|
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-01-007-033-002/107
(SUNDIL)
|
3401007000NRG24231120231402888
|
24/11/2023
|
RASHMI KHALKHO
|
3401007WL083744
|
RASHMI KHALKHO
|
00048
|
BKID0004939
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000215593
|
|
RASHMI KHALKHO
|
INDUSIND BANK(607189)
|
|
2
|
RATU
|
JH-01-007-033-002/258
(SUNDIL)
|
3401007000NRG24231120231402890
|
24/11/2023
|
ANIL KHALKHO
|
3401007WL083744
|
ANIL KHALKHO
|
00048
|
BKID0004939
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000215589
|
|
ANIL KHALKHO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
RATU
|
JH-01-007-033-002/294
(SUNDIL)
|
3401007000NRG24231120231402892
|
24/11/2023
|
JYOTI TIRKEY
|
3401007WL083744
|
JYOTI TIRKEY
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000215588
|
|
JYOTI TIRKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
RATU
|
JH-01-007-033-003/385
(SUNDIL)
|
3401007000NRG24231120231402897
|
24/11/2023
|
SUMAN KUMARI
|
3401007WL083744
|
SUMAN KUMARI
|
00048
|
BKID0004964
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000215592
|
|
SUMAN KUMARI DO DINESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RATU
|
JH-01-007-033-005/802
(SUNDIL)
|
3401007000NRG24231120231402913
|
24/11/2023
|
RITA TOPPO
|
3401007WL083745
|
RITA TOPPO
|
00048
|
BKID0004964
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000215590
|
|
RITA TOPPO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
RATU
|
JH-01-007-033-003/448
(SUNDIL)
|
3401007000NRG24231120231402912
|
24/11/2023
|
SEEMA DEVI
|
3401007WL083745
|
SEEMA DEVI
|
00048
|
BKID0005896
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000215591
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
RATU
|
JH-01-007-033-002/25
(SUNDIL)
|
3401007000NRG24231120231402889
|
24/11/2023
|
LILA TOPPO
|
3401007WL083744
|
LILA TOPPO
|
00078
|
CNRB0001873
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000215584
|
|
LILA GARI W O MANSA GARI
|
CANARA BANK(508532)
|
|
8
|
RATU
|
JH-01-007-033-002/292
(SUNDIL)
|
3401007000NRG24231120231402891
|
24/11/2023
|
NISHA TIRKEY
|
3401007WL083744
|
NISHA TIRKEY
|
00078
|
CNRB0001873
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000215585
|
|
NISHA TIRKEY
|
CANARA BANK(508532)
|
|
9
|
RATU
|
JH-01-007-033-002/32
(SUNDIL)
|
3401007000NRG24231120231402894
|
24/11/2023
|
GOPAL KISPOTTA
|
3401007WL083744
|
GOPAL KISPOTTA
|
00078
|
CNRB0001873
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000215594
|
|
GOPAL KISPOTTA
|
CANARA BANK(508532)
|
|
10
|
RATU
|
JH-01-007-033-002/5
(SUNDIL)
|
3401007000NRG24231120231402895
|
24/11/2023
|
DAHRU PAHAN
|
3401007WL083744
|
DAHRU PAHAN
|
00078
|
CNRB0001873
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000215587
|
|
DAHRU PAHAN
|
BANK OF BARODA(606985)
|
|
11
|
RATU
|
JH-01-007-033-002/6
(SUNDIL)
|
3401007000NRG24231120231402896
|
24/11/2023
|
LAXMI LAKRA
|
3401007WL083744
|
LAXMI LAKRA
|
00078
|
CNRB0001873
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000215595
|
|
LAKSHMI LAKRA W O MAHADEO LAKRA
|
CANARA BANK(508532)
|
|
12
|
RATU
|
JH-01-007-033-005/854
(SUNDIL)
|
3401007000NRG24231120231402915
|
24/11/2023
|
MINA GARI
|
3401007WL083745
|
MINA GARI
|
00078
|
CNRB0001873
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000215586
|
|
MEENA GARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
13
|
RATU
|
JH-01-007-033-003/447
(SUNDIL)
|
3401007000NRG24231120231402911
|
24/11/2023
|
FULAN DEVI
|
3401007WL083745
|
FULAN DEVI
|
00177
|
IOBA0001639
|
1368
|
1368
|
Processed
|
02/01/2024
|
|
9000215583
|
|
FULAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
14
|
RATU
|
JH-01-007-033-002/304
(SUNDIL)
|
3401007000NRG24231120231402893
|
24/11/2023
|
SHANKAR KACHHAP
|
3401007WL083744
|
SHANKAR KACHHAP
|
00354
|
PUNB0790700
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000215597
|
|
SHANKAR KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RATU
|
JH-01-007-033-005/849
(SUNDIL)
|
3401007000NRG24231120231402914
|
24/11/2023
|
RAJU TOPPO
|
3401007WL083745
|
RAJU TOPPO
|
00354
|
PUNB0790700
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000215596
|
|
RAJU TOPPO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|