|
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-01-007-033-002/258
(SUNDIL)
|
3401007000NRG24300320241907964
|
30/03/2024
|
ANIL KHALKHO
|
3401007WL117595
|
ANIL KHALKHO
|
00048
|
BKID0004939
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102034241
|
|
ANIL KHALKHO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-007-033-003/235
(SUNDIL)
|
3401007000NRG24300320241907965
|
30/03/2024
|
BINDU DEVI
|
3401007WL117595
|
BINDU DEVI
|
00048
|
BKID0004964
|
255
|
255
|
Processed
|
19/04/2024
|
|
3102034245
|
|
BINDU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255
|
255
|
|
|
|
|
|
|
|
|
3
|
RATU
|
JH-01-007-033-003/448
(SUNDIL)
|
3401007000NRG24300320241907966
|
30/03/2024
|
SEEMA DEVI
|
3401007WL117595
|
SEEMA DEVI
|
00048
|
BKID0005896
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102034242
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
4
|
RATU
|
JH-01-007-033-005/854
(SUNDIL)
|
3401007000NRG24300320241907968
|
30/03/2024
|
MINA GARI
|
3401007WL117595
|
MINA GARI
|
00078
|
CNRB0001873
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102034239
|
|
MEENA GARI
|
BANK OF INDIA(508505)
|
|
5
|
RATU
|
JH-01-007-033-005/858
(SUNDIL)
|
3401007000NRG24300320241907969
|
30/03/2024
|
JAMBI ORAIN
|
3401007WL117595
|
JAMBI ORAIN
|
00078
|
CNRB0001873
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102034240
|
|
JAMBI ORAIN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
6
|
RATU
|
JH-01-007-033-005/885
(SUNDIL)
|
3401007000NRG24300320241907975
|
30/03/2024
|
birendar kumar saw
|
3401007WL117596
|
birendar kumar saw
|
00354
|
PUNB0790700
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102034244
|
|
MR BIRENDRA KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
RATU
|
JH-01-007-033-005/629
(SUNDIL)
|
3401007000NRG24300320241907967
|
30/03/2024
|
BIRSI ORAIN
|
3401007WL117595
|
BIRSI ORAIN
|
00468
|
UBIN0562157
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102034243
|
|
VIRASI ORAIN WO VIRSA ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2763
|
2763
|
|
|
|
|
|
|
|