|
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-01-007-033-002/317
(SUNDIL)
|
3401007000NRG24Z170820230904212
|
17/08/2023
|
RAJU MUNDA
|
3401007WL051350
|
RAJU MUNDA
|
00048
|
BKID0004939
|
135
|
135
|
Processed
|
18/08/2023
|
|
S54191316
|
|
RAJU MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
RATU
|
JH-01-007-033-005/832
(SUNDIL)
|
3401007000NRG24Z170820230904168
|
17/08/2023
|
AMIT KUMAR
|
3401007WL051347
|
AMIT KUMAR
|
00048
|
BKID0004939
|
135
|
135
|
Processed
|
18/08/2023
|
|
S54191316
|
|
AMIT KUMAR BAA
|
BANK OF INDIA(508505)
|
|
3
|
RATU
|
JH-01-007-033-005/847
(SUNDIL)
|
3401007000NRG24Z170820230904169
|
17/08/2023
|
MANU ORAON
|
3401007WL051347
|
MANU ORAON
|
00048
|
BKID0004939
|
135
|
135
|
Processed
|
18/08/2023
|
|
S54191316
|
|
MANU ORAON
|
BANK OF INDIA(508505)
|
|
4
|
RATU
|
JH-01-007-033-005/848
(SUNDIL)
|
3401007000NRG24Z170820230904218
|
17/08/2023
|
RAJESH TIRKEY
|
3401007WL051350
|
RAJESH TIRKEY
|
00048
|
BKID0004939
|
135
|
135
|
Processed
|
18/08/2023
|
|
S54191316
|
|
RAJESH TIRKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
5
|
RATU
|
JH-01-007-033-003/361
(SUNDIL)
|
3401007000NRG24Z170820230904213
|
17/08/2023
|
DEVKI DEVI
|
3401007WL051350
|
DEVKI DEVI
|
00048
|
BKID0004964
|
135
|
135
|
Processed
|
18/08/2023
|
|
S54191316
|
|
DEOKI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
RATU
|
JH-01-007-033-003/381
(SUNDIL)
|
3401007000NRG24Z170820230904166
|
17/08/2023
|
BINITA DEVI
|
3401007WL051347
|
BINITA DEVI
|
00048
|
BKID0004964
|
135
|
135
|
Processed
|
18/08/2023
|
|
S54191316
|
|
BINITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
RATU
|
JH-01-007-033-003/454
(SUNDIL)
|
3401007000NRG24Z170820230904216
|
17/08/2023
|
URMILA MUNDA
|
3401007WL051350
|
URMILA MUNDA
|
00048
|
BKID0004964
|
135
|
135
|
Processed
|
18/08/2023
|
|
S54191316
|
|
URMILA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
8
|
RATU
|
JH-01-007-033-003/416
(SUNDIL)
|
3401007000NRG24Z170820230904214
|
17/08/2023
|
PINKI DEVI
|
3401007WL051350
|
PINKI DEVI
|
00078
|
CNRB0001873
|
135
|
135
|
Processed
|
18/08/2023
|
|
S54191316
|
|
PINKI DEVI W O SANKAR GOPE
|
CANARA BANK(508532)
|
|
9
|
RATU
|
JH-01-007-033-005/843
(SUNDIL)
|
3401007000NRG24Z170820230904201
|
17/08/2023
|
PUSHPA DEVI
|
3401007WL051349
|
PUSHPA DEVI
|
00078
|
CNRB0001873
|
135
|
135
|
Processed
|
18/08/2023
|
|
S54191316
|
|
PUSHPA DEVI
|
CANARA BANK(508532)
|
|
10
|
RATU
|
JH-01-007-033-005/846
(SUNDIL)
|
3401007000NRG24Z170820230904217
|
17/08/2023
|
NISHA DEVI
|
3401007WL051350
|
NISHA DEVI
|
00078
|
CNRB0001873
|
135
|
135
|
Processed
|
18/08/2023
|
|
S54191316
|
|
NISHA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
11
|
RATU
|
JH-01-007-033-003/239
(SUNDIL)
|
3401007000NRG24Z170820230904199
|
17/08/2023
|
ALKA DEVI
|
3401007WL051349
|
ALKA DEVI
|
00078
|
CNRB0002869
|
135
|
135
|
Processed
|
18/08/2023
