|
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-01-016-010-003/1004
(HURHURI)
|
3401016000NRG24Z300120241619375
|
30/01/2024
|
MANOJ MAHTO
|
3401016WL099578
|
MANOJ MAHTO
|
00048
|
BKID0004695
|
135
|
135
|
Processed
|
09/02/2024
|
|
S21027626
|
|
MANOJ MAHATO
|
CANARA BANK(508532)
|
|
2
|
RATU
|
JH-01-016-010-003/1006
(HURHURI)
|
3401016000NRG24Z300120241619376
|
30/01/2024
|
ROHIT MAHTO
|
3401016WL099578
|
ROHIT MAHTO
|
00048
|
BKID0004695
|
135
|
135
|
Processed
|
09/02/2024
|
|
S21027626
|
|
ROHIT MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
RATU
|
JH-01-016-010-003/1019
(HURHURI)
|
3401016000NRG24Z300120241619378
|
30/01/2024
|
GULZAR ANSARI
|
3401016WL099578
|
GULZAR ANSARI
|
00048
|
BKID0004695
|
54
|
54
|
Processed
|
09/02/2024
|
|
S21027626
|
|
GULZAR ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
RATU
|
JH-01-016-010-003/266
(HURHURI)
|
3401016000NRG24Z300120241619380
|
30/01/2024
|
LALO DEVI
|
3401016WL099578
|
LALO DEVI
|
00048
|
BKID0004695
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027626
|
|
LALO DEVI
|
BANK OF INDIA(508505)
|
|
5
|
RATU
|
JH-01-016-010-003/478
(HURHURI)
|
3401016000NRG24Z300120241619382
|
30/01/2024
|
KHUDIYA MUNDA
|
3401016WL099578
|
KHUDIYA MUNDA
|
00048
|
BKID0004695
|
135
|
135
|
Processed
|
09/02/2024
|
|
S21027626
|
|
KHUDIYA MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
RATU
|
JH-01-016-010-003/763
(HURHURI)
|
3401016000NRG24Z300120241619383
|
30/01/2024
|
MD AFSAR ANSARI
|
3401016WL099578
|
MD AFSAR ANSARI
|
00048
|
BKID0004695
|
54
|
54
|
Processed
|
09/02/2024
|
|
S21027626
|
|
AFSHAR ANSHARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
7
|
RATU
|
JH-01-016-010-003/266
(HURHURI)
|
3401016000NRG24Z300120241619381
|
30/01/2024
|
PUJA KUMARI
|
3401016WL099578
|
PUJA KUMARI
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027626
|
|
PUJA KUMARI D/O SHIVDEV MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
RATU
|
JH-01-016-010-003/808
(HURHURI)
|
3401016000NRG24Z300120241619384
|
30/01/2024
|
HASIB ANSARI
|
3401016WL099578
|
HASIB ANSARI
|
00468
|
UBIN0915874
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027626
|
|
HASIB ANSARI SO MOBARAK ANSARI
|
UNION BANK OF INDIA(508500)
|
|
9
|
RATU
|
JH-01-016-010-003/812
(HURHURI)
|
3401016000NRG24Z300120241619385
|
30/01/2024
|
JIBARIL ANSARI
|
3401016WL099578
|
JIBARIL ANSARI
|
00468
|
UBIN0915874
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027626
|
|
JIBARIL ANSARI SO HAJRAT ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
10
|
RATU
|
JH-01-016-010-003/1011
(HURHURI)
|
3401016000NRG24Z300120241619377
|
30/01/2024
|
FUMANI DEVI
|
3401016WL099578
|
FUMANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027626
|
|
Mrs. FULMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
RATU
|
JH-01-016-010-003/1027
(HURHURI)
|
3401016000NRG24Z300120241619379
|
30/01/2024
|
ASAFAK ANSARI
|
3401016WL099578
|
ASAFAK ANSARI
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
09/02/2024
|
|
S21027626
|
|
Mr. ASAFAK ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
RATU
|
JH-01-016-010-003/813
(HURHURI)
|
3401016000NRG24Z300120241619386
|
30/01/2024
|
SIDDIQUE ANSARI
|
3401016WL099578
|
SIDDIQUE ANSARI
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
09/02/2024
|
|
S21027626
|
|
SIDDIQUE ANSARI S/O SAUKAT ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1431
|
1431
|
|
|
|
|
|
|
|