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-01-016-004-002/233 (BIJULIA)
|
3401016000NRG24110320241796209
|
11/03/2024
|
SULENDRA KUMAR
|
3401016WL111589
|
SULENDRA KUMAR
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103457924
|
|
Mr. BHARAT MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
2
|
RATU
|
JH-01-016-004-002/37 (BIJULIA)
|
3401016000NRG24110320241796211
|
11/03/2024
|
PAWAN MAHTO
|
3401016WL111589
|
PAWAN MAHTO
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103457925
|
|
PAWAN MAHTO
|
IDBI BANK(607095)
|
3
|
RATU
|
JH-01-016-004-002/391 (BIJULIA)
|
3401016000NRG24110320241796212
|
11/03/2024
|
HAMID ANSARI
|
3401016WL111589
|
HAMID ANSARI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103457922
|
|
HAMID ANSARI
|
BANK OF INDIA(508505)
|
4
|
RATU
|
JH-01-016-004-002/45 (BIJULIA)
|
3401016000NRG24110320241796213
|
11/03/2024
|
REJAK ANSARI
|
3401016WL111589
|
REJAK ANSARI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103457923
|
|
RAJAK ANSARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
5
|
RATU
|
JH-01-016-004-002/603 (BIJULIA)
|
3401016000NRG24110320241796217
|
11/03/2024
|
MANJU DEVI
|
3401016WL111589
|
MANJU DEVI
|
00078
|
CNRB0001873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103457910
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
6
|
RATU
|
JH-01-016-004-002/183 (BIJULIA)
|
3401016000NRG24110320241796207
|
11/03/2024
|
SURAJ MAHTO
|
3401016WL111589
|
SURAJ MAHTO
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103457918
|
|
SURAJ MAHTO
|
CANARA BANK(508532)
|
7
|
RATU
|
JH-01-016-004-002/233 (BIJULIA)
|
3401016000NRG24110320241796210
|
11/03/2024
|
BILASO DEVI
|
3401016WL111589
|
BILASO DEVI
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103457915
|
|
BILASO DEVI
|
CANARA BANK(508532)
|
8
|
RATU
|
JH-01-016-004-002/45 (BIJULIA)
|
3401016000NRG24110320241796214
|
11/03/2024
|
MORJA KHATOON
|
3401016WL111589
|
MORJA KHATOON
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103457919
|
|
MONJA KHATOON
|
BANK OF INDIA(508505)
|
9
|
RATU
|
JH-01-016-004-002/539 (BIJULIA)
|
3401016000NRG24110320241796215
|
11/03/2024
|
SANGITA DEVI
|
3401016WL111589
|
SANGITA DEVI
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103457920
|
|
SANGITA DEVI
|
CANARA BANK(508532)
|
10
|
RATU
|
JH-01-016-004-002/589 (BIJULIA)
|
3401016000NRG24110320241796216
|
11/03/2024
|
YOGENDRA MAHTO
|
3401016WL111589
|
YOGENDRA MAHTO
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103457917
|
|
YOGENDRA MAHTO
|
CANARA BANK(508532)
|
11
|
RATU
|
JH-01-016-004-002/743 (BIJULIA)
|
3401016000NRG24110320241796218
|
11/03/2024
|
LALITA DEVI
|
3401016WL111589
|
LALITA DEVI
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103457916
|
|
LALITA DEVI
|
CANARA BANK(508532)
|
12
|
RATU
|
JH-01-016-004-002/752 (BIJULIA)
|
3401016000NRG24110320241796219
|
11/03/2024
|
MOIN ANSARI
|
3401016WL111589
|
MOIN ANSARI
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103457908
|
|
MOIN ANSARI
|
CANARA BANK(508532)
|
13
|
RATU
|
JH-01-016-004-002/752 (BIJULIA)
|
3401016000NRG24110320241796220
|
11/03/2024
|
SHAMA PRAWEEN
|
3401016WL111589
|
SHAMA PRAWEEN
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103457927
|
|
SAMA PARVIN
|
BANK OF BARODA(606985)
|
14
|
RATU
|
JH-01-016-004-002/753 (BIJULIA)
|
3401016000NRG24110320241796221
|
11/03/2024
|
MUKHTAR ANSARI
|
3401016WL111589
|
MUKHTAR ANSARI
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103457921
|
|
MUKHTAR ANSARI
|
CANARA BANK(508532)
|
15
|
RATU
|
JH-01-016-004-002/89 (BIJULIA)
|
3401016000NRG24110320241796222
|
11/03/2024
|
LALIT KUMAR
|
3401016WL111589
|
LALIT KUMAR
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103457914
|
|
LALIT KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
16
|
RATU
|
JH-01-016-004-002/214 (BIJULIA)
|
3401016000NRG24110320241796208
|
11/03/2024
|
ARJUN KUMAR MAHTO
|
3401016WL111589
|
ARJUN KUMAR MAHTO
|
00177
|
IOBA0003711
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103457912
|
|
ARJUN KUMAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
17
|
RATU
|
JH-01-016-004-003/328 (BIJULIA)
|
3401016000NRG24110320241796225
|
11/03/2024
|
RAM OROAN
|
3401016WL111589
|
RAM OROAN
|
00415
|
SBIN0002992
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103457911
|
|
RAM ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
18
|
RATU
|
JH-01-016-004-003/328 (BIJULIA)
|
3401016000NRG24110320241796226
|
11/03/2024
|
URMILA ORAON
|
3401016WL111589
|
URMILA ORAON
|
00415
|
SBIN0014341
|
456
|
456
|
Processed
|
19/04/2024
|
|
3103457913
|
|
URMILA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
19
|
RATU
|
JH-01-016-004-003/124 (BIJULIA)
|
3401016000NRG24110320241796223
|
11/03/2024
|
SUNNY TIRKEY
|
3401016WL111589
|
SUNNY TIRKEY
|
00468
|
UBIN0915874
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103457909
|
|
MR SUNNY TIRKEY
|
STATE BANK OF INDIA(508548)
|
20
|
RATU
|
JH-01-016-004-003/205 (BIJULIA)
|
3401016000NRG24110320241796224
|
11/03/2024
|
CHAMPA ORAON
|
3401016WL111589
|
CHAMPA ORAON
|
00468
|
UBIN0915874
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103457926
|
|
MR CHAMPA ORAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26448
|
26448
|
|
|
|
|
|
|
|