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-01-016-010-003/1012 (HURHURI)
|
3401016000NRG24Z280920231141069
|
29/09/2023
|
ISTAK ANSARI
|
3401016WL067054
|
ISTAK ANSARI
|
00048
|
BKID0004695
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248279
|
|
ISTAK ANSARI
|
BANK OF INDIA(508505)
|
2
|
RATU
|
JH-01-016-010-003/1012 (HURHURI)
|
3401016000NRG24Z280920231141070
|
29/09/2023
|
ISTAK ANSARI
|
3401016WL067054
|
ISTAK ANSARI
|
00048
|
BKID0004695
|
81
|
81
|
Processed
|
30/09/2023
|
|
S31248279
|
|
ISTAK ANSARI
|
BANK OF INDIA(508505)
|
3
|
RATU
|
JH-01-016-010-003/266 (HURHURI)
|
3401016000NRG24Z290920231144367
|
29/09/2023
|
LALO DEVI
|
3401016WL067234
|
LALO DEVI
|
00048
|
BKID0004695
|
81
|
81
|
Processed
|
30/09/2023
|
|
S31248279
|
|
LALO DEVI
|
BANK OF INDIA(508505)
|
4
|
RATU
|
JH-01-016-010-003/361 (HURHURI)
|
3401016000NRG24Z280920231141055
|
29/09/2023
|
SUMARI DEVI
|
3401016WL067053
|
SUMARI DEVI
|
00048
|
BKID0004695
|
27
|
27
|
Processed
|
30/09/2023
|
|
S31248279
|
|
SUMARI DEVI
|
UNION BANK OF INDIA(508500)
|
5
|
RATU
|
JH-01-016-010-003/361 (HURHURI)
|
3401016000NRG24Z280920231141056
|
29/09/2023
|
SUMARI DEVI
|
3401016WL067053
|
SUMARI DEVI
|
00048
|
BKID0004695
|
81
|
81
|
Processed
|
30/09/2023
|
|
S31248279
|
|
SUMARI DEVI
|
UNION BANK OF INDIA(508500)
|
6
|
RATU
|
JH-01-016-010-003/763 (HURHURI)
|
3401016000NRG24Z280920231141071
|
29/09/2023
|
MD AFSAR ANSARI
|
3401016WL067054
|
MD AFSAR ANSARI
|
00048
|
BKID0004695
|
27
|
27
|
Processed
|
30/09/2023
|
|
S31248279
|
|
AFSHAR ANSHARI
|
BANK OF INDIA(508505)
|
7
|
RATU
|
JH-01-016-010-003/763 (HURHURI)
|
3401016000NRG24Z280920231141072
|
29/09/2023
|
MD AFSAR ANSARI
|
3401016WL067054
|
MD AFSAR ANSARI
|
00048
|
BKID0004695
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248279
|
|
AFSHAR ANSHARI
|
BANK OF INDIA(508505)
|
8
|
RATU
|
JH-01-016-010-003/995 (HURHURI)
|
3401016000NRG24Z280920231141062
|
29/09/2023
|
ABDUL RAB
|
3401016WL067053
|
ABDUL RAB
|
00048
|
BKID0004695
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248279
|
|
ABDUL RAB
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
783
|
783
|
|
|
|
|
|
|
|
9
|
RATU
|
JH-01-016-010-002/58 (HURHURI)
|
3401016000NRG24Z280920231141047
|
29/09/2023
|
BHUNESWAR MUNDA
|
3401016WL067053
|
BHUNESWAR MUNDA
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
30/09/2023
|
|
S31248279
|
|
BHUNESWAR MUNDA
|
BANK OF INDIA(508505)
|
10
|
RATU
|
JH-01-016-010-003/266 (HURHURI)
|
3401016000NRG24Z290920231144369
|
29/09/2023
|
PUJA KUMARI
|
3401016WL067234
|
PUJA KUMARI
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
30/09/2023
|
|
S31248279
|
|
PUJA KUMARI D/O SHIVDEV MUNDA
|
BANK OF INDIA(508505)
|
11
|
RATU
|
JH-01-016-010-003/670 (HURHURI)
|
3401016000NRG24Z280920231141057
|
29/09/2023
|
NAVIN KHALKO
|
3401016WL067053
|
NAVIN KHALKO
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
30/09/2023
|
|
S31248279
|
|
NAVIN XALXO
|
BANK OF INDIA(508505)
|
12
|
RATU
|
JH-01-016-010-003/670 (HURHURI)
|
3401016000NRG24Z280920231141058
|
29/09/2023
|
NAVIN KHALKO
|
3401016WL067053
|
NAVIN KHALKO
|
00048
|
BKID0004945
|
27
|
27
|
Processed
|
30/09/2023
|
|
S31248279
|
|
NAVIN XALXO
|
BANK OF INDIA(508505)
|
13
|
RATU
|
JH-01-016-010-003/993 (HURHURI)
|
