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-01-016-009-005/205 (GUDU)
|
3401016000NRG24Z180820230909758
|
21/08/2023
|
SADHNI ORAIN
|
3401016WL051641
|
SADHNI ORAIN
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
22/08/2023
|
|
S34723763
|
|
SADHNI DEVI
|
BANK OF INDIA(508505)
|
2
|
RATU
|
JH-01-016-009-005/256 (GUDU)
|
3401016000NRG24Z180820230909760
|
21/08/2023
|
Charo Oraon
|
3401016WL051641
|
Charo Oraon
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
22/08/2023
|
|
S34723763
|
|
CHARO ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
3
|
RATU
|
JH-01-016-009-005/499 (GUDU)
|
3401016000NRG24Z180820230909763
|
21/08/2023
|
Saddam Ansari
|
3401016WL051641
|
Saddam Ansari
|
00078
|
CNRB0000183
|
324
|
324
|
Processed
|
22/08/2023
|
|
S34723763
|
|
SADDAM ANSARI S/O SAKHAWAT ANSARI
|
UCO BANK(607066)
|
4
|
RATU
|
JH-01-016-009-005/610 (GUDU)
|
3401016000NRG24Z180820230909769
|
21/08/2023
|
AFTAB ANSARI
|
3401016WL051641
|
AFTAB ANSARI
|
00078
|
CNRB0000183
|
324
|
324
|
Processed
|
22/08/2023
|
|
S34723763
|
|
AFTAB ANSARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
5
|
RATU
|
JH-01-016-009-005/591 (GUDU)
|
3401016000NRG24Z180820230909778
|
21/08/2023
|
ZUBAR ANSARI
|
3401016WL051642
|
ZUBAR ANSARI
|
00078
|
CNRB0003907
|
324
|
324
|
Processed
|
22/08/2023
|
|
S34723763
|
|
ZUBAR ANSARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
6
|
RATU
|
JH-01-016-009-005/262 (GUDU)
|
3401016000NRG24Z180820230909761
|
21/08/2023
|
SALIM ANSARI
|
3401016WL051641
|
SALIM ANSARI
|
00165
|
IBKL0001751
|
324
|
324
|
Processed
|
22/08/2023
|
|
S34723763
|
|
MR MD SALIM ANSARI
|
STATE BANK OF INDIA(508548)
|
7
|
NAGRI
|
JH-01-016-023-004/182 (SAPAROM)
|
3401016000NRG24Z180820230909774
|
21/08/2023
|
HEERA MINZ
|
3401016WL051641
|
HEERA MINZ
|
00165
|
IBKL0001751
|
324
|
324
|
Processed
|
22/08/2023
|
|
S34723763
|
|
HEERA MINZ
|
IDBI BANK(607095)
|
8
|
NAGRI
|
JH-01-016-023-004/182 (SAPAROM)
|
3401016000NRG24Z180820230909773
|
21/08/2023
|
MAHABIR ORAON
|
3401016WL051641
|
MAHABIR ORAON
|
00165
|
IBKL0001751
|
324
|
324
|
Processed
|
22/08/2023
|
|
S34723763
|
|
MAHABIR ORAON
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
9
|
RATU
|
JH-01-016-009-005/213 (GUDU)
|
3401016000NRG24Z180820230909759
|
21/08/2023
|
GANDRU TIRKEY
|
3401016WL051641
|
GANDRU TIRKEY
|
00176
|
IDIB000N518
|
324
|
324
|
Processed
|
22/08/2023
|
|
S34723763
|
|
GANDRU TIRKEY
|
UCO BANK(607066)
|
10
|
RATU
|
JH-01-016-009-005/556 (GUDU)
|
3401016000NRG24Z180820230909764
|
21/08/2023
|
RIJWAN ANSARI
|
3401016WL051641
|
RIJWAN ANSARI
|
00176
|
IDIB000N518
|
324
|
324
|
Processed
|
22/08/2023
|
|
S34723763
|
|
RIJWAN ANSARI
|
CANARA BANK(508532)
|
11
|
RATU
|
JH-01-016-009-005/557 (GUDU)
|
3401016000NRG24Z180820230909765
|
21/08/2023
|
RASHEEDA PERWEEN
|
3401016WL051641
|
RASHEEDA PERWEEN
|
00176
|
IDIB000N518
|
324
|
324
|
Processed
|
22/08/2023
|
|
S34723763
|
|
RASHIDA PERWEEN U/G AMUN NESA
|
UNION BANK OF INDIA(508500)
|
12
|
NAGRI
|
JH-01-016-023-004/182 (SAPAROM)
|
3401016000NRG24Z180820230909776
|
21/08/2023
|
ASHRITA MINZ
|
3401016WL051641
|
ASHRITA MINZ
|
00176
|
IDIB000N518
|
324
|
324
|
Processed
|
22/08/2023
|
|
S34723763
|
|
Ms. ASHRITA MINZ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
13
|
RATU
|
JH-01-016-009-005/562 (GUDU)
|
3401016000NRG24Z180820230909766
|
21/08/2023
|
RAMIZ RAZA
|
3401016WL051641
|
RAMIZ RAZA
|
00462
|
UCBA0000196
|
324
|
324
|
Processed
|
22/08/2023
|
|
S34723763
|
|
RAMIZ RAZA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
14
|
RATU
|
JH-01-016-009-005/637 (GUDU)
|
3401016000NRG24Z180820230909771
|
21/08/2023
|
MUMINA KHATOON
|
3401016WL051641
|
MUMINA KHATOON
|
00462
|
UCBA0003049
|
324
|
324
|
Processed
|
22/08/2023
|
|
S34723763
|
|
MUMINA KHATOON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
15
|
RATU
|
JH-01-016-009-005/567 (GUDU)
|
3401016000NRG24Z180820230909767
|
21/08/2023
|
FARIDA KHATOON
|
3401016WL051641
|
FARIDA KHATOON
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
22/08/2023
|
|
S34723763
|
|
Mrs. FARIDA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4860
|
4860
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
RATU
|
JH3401016023_210823APB_FTO_461729
|
BANK OF INDIA
|
BKID0004943
|
NAGRI
|
648
|
2
|
RATU
|
JH3401016023_210823APB_FTO_461729
|
Canara Bank
|
CNRB0000183
|
DHURWA (HATIA),RANCHI
|
648
|
3
|
RATU
|
JH3401016023_210823APB_FTO_461729
|
Canara Bank
|
CNRB0003907
|
SIMALIYA
|
324
|
4
|
RATU
|
JH3401016023_210823APB_FTO_461729
|
IDBI Bank
|
IBKL0001751
|
SAPAROM
|
972
|
5
|
RATU
|
JH3401016023_210823APB_FTO_461729
|
Indian Bank
|
IDIB000N518
|
Ranchi Nagri
|
1296
|
6
|
RATU
|
JH3401016023_210823APB_FTO_461729
|
UCO Bank
|
UCBA0000196
|
DHURWA
|
324
|
7
|
RATU
|
JH3401016023_210823APB_FTO_461729
|
UCO Bank
|
UCBA0003049
|
GUTWA
|
324
|
8
|
RATU
|
JH3401016023_210823APB_FTO_461729
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
NAGARI
|
324
|