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-01-016-003-001/65 (BANAPIRI)
|
3401016000NRG24Z090920231038691
|
11/09/2023
|
SUNIL ORAON
|
3401016WL060374
|
SUNIL ORAON
|
00045
|
BARB0RATUCH
|
108
|
108
|
Processed
|
11/09/2023
|
|
S52281426
|
|
SUNIL ORAON
|
IDBI BANK(607095)
|
2
|
RATU
|
JH-01-016-003-002/510 (BANAPIRI)
|
3401016000NRG24Z090920231038723
|
11/09/2023
|
AJAY MUNDA
|
3401016WL060378
|
AJAY MUNDA
|
00045
|
BARB0RATUCH
|
108
|
108
|
Processed
|
11/09/2023
|
|
S52281426
|
|
AJAY MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
3
|
RATU
|
JH-01-016-003-002/322 (BANAPIRI)
|
3401016000NRG24Z090920231038698
|
11/09/2023
|
PRADEEP MAHLI
|
3401016WL060374
|
PRADEEP MAHLI
|
00048
|
BKID0004695
|
108
|
108
|
Processed
|
11/09/2023
|
|
S52281426
|
|
PRADEEP MAHLI
|
BANK OF INDIA(508505)
|
4
|
RATU
|
JH-01-016-003-002/347 (BANAPIRI)
|
3401016000NRG24Z110920231045992
|
11/09/2023
|
MUSTAK ANSARI
|
3401016WL060981
|
MUSTAK ANSARI
|
00048
|
BKID0004695
|
135
|
135
|
Processed
|
11/09/2023
|
|
S52281426
|
|
MUSTAK ANSARI
|
CANARA BANK(508532)
|
5
|
RATU
|
JH-01-016-003-002/438 (BANAPIRI)
|
3401016000NRG24Z090920231038721
|
11/09/2023
|
NAUSHAD ANSARI
|
3401016WL060378
|
NAUSHAD ANSARI
|
00048
|
BKID0004695
|
81
|
81
|
Processed
|
11/09/2023
|
|
S52281426
|
|
NAUSHAD ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
6
|
RATU
|
JH-01-016-003-001/946 (BANAPIRI)
|
3401016000NRG24Z090920231038693
|
11/09/2023
|
BINOD ORAON
|
3401016WL060374
|
BINOD ORAON
|
00048
|
BKID0004945
|
108
|
108
|
Processed
|
11/09/2023
|
|
S52281426
|
|
LANCE NAIK BINOD ORAON
|
STATE BANK OF INDIA(508548)
|
7
|
RATU
|
JH-01-016-003-002/342 (BANAPIRI)
|
3401016000NRG24Z110920231045991
|
11/09/2023
|
RASHID ANWAR
|
3401016WL060981
|
RASHID ANWAR
|
00048
|
BKID0004945
|
27
|
27
|
Processed
|
11/09/2023
|
|
S52281426
|
|
RASHID ANWAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
8
|
RATU
|
JH-01-016-003-002/362 (BANAPIRI)
|
3401016000NRG24Z110920231045993
|
11/09/2023
|
JEYARAT ANSARI
|
3401016WL060981
|
JEYARAT ANSARI
|
00048
|
BKID0004945
|
135
|
135
|
Processed
|
11/09/2023
|
|
S52281426
|
|
JEYARAT ANSARI
|
BANK OF INDIA(508505)
|
9
|
RATU
|
JH-01-016-003-002/402 (BANAPIRI)
|
3401016000NRG24Z090920231038701
|
11/09/2023
|
ABRAR ALAM
|
3401016WL060374
|
ABRAR ALAM
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
11/09/2023
|
|
S52281426
|
|
ABRAR ALAM
|
BANK OF INDIA(508505)
|
10
|
RATU
|
JH-01-016-003-002/406 (BANAPIRI)
|
3401016000NRG24Z110920231045994
|
11/09/2023
|
MAHBOOB ALAM
|
3401016WL060981
|
MAHBOOB ALAM
|
00048
|
BKID0004945
|
135
|
135
|
Processed
|
11/09/2023
|
|
S52281426
|
|
MAHBOOB ALAM
|
BANK OF INDIA(508505)
|
11
|
RATU
|
JH-01-016-003-002/431 (BANAPIRI)
|
3401016000NRG24Z090920231038719
|
11/09/2023
|
MAHIBULLAH ANSARI
|
3401016WL060378
|
MAHIBULLAH ANSARI
|
00048
|
BKID0004945
|
54
|
54
|
Processed
|
11/09/2023
|
|
S52281426
|
|
MAHIBULLAH ANSARI
|
BANK OF INDIA(508505)
|
12
|
RATU
|
JH-01-016-003-002/432 (BANAPIRI)
|
3401016000NRG24Z090920231038720
|
11/09/2023
|
MD ZAHID RAHAMANI
|
3401016WL060378
|
MD ZAHID RAHAMANI
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
11/09/2023
|
|
S52281426
|
|
