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-01-016-010-003/856 (HURHURI)
|
3401016000NRG24Z190420230052563
|
19/04/2023
|
Dilip Mahto
|
3401016WL002820
|
Dilip Mahto
|
00045
|
BARB0RATUCH
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
Dileep Mahto
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-016-010-001/68 (HURHURI)
|
3401016000NRG24Z190420230052560
|
19/04/2023
|
PRADIP GOP
|
3401016WL002820
|
PRADIP GOP
|
00048
|
BKID0004695
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
PRADIP GOP SO RAMDAS GOP
|
UNION BANK OF INDIA(508500)
|
3
|
RATU
|
JH-01-016-010-003/762 (HURHURI)
|
3401016000NRG24Z190420230052029
|
19/04/2023
|
SAYARA KHATUN
|
3401016WL002794
|
SAYARA KHATUN
|
00048
|
BKID0004695
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SAYRA KHATOON RTI
|
BANK OF INDIA(508505)
|
4
|
RATU
|
JH-01-016-010-003/995 (HURHURI)
|
3401016000NRG24Z190420230052033
|
19/04/2023
|
ABDUL RAB
|
3401016WL002794
|
ABDUL RAB
|
00048
|
BKID0004695
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
ABDUL RAB
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
5
|
RATU
|
JH-01-016-010-001/29 (HURHURI)
|
3401016000NRG24Z190420230052606
|
19/04/2023
|
ASHA KUMARI
|
3401016WL002826
|
ASHA KUMARI
|
00048
|
BKID0004945
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
ASHA KUMARI D/O DHANESHWAR GOPE
|
BANK OF INDIA(508505)
|
6
|
RATU
|
JH-01-016-010-002/50 (HURHURI)
|
3401016000NRG24Z190420230052616
|
19/04/2023
|
RAMESHWAR MUNDA
|
3401016WL002827
|
RAMESHWAR MUNDA
|
00048
|
BKID0004945
|
243
|
243
|
Processed
|
14/05/2023
|
|
S15512018
|
|
RAMESHWAR MUNDA
|
BANK OF INDIA(508505)
|
7
|
RATU
|
JH-01-016-010-003/1002 (HURHURI)
|
3401016000NRG24Z190420230052027
|
19/04/2023
|
TAUHID ANSARI
|
3401016WL002794
|
TAUHID ANSARI
|
00048
|
BKID0004945
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
TAUHID ANSARI
|
BANK OF INDIA(508505)
|
8
|
RATU
|
JH-01-016-010-003/358 (HURHURI)
|
3401016000NRG24Z190420230052608
|
19/04/2023
|
MAGRI ORAIN
|
3401016WL002826
|
MAGRI ORAIN
|
00048
|
BKID0004945
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
Mrs. MANGRI ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
9
|
RATU
|
JH-01-016-010-003/762 (HURHURI)
|
3401016000NRG24Z190420230052028
|
19/04/2023
|
TASLIM ANSARI
|
3401016WL002794
|
TASLIM ANSARI
|
00048
|
BKID0004945
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
TASLIM ANSARI
|
BANK OF INDIA(508505)
|
10
|
RATU
|
JH-01-016-010-003/865 (HURHURI)
|
3401016000NRG24Z190420230052564
|
19/04/2023
|
Sukhram Paswan
|
3401016WL002820
|
Sukhram Paswan
|
00048
|
BKID0004945
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MR RAJVEER PASWAN
|
STATE BANK OF INDIA(508548)
|
11
|
RATU
|
JH-01-016-010-003/993 (HURHURI)
|
3401016000NRG24Z190420230052032
|
19/04/2023
|
AJAJ AHAMAD
|
3401016WL002794
|
AJAJ AHAMAD
|
00048
|
BKID0004945
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
AJAJ AHAMAD S/O SULTAN AHAMAD
|
BANK OF INDIA(508505)
|
12
|
RATU
|
JH-01-016-010-003/996 (HURHURI)
|
3401016000NRG24Z190420230052034
|
19/04/2023
|
IMROJ ANSARI
|
3401016WL002794
|
IMROJ ANSARI
|
00048
|
BKID0004945
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
IMROJ ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2511
|
2511
|
|
|
|
|
|
|
|
13
|
RATU
|
JH-01-016-010-002/154 (HURHURI)
|
3401016000NRG24Z190420230052607
|
19/04/2023
|
RAM ORAON
|
3401016WL002826
|
RAM ORAON
|
00089
|
