|
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)
|
3401016003NRG24090220241656447
|
09/02/2024
|
SUNIL ORAON
|
3401016003WL102393
|
SUNIL ORAON
|
00045
|
BARB0RATUCH
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355434104
|
|
SUNIL ORAON
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-016-003-002/340
(BANAPIRI)
|
3401016003NRG24090220241656450
|
09/02/2024
|
MOJAHID ALAM
|
3401016003WL102393
|
MOJAHID ALAM
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355434099
|
|
MD MOJAHID ALAM
|
BANK OF INDIA(508505)
|
|
3
|
RATU
|
JH-01-016-003-002/362
(BANAPIRI)
|
3401016003NRG24090220241656452
|
09/02/2024
|
JEYARAT ANSARI
|
3401016003WL102393
|
JEYARAT ANSARI
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355434098
|
|
JEYARAT ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
RATU
|
JH-01-016-003-002/402
(BANAPIRI)
|
3401016003NRG24090220241656454
|
09/02/2024
|
ABRAR ALAM
|
3401016003WL102393
|
ABRAR ALAM
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355434102
|
|
ABRAR ALAM
|
BANK OF INDIA(508505)
|
|
5
|
RATU
|
JH-01-016-003-002/432
(BANAPIRI)
|
3401016003NRG24090220241656455
|
09/02/2024
|
MD ZAHID RAHAMANI
|
3401016003WL102393
|
MD ZAHID RAHAMANI
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355434101
|
|
MD ZAHID RAHAMANI
|
BANK OF INDIA(508505)
|
|
6
|
RATU
|
JH-01-016-003-002/433
(BANAPIRI)
|
3401016003NRG24090220241656456
|
09/02/2024
|
RAFAT JAHAN
|
3401016003WL102393
|
RAFAT JAHAN
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355434100
|
|
RAFAT JAHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
RATU
|
JH-01-016-003-002/385
(BANAPIRI)
|
3401016003NRG24090220241656453
|
09/02/2024
|
LALITA DEVI
|
3401016003WL102393
|
LALITA DEVI
|
00078
|
CNRB0004904
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355434097
|
|
LALITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
8
|
RATU
|
JH-01-016-003-002/289
(BANAPIRI)
|
3401016003NRG24090220241656449
|
09/02/2024
|
SAJID ANSARI
|
3401016003WL102393
|
SAJID ANSARI
|
00089
|
CBIN0284871
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355434096
|
|
MD. SAJID ALAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
9
|
RATU
|
JH-01-016-003-002/341
(BANAPIRI)
|
3401016003NRG24090220241656451
|
09/02/2024
|
MAHTAB ALAM QUAMER
|
3401016003WL102393
|
MAHTAB ALAM QUAMER
|
00415
|
SBIN0014341
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355434095
|
|
Mr. MAHTAB ALAM QUAMER
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
10
|
RATU
|
JH-01-016-003-001/926
(BANAPIRI)
|
3401016003NRG24090220241656448
|
09/02/2024
|
SUSHMA ORAON
|
3401016003WL102393
|
SUSHMA ORAON
|
00468
|
UBIN0915874
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355434103
|
|
SUSHMA ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5928
|
5928
|
|
|
|
|
|
|
|