MD ZAHID RAHAMANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
13
|
RATU
|
JH-01-016-003-002/183 (BANAPIRI)
|
3401016000NRG24Z090920231038717
|
11/09/2023
|
TARIQUE HAFIZ
|
3401016WL060378
|
TARIQUE HAFIZ
|
00197
|
BKID0JHARGB
|
54
|
54
|
Processed
|
11/09/2023
|
|
S52281426
|
|
Mr. TARIK HAFIJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
14
|
RATU
|
JH-01-016-003-002/176 (BANAPIRI)
|
3401016000NRG24Z090920231038695
|
11/09/2023
|
AFTAB ALAM
|
3401016WL060374
|
AFTAB ALAM
|
00415
|
SBIN0014341
|
81
|
81
|
Processed
|
11/09/2023
|
|
S52281426
|
|
AFTAB ALAM
|
BANK OF INDIA(508505)
|
15
|
RATU
|
JH-01-016-003-002/341 (BANAPIRI)
|
3401016000NRG24Z090920231038700
|
11/09/2023
|
MAHTAB ALAM QUAMER
|
3401016WL060374
|
MAHTAB ALAM QUAMER
|
00415
|
SBIN0014341
|
81
|
81
|
Processed
|
11/09/2023
|
|
S52281426
|
|
Mr. MAHTAB ALAM QUAMER
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
16
|
RATU
|
JH-01-016-003-001/305 (BANAPIRI)
|
3401016000NRG24Z090920231038690
|
11/09/2023
|
AMIT ORAON
|
3401016WL060374
|
AMIT ORAON
|
00468
|
UBIN0915874
|
108
|
108
|
Processed
|
11/09/2023
|
|
S52281426
|
|
AMIT ORAON SO SHAKTI ORAON
|
UNION BANK OF INDIA(508500)
|
17
|
RATU
|
JH-01-016-003-001/926 (BANAPIRI)
|
3401016000NRG24Z090920231038692
|
11/09/2023
|
SUSHMA ORAON
|
3401016WL060374
|
SUSHMA ORAON
|
00468
|
UBIN0915874
|
108
|
108
|
Processed
|
11/09/2023
|
|
S52281426
|
|
SUSHMA ORAON
|
UNION BANK OF INDIA(508500)
|
18
|
RATU
|
JH-01-016-003-002/173 (BANAPIRI)
|
3401016000NRG24Z090920231038694
|
11/09/2023
|
JUBER ANSHARI
|
3401016WL060374
|
JUBER ANSHARI
|
00468
|
UBIN0915874
|
108
|
108
|
Processed
|
11/09/2023
|
|
S52281426
|
|
JUBER ANSARI SO SARAFULA ANSARI
|
UNION BANK OF INDIA(508500)
|
19
|
RATU
|
JH-01-016-003-002/185 (BANAPIRI)
|
3401016000NRG24Z090920231038696
|
11/09/2023
|
SAkINA PARVIN
|
3401016WL060374
|
SAkINA PARVIN
|
00468
|
UBIN0915874
|
108
|
108
|
Processed
|
11/09/2023
|
|
S52281426
|
|
SAKINA PARVIN WO AZIZ ANSARI
|
UNION BANK OF INDIA(508500)
|
20
|
RATU
|
JH-01-016-003-002/233 (BANAPIRI)
|
3401016000NRG24Z090920231038718
|
11/09/2023
|
AMIT MUNDA
|
3401016WL060378
|
AMIT MUNDA
|
00468
|
UBIN0915874
|
108
|
108
|
Processed
|
11/09/2023
|
|
S52281426
|
|
AMIT MUNDA SO ASHOK MUNDA
|
UNION BANK OF INDIA(508500)
|
21
|
RATU
|
JH-01-016-003-002/259 (BANAPIRI)
|
3401016000NRG24Z090920231038697
|
11/09/2023
|
GOPAL MAHLI
|
3401016WL060374
|
GOPAL MAHLI
|
00468
|
UBIN0915874
|
135
|
135
|
Processed
|
11/09/2023
|
|
S52281426
|
|
GOPAL MAHALI SO CHANDRAPAL MAHALI
|
UNION BANK OF INDIA(508500)
|
22
|
RATU
|
JH-01-016-003-002/326 (BANAPIRI)
|
3401016000NRG24Z090920231038699
|
11/09/2023
|
JAHIRUDIN ANSARI
|
3401016WL060374
|
JAHIRUDIN ANSARI
|
00468
|
UBIN0915874
|
108
|
108
|
Processed
|
11/09/2023
|
|
S52281426
|
|
JAHIRUDIN ANSARI SO ALI ANSARI
|
UNION BANK OF INDIA(508500)
|
23
|
RATU
|
JH-01-016-003-002/504 (BANAPIRI)
|
3401016000NRG24Z090920231038722
|
11/09/2023
|
ANITA DEVI
|
3401016WL060378
|
ANITA DEVI
|
00468
|
UBIN0915874
|
108
|
108
|
Processed
|
11/09/2023
|
|
S52281426
|
|
ANITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
891
|
891
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2268
|
2268
|
|
|
|
|
|
|
|