401007WL023995
|
ANIL KHALKHO
|
00048
|
BKID0004939
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621210975
|
|
ANIL KHALKHO
|
BANK OF INDIA(508505)
|
|
4
|
RATU
|
JH-01-007-033-005/615
(SUNDIL)
|
3401007000NRG24130620230436844
|
13/06/2023
|
KISUN TIRKEY
|
3401007WL023995
|
KISUN TIRKEY
|
00048
|
BKID0004939
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621210973
|
|
KISHUN TIRKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
5
|
RATU
|
JH-01-007-033-003/355
(SUNDIL)
|
3401007000NRG24130620230436836
|
13/06/2023
|
LAXMI DEVI
|
3401007WL023995
|
LAXMI DEVI
|
00048
|
BKID0004964
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621210976
|
|
LAXMI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
RATU
|
JH-01-007-033-003/361
(SUNDIL)
|
3401007000NRG24130620230436837
|
13/06/2023
|
DEVKI DEVI
|
3401007WL023995
|
DEVKI DEVI
|
00048
|
BKID0004964
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621210978
|
|
DEOKI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
RATU
|
JH-01-007-033-003/449
(SUNDIL)
|
3401007000NRG24130620230436842
|
13/06/2023
|
PRASHANT KUMAR GOP
|
3401007WL023995
|
PRASHANT KUMAR GOP
|
00048
|
BKID0004964
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621210977
|
|
PRASHANT KUMAR GOP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
8
|
RATU
|
JH-01-007-033-002/32
(SUNDIL)
|
3401007000NRG24130620230436829
|
13/06/2023
|
GOPAL KISPOTTA
|
3401007WL023995
|
GOPAL KISPOTTA
|
00078
|
CNRB0001873
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621210967
|
|
GOPAL KISPOTTA
|
CANARA BANK(508532)
|
|
9
|
RATU
|
JH-01-007-033-002/5
(SUNDIL)
|
3401007000NRG24130620230436830
|
13/06/2023
|
DAHRU PAHAN
|
3401007WL023995
|
DAHRU PAHAN
|
00078
|
CNRB0001873
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621210968
|
|
DAHRU PAHAN
|
BANK OF BARODA(606985)
|
|
10
|
RATU
|
JH-01-007-033-002/6
(SUNDIL)
|
3401007000NRG24130620230436833
|
13/06/2023
|
LAXMI LAKRA
|
3401007WL023995
|
LAXMI LAKRA
|
00078
|
CNRB0001873
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621210964
|
|
LAKSHMI LAKRA W O MAHADEO LAKRA
|
CANARA BANK(508532)
|
|
11
|
RATU
|
JH-01-007-033-002/6
(SUNDIL)
|
3401007000NRG24130620230436832
|
13/06/2023
|
MAHADEO LAKRA
|
3401007WL023995
|
MAHADEO LAKRA
|
00078
|
CNRB0001873
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621210969
|
|
MAHADEV LAKRA
|
CANARA BANK(508532)
|
|
12
|
RATU
|
JH-01-007-033-005/332
(SUNDIL)
|
3401007000NRG24130620230436843
|
13/06/2023
|
RAJU GOPE
|
3401007WL023995
|
RAJU GOPE
|
00078
|
CNRB0001873
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621210966
|
|
RAJU GOPE
|
CANARA BANK(508532)
|
|
13
|
RATU
|
JH-01-007-033-005/773
(SUNDIL)
|
3401007000NRG24130620230436974
|
13/06/2023
|
PURAN KANSHI
|
3401007WL023999
|
PURAN KANSHI
|
00078
|
CNRB0001873
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621210965
|
|
PURAN KANSHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
14
|
RATU
|
JH-01-007-033-003/239
(SUNDIL)
|
3401007000NRG24130620230436835
|
13/06/2023
|
ALKA DEVI
|
3401007WL023995
|
ALKA DEVI
|
00078
|
CNRB0002869
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621210970
|
|
ALKA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
15
|
RATU
|
JH-01-007-033-003/447
(SUNDIL)
|
3401007000NRG24130620230436841
|
13/06/2023
|
FULAN DEVI
|
3401007WL023995
|
FULAN DEVI
|
00177
|
IOBA0001639
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621210963
|
|
FULAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
16
|
RATU
|
JH-01-007-033-003/398
(SUNDIL)
|
3401007000NRG24130620230436839
|
13/06/2023
|
RINKI ORAON
|
3401007WL023995
|
RINKI ORAON
|
00354
|
PUNB0760900
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621210980
|
|
RINKI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
17
|
RATU
|
JH-01-007-033-002/68
(SUNDIL)
|
3401007000NRG24130620230436834
|
13/06/2023
|
BUKKA TOPPO
|
3401007WL023995
|
BUKKA TOPPO
|
00415
|
SBIN0011816
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621210971
|
|
MR BUKA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
18
|
RATU
|
JH-01-007-033-003/382
(SUNDIL)
|
3401007000NRG24130620230436838
|
13/06/2023
|
PRAKASH GOPE
|
3401007WL023995
|
PRAKASH GOPE
|
00468
|
UBIN0562157
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621210979
|
|
Mr. PRAKASH GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|