|
|
S54191316
|
|
ALKA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
12
|
RATU
|
JH-01-007-033-003/459
(SUNDIL)
|
3401007000NRG24Z170820230904167
|
17/08/2023
|
MANISH PRAMANIK
|
3401007WL051347
|
MANISH PRAMANIK
|
00078
|
CNRB0004622
|
135
|
135
|
Processed
|
18/08/2023
|
|
S54191316
|
|
MANISH KUMAR HAJAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
13
|
RATU
|
JH-01-007-033-005/849
(SUNDIL)
|
3401007000NRG24Z170820230904219
|
17/08/2023
|
RAJU TOPPO
|
3401007WL051350
|
RAJU TOPPO
|
00354
|
PUNB0790700
|
135
|
135
|
Processed
|
18/08/2023
|
|
S54191316
|
|
RAJU TOPPO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
14
|
RATU
|
JH-01-007-033-003/394
(SUNDIL)
|
3401007000NRG24Z170820230904200
|
17/08/2023
|
ARCHNA KUMARI
|
3401007WL051349
|
ARCHNA KUMARI
|
00468
|
UBIN0572870
|
135
|
135
|
Processed
|
18/08/2023
|
|
S54191316
|
|
ARCHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
15
|
RATU
|
JH-01-007-033-003/453
(SUNDIL)
|
3401007000NRG24Z170820230904215
|
17/08/2023
|
ROSHAN MUNDA
|
3401007WL051350
|
ROSHAN MUNDA
|
00468
|
UBIN0830241
|
135
|
135
|
Processed
|
18/08/2023
|
|
S54191316
|
|
ROSHAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
16
|
RATU
|
JH-01-007-033-002/283
(SUNDIL)
|
3401007000NRG24Z170820230904165
|
17/08/2023
|
BALO DEVI
|
3401007WL051347
|
BALO DEVI
|
00687
|
IBKL063JS65
|
135
|
135
|
Processed
|
18/08/2023
|
|
S54191316
|
|
BALO DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
17
|
RATU
|
JH-01-007-033-002/281
(SUNDIL)
|
3401007000NRG24Z170820230904164
|
17/08/2023
|
BITTU ORAON
|
3401007WL051347
|
BITTU ORAON
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
18/08/2023
|
|
S54191316
|
|
BITU ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2295
|
2295
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KANKE
|
JH3401007033_170823APB_FTO_449046
|
BANK OF INDIA
|
BKID0004939
|
PANDRA
|
540
|
|
2
|
KANKE
|
JH3401007033_170823APB_FTO_449046
|
BANK OF INDIA
|
BKID0004964
|
KANKE ROAD
|
405
|
|
3
|
KANKE
|
JH3401007033_170823APB_FTO_449046
|
Canara Bank
|
CNRB0001873
|
KAMRE
|
405
|
|
4
|
KANKE
|
JH3401007033_170823APB_FTO_449046
|
Canara Bank
|
CNRB0002869
|
KANKE ROAD, RANCHI
|
135
|
|
5
|
KANKE
|
JH3401007033_170823APB_FTO_449046
|
Canara Bank
|
CNRB0004622
|
Banhara Ranchi
|
135
|
|
6
|
KANKE
|
JH3401007033_170823APB_FTO_449046
|
Punjab National Bank
|
PUNB0790700
|
KAMRE
|
135
|
|
7
|
KANKE
|
JH3401007033_170823APB_FTO_449046
|
Union Bank of India
|
UBIN0572870
|
RATU ROAD BRANCH
|
135
|
|
8
|
KANKE
|
JH3401007033_170823APB_FTO_449046
|
Union Bank of India
|
UBIN0830241
|
RANCHI RATU ROAD
|
135
|
|
9
|
KANKE
|
JH3401007033_170823APB_FTO_449046
|
Jharkhand State Cooperative Bank Limited
|
IBKL063JS65
|
PANDRA BAZAR
|
135
|
|
10
|
KANKE
|
JH3401007033_170823APB_FTO_449046
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
PISKA MORE
|
135
|