3401016000NRG24Z280920231141060
|
29/09/2023
|
AJAJ AHAMAD
|
3401016WL067053
|
AJAJ AHAMAD
|
00048
|
BKID0004945
|
27
|
27
|
Processed
|
30/09/2023
|
|
S31248279
|
|
AJAJ AHAMAD S/O SULTAN AHAMAD
|
BANK OF INDIA(508505)
|
14
|
RATU
|
JH-01-016-010-003/993 (HURHURI)
|
3401016000NRG24Z280920231141061
|
29/09/2023
|
AJAJ AHAMAD
|
3401016WL067053
|
AJAJ AHAMAD
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248279
|
|
AJAJ AHAMAD S/O SULTAN AHAMAD
|
BANK OF INDIA(508505)
|
15
|
RATU
|
JH-01-016-010-003/996 (HURHURI)
|
3401016000NRG24Z280920231141063
|
29/09/2023
|
IMROJ ANSARI
|
3401016WL067053
|
IMROJ ANSARI
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248279
|
|
IMROJ ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
16
|
RATU
|
JH-01-016-010-002/69 (HURHURI)
|
3401016000NRG24Z280920231141049
|
29/09/2023
|
JITPAHAN MUNDA
|
3401016WL067053
|
JITPAHAN MUNDA
|
00415
|
SBIN0014341
|
81
|
81
|
Processed
|
30/09/2023
|
|
S31248279
|
|
JITPAHAN MUNDA
|
BANK OF BARODA(606985)
|
17
|
RATU
|
JH-01-016-010-002/69 (HURHURI)
|
3401016000NRG24Z280920231141050
|
29/09/2023
|
JITPAHAN MUNDA
|
3401016WL067053
|
JITPAHAN MUNDA
|
00415
|
SBIN0014341
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248279
|
|
JITPAHAN MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
18
|
RATU
|
JH-01-016-010-002/58 (HURHURI)
|
3401016000NRG24Z280920231141048
|
29/09/2023
|
DILIP MUNDA
|
3401016WL067053
|
DILIP MUNDA
|
00468
|
UBIN0572250
|
81
|
81
|
Processed
|
30/09/2023
|
|
S31248279
|
|
MASTER DILIP MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
19
|
RATU
|
JH-01-016-010-003/808 (HURHURI)
|
3401016000NRG24Z290920231148350
|
29/09/2023
|
HASIB ANSARI
|
3401016WL067532
|
HASIB ANSARI
|
00468
|
UBIN0915874
|
81
|
81
|
Processed
|
30/09/2023
|
|
S31248279
|
|
HASIB ANSARI SO MOBARAK ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
20
|
RATU
|
JH-01-016-010-003/1024 (HURHURI)
|
3401016000NRG24Z280920231141052
|
29/09/2023
|
LAXMI ORAON
|
3401016WL067053
|
LAXMI ORAON
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Rejected
|
30/09/2023
|
|
S31248279
|
Aadhaar Number not mapped to Account Number
|
|
|
21
|
RATU
|
JH-01-016-010-003/1025 (HURHURI)
|
3401016000NRG24Z280920231141053
|
29/09/2023
|
SUMAN KERKETTA
|
3401016WL067053
|
SUMAN KERKETTA
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
30/09/2023
|
|
S31248279
|
|
Mr. SUMAN KERKETTA
|
VANANCHAL GRAMIN BANK(607210)
|
22
|
RATU
|
JH-01-016-010-003/1025 (HURHURI)
|
3401016000NRG24Z280920231141054
|
29/09/2023
|
SUMAN KERKETTA
|
3401016WL067053
|
SUMAN KERKETTA
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
30/09/2023
|
|
S31248279
|
|
Mr. SUMAN KERKETTA
|
VANANCHAL GRAMIN BANK(607210)
|
23
|
RATU
|
JH-01-016-010-003/813 (HURHURI)
|
3401016000NRG24Z280920231141073
|
29/09/2023
|
SIDDIQUE ANSARI
|
3401016WL067054
|
SIDDIQUE ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248279
|
|
SIDDIQUE ANSARI S/O SAUKAT ANSARI
|
BANK OF INDIA(508505)
|
24
|
RATU
|
JH-01-016-010-003/992 (HURHURI)
|
3401016000NRG24Z280920231141059
|
29/09/2023
|
BINDI KUMARI
|
3401016WL067053
|
BINDI KUMARI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
30/09/2023
|
|
S31248279
|
|
BINDI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2187
|
2187
|
|
|
|
|
|
|
|