|
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-01-016-009-002/2
(GUDU)
|
3401016000NRG24140820230891576
|
16/08/2023
|
CHANDA ORAON
|
3401016WL050521
|
CHANDA ORAON
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809419736
|
|
CHANDA ORAON
|
BANK OF INDIA(508505)
|
|
2
|
RATU
|
JH-01-016-009-003/327
(GUDU)
|
3401016000NRG24140820230891580
|
16/08/2023
|
BABI DEVI
|
3401016WL050521
|
BABI DEVI
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809419737
|
|
BABI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
RATU
|
JH-01-016-009-003/444
(GUDU)
|
3401016000NRG24140820230891583
|
16/08/2023
|
BIRU ORAON
|
3401016WL050521
|
BIRU ORAON
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809419739
|
|
BIRU ORAON SUKO DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RATU
|
JH-01-016-009-004/176
(GUDU)
|
3401016000NRG24140820230891586
|
16/08/2023
|
KAMLI ORAIN
|
3401016WL050521
|
KAMLI ORAIN
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809419735
|
|
KAMALI ORAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RATU
|
JH-01-016-009-004/335
(GUDU)
|
3401016000NRG24140820230891588
|
16/08/2023
|
JAYMUNNI DEVI
|
3401016WL050521
|
JAYMUNNI DEVI
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809419738
|
|
JAYMUNNI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
RATU
|
JH-01-016-009-004/196
(GUDU)
|
3401016000NRG24140820230891587
|
16/08/2023
|
BINA DEVI
|
3401016WL050521
|
BINA DEVI
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809419740
|
|
BINA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
RATU
|
JH-01-016-009-003/332
(GUDU)
|
3401016000NRG24140820230891581
|
16/08/2023
|
BEBI DEVI
|
3401016WL050521
|
BEBI DEVI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809419741
|
|
BEBI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
RATU
|
JH-01-016-009-003/383
(GUDU)
|
3401016000NRG24140820230891612
|
16/08/2023
|
SHANTI DEVI
|
3401016WL050522
|
SHANTI DEVI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809419730
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
RATU
|
JH-01-016-009-003/439
(GUDU)
|
3401016000NRG24140820230891582
|
16/08/2023
|
NITU KUMARI
|
3401016WL050521
|
NITU KUMARI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809419729
|
|
NITU KUMARI
|
BANK OF INDIA(508505)
|
|
10
|
RATU
|
JH-01-016-009-003/442
(GUDU)
|
3401016000NRG24140820230891613
|
16/08/2023
|
SUSHILA TIGGA
|
3401016WL050522
|
SUSHILA TIGGA
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809419725
|
|
SUSHILA TIGGA
|
BANK OF INDIA(508505)
|
|
11
|
RATU
|
JH-01-016-009-004/137
(GUDU)
|
3401016000NRG24140820230891585
|
16/08/2023
|
MINU DEVI
|
3401016WL050521
|
MINU DEVI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809419726
|
|
MUNU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RATU
|
JH-01-016-009-004/365
(GUDU)
|
3401016000NRG24140820230891614
|
16/08/2023
|
PREM ORAON
|
3401016WL050522
|
PREM ORAON
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809419728
|
|
PREM ORAON
|
BANK OF INDIA(508505)
|
|
13
|
RATU
|
JH-01-016-009-004/59
(GUDU)
|
3401016000NRG24140820230891589
|
16/08/2023
|
NIRAJ ORAON
|
3401016WL050521
|
NIRAJ ORAON
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809419727
|
|
NIRAJ ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
14
|
RATU
|
JH-01-016-009-002/2
(GUDU)
|
3401016000NRG24140820230891575
|
16/08/2023
|
SOHADRA ORAIN
|
3401016WL050521
|
SOHADRA ORAIN
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809419733
|
|
SOHADRA URAIN
|
CANARA BANK(508532)
|
|
15
|
RATU
|
JH-01-016-009-003/382
(GUDU)
|
3401016000NRG24140820230891609
|
16/08/2023
|
AKASH GOPE
|
3401016WL050522
|
AKASH GOPE
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809419734
|
|
AKASH GOPE
|
CANARA BANK(508532)
|
|
16
|
RATU
|
JH-01-016-009-003/382
(GUDU)
|
3401016000NRG24140820230891611
|
16/08/2023
|
MINA DEVI
|
3401016WL050522
|
MINA DEVI
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809419732
|
|
MINA DEVI W/O JAGJEEWAN GOPE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
17
|
RATU
|
JH-01-016-009-004/137
(GUDU)
|
3401016000NRG24140820230891584
|
16/08/2023
|
VIMAL ORAON
|
3401016WL050521
|
VIMAL ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809419731
|
|
Mr. BIMAL ORAON & MUNU ORAIN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|