CBIN0284871
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
Mr. RAM ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
14
|
RATU
|
JH-01-016-010-003/998 (HURHURI)
|
3401016000NRG24Z190420230052035
|
19/04/2023
|
KALIKA DEVI
|
3401016WL002794
|
KALIKA DEVI
|
00354
|
PUNB0760900
|
108
|
108
|
Processed
|
14/05/2023
|
|
S15512018
|
|
KALIKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
15
|
RATU
|
JH-01-016-010-003/955 (HURHURI)
|
3401016000NRG24Z190420230052031
|
19/04/2023
|
TARAMUNI DEVI
|
3401016WL002794
|
TARAMUNI DEVI
|
00415
|
SBIN0006304
|
108
|
108
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MR TARAMANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
16
|
RATU
|
JH-01-016-010-002/69 (HURHURI)
|
3401016000NRG24Z190420230052617
|
19/04/2023
|
JITPAHAN MUNDA
|
3401016WL002827
|
JITPAHAN MUNDA
|
00415
|
SBIN0014341
|
243
|
243
|
Processed
|
14/05/2023
|
|
S15512018
|
|
JITPAHAN MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
17
|
RATU
|
JH-01-016-010-001/182 (HURHURI)
|
3401016000NRG24Z190420230052614
|
19/04/2023
|
yashoda devi
|
3401016WL002827
|
yashoda devi
|
00468
|
UBIN0915874
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
YASODA DEVI WO JAGATU MAHTO
|
UNION BANK OF INDIA(508500)
|
18
|
RATU
|
JH-01-016-010-001/195 (HURHURI)
|
3401016000NRG24Z190420230052604
|
19/04/2023
|
JITAN DEVI
|
3401016WL002826
|
JITAN DEVI
|
00468
|
UBIN0915874
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MS KHUSHI KUMARI
|
STATE BANK OF INDIA(508548)
|
19
|
RATU
|
JH-01-016-010-002/50 (HURHURI)
|
3401016000NRG24Z190420230052615
|
19/04/2023
|
ETWA MUNDA
|
3401016WL002827
|
ETWA MUNDA
|
00468
|
UBIN0915874
|
243
|
243
|
Processed
|
14/05/2023
|
|
S15512018
|
|
ETWA MUNDA SO HUSAIN MUNDA
|
UNION BANK OF INDIA(508500)
|
20
|
RATU
|
JH-01-016-010-003/249 (HURHURI)
|
3401016000NRG24Z190420230052523
|
19/04/2023
|
SUKHRAM MUNDA
|
3401016WL002816
|
SUKHRAM MUNDA
|
00468
|
UBIN0915874
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SUKHRAM MUNDA SO KISHUN MUNDA
|
UNION BANK OF INDIA(508500)
|
21
|
RATU
|
JH-01-016-010-003/999 (HURHURI)
|
3401016000NRG24Z190420230052525
|
19/04/2023
|
SAKULAN KHATUN
|
3401016WL002816
|
SAKULAN KHATUN
|
00468
|
UBIN0915874
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SAKULAN KHATUN WO SAMIR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1377
|
1377
|
|
|
|
|
|
|
|
22
|
RATU
|
JH-01-016-010-001/29 (HURHURI)
|
3401016000NRG24Z190420230052605
|
19/04/2023
|
RADHA DEVI
|
3401016WL002826
|
RADHA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
Mrs. RADHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
23
|
RATU
|
JH-01-016-010-003/201 (HURHURI)
|
3401016000NRG24Z190420230052561
|
19/04/2023
|
SUKHRAM MAHLI
|
3401016WL002820
|
SUKHRAM MAHLI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
Mr. SUKHRAM MAHLI
|
VANANCHAL GRAMIN BANK(607210)
|
24
|
RATU
|
JH-01-016-010-003/464 (HURHURI)
|
3401016000NRG24Z190420230052524
|
19/04/2023
|
CHHUTKU MAHLI
|
3401016WL002816
|
CHHUTKU MAHLI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
Mr. CHHATKU MAHLI
|
VANANCHAL GRAMIN BANK(607210)
|
25
|
RATU
|
JH-01-016-010-003/764 (HURHURI)
|
3401016000NRG24Z190420230052030
|
19/04/2023
|
FIROJ ANSARI
|
3401016WL002794
|
FIROJ ANSARI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
FIROZ ANSARI S/O IMAMALI ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7101
|
7101
|
|
|
|
|
|
|
|