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-01-016-003-002/515 (BANAPIRI)
|
3401016003NRG24250220241725915
|
26/02/2024
|
SANJU ORAON
|
3401016003WL107300
|
SANJU ORAON
|
00045
|
BARB0RATUCH
|
684
|
684
|
Processed
|
12/04/2024
|
|
2897786356
|
|
SANJU ORAON
|
BANK OF BARODA(606985)
|
2
|
RATU
|
JH-01-016-003-002/529 (BANAPIRI)
|
3401016003NRG24250220241725963
|
26/02/2024
|
SHAHINA PARWEEN
|
3401016003WL107305
|
SHAHINA PARWEEN
|
00045
|
BARB0RATUCH
|
912
|
912
|
Processed
|
12/04/2024
|
|
2897786359
|
|
SHAHINA PARWEEN D/O KURBAN ANSARI
|
BANK OF INDIA(508505)
|
3
|
RATU
|
JH-01-016-003-002/533 (BANAPIRI)
|
3401016003NRG24250220241725916
|
26/02/2024
|
SURAJ MUNDA
|
3401016003WL107300
|
SURAJ MUNDA
|
00045
|
BARB0RATUCH
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2897786355
|
|
SURAJ MUNDA
|
BANK OF BARODA(606985)
|
4
|
RATU
|
JH-01-016-003-002/537 (BANAPIRI)
|
3401016000NRG24240220241722552
|
26/02/2024
|
ANU KUMAR
|
3401016WL107078
|
ANU KUMAR
|
00045
|
BARB0RATUCH
|
228
|
228
|
Processed
|
12/04/2024
|
|
2897786357
|
|
ANU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
5
|
RATU
|
JH-01-016-003-002/973 (BANAPIRI)
|
3401016003NRG24250220241725917
|
26/02/2024
|
ROHAN MAHLI
|
3401016003WL107300
|
ROHAN MAHLI
|
00045
|
BARB0RATUCH
|
684
|
684
|
Processed
|
12/04/2024
|
|
2897786360
|
|
ROHAN MAHLI
|
BANK OF BARODA(606985)
|
6
|
RATU
|
JH-01-016-003-002/978 (BANAPIRI)
|
3401016003NRG24250220241725919
|
26/02/2024
|
SARITA KUMARI
|
3401016003WL107300
|
SARITA KUMARI
|
00045
|
BARB0RATUCH
|
684
|
684
|
Processed
|
12/04/2024
|
|
2897786358
|
|
SARITA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
7
|
RATU
|
JH-01-016-003-002/247 (BANAPIRI)
|
3401016003NRG24250220241725911
|
26/02/2024
|
RAJU MUNDA
|
3401016003WL107300
|
RAJU MUNDA
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
12/04/2024
|
|
2897786343
|
|
RAJU MUNDA
|
BANK OF INDIA(508505)
|
8
|
RATU
|
JH-01-016-003-002/343 (BANAPIRI)
|
3401016000NRG24240220241722551
|
26/02/2024
|
NASIR ANSARI
|
3401016WL107078
|
NASIR ANSARI
|
00048
|
BKID0004695
|
228
|
228
|
Processed
|
13/04/2024
|
|
2897786342
|
|
NASIR ANSARI SO JAFAR ALI
|
UNION BANK OF INDIA(508500)
|
9
|
RATU
|
JH-01-016-003-002/438 (BANAPIRI)
|
3401016003NRG24250220241725962
|
26/02/2024
|
NAUSHAD ANSARI
|
3401016003WL107305
|
NAUSHAD ANSARI
|
00048
|
BKID0004695
|
912
|
912
|
Processed
|
12/04/2024
|
|
2897786341
|
|
NAUSHAD ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
10
|
RATU
|
JH-01-016-003-002/238 (BANAPIRI)
|
3401016003NRG24250220241725910
|
26/02/2024
|
RADHIKA DEVI
|
3401016003WL107300
|
RADHIKA DEVI
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
12/04/2024
|
|
2897786349
|
|
RADHIKA DEVI
|
BANK OF INDIA(508505)
|
11
|
RATU
|
JH-01-016-003-002/340 (BANAPIRI)
|
3401016003NRG24250220241725948
|
26/02/2024
|
MOJAHID ALAM
|
3401016003WL107304
|
MOJAHID ALAM
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
12/04/2024
|
|
2897786346
|
|
MD MOJAHID ALAM
|
BANK OF INDIA(508505)
|
12
|
RATU
|
JH-01-016-003-002/402 (BANAPIRI)
|
3401016003NRG24250220241725950
|
26/02/2024
|
ABRAR ALAM
|
3401016003WL107304
|
ABRAR ALAM
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
12/04/2024
|
|
2897786348
|
|
ABRAR ALAM
|
BANK OF INDIA(508505)
|
13
|
RATU
|
JH-01-016-003-002/433 (BANAPIRI)
|
3401016003NRG24250220241725951
|
26/02/2024
|
RAFAT JAHAN
|
3401016003WL107304
|
RAFAT JAHAN
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
12/04/2024
|
|
2897786347
|
|
RAFAT JAHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
14
|
RATU
|
JH-01-016-003-002/336 (BANAPIRI)
|
3401016003NRG24250220241725913
|
26/02/2024
|
ANITA DEVI
|
3401016003WL107300
|
ANITA DEVI
|
00078
|
CNRB0004904
|
912
|
912
|
Processed
|
12/04/2024
|
|
2897786344
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
15
|
RATU
|
JH-01-016-003-002/400 (BANAPIRI)
|
3401016003NRG24250220241725914
|
26/02/2024
|
KAVITA KUJUR
|
3401016003WL107300
|
KAVITA KUJUR
|
00078
|
CNRB0004904
|
684
|
684
|
Processed
|
12/04/2024
|
|
2897786345
|
|
KAVITA KUJUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
16
|
RATU
|
JH-01-016-003-002/289 (BANAPIRI)
|
3401016003NRG24250220241725947
|
26/02/2024
|
SAJID ANSARI
|
3401016003WL107304
|
SAJID ANSARI
|
00089
|
CBIN0284871
|
912
|
912
|
Processed
|
12/04/2024
|
|
2897786340
|
|
MD. SAJID ALAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
17
|
RATU
|
JH-01-016-003-002/183 (BANAPIRI)
|
3401016003NRG24250220241725961
|
26/02/2024
|
TARIQUE HAFIZ
|
3401016003WL107305
|
TARIQUE HAFIZ
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
12/04/2024
|
|
2897786337
|
|
Mr. TARIK HAFIJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
18
|
RATU
|
JH-01-016-003-002/341 (BANAPIRI)
|
3401016003NRG24250220241725949
|
26/02/2024
|
MAHTAB ALAM QUAMER
|
3401016003WL107304
|
MAHTAB ALAM QUAMER
|
00415
|
SBIN0014341
|
912
|
912
|
Processed
|
12/04/2024
|
|
2897786339
|
|
Mr. MAHTAB ALAM QUAMER
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
19
|
RATU
|
JH-01-016-003-002/234 (BANAPIRI)
|
3401016003NRG24250220241725909
|
26/02/2024
|
SAVITRI DEVI
|
3401016003WL107300
|
SAVITRI DEVI
|
00468
|
UBIN0915874
|
912
|
912
|
Processed
|
13/04/2024
|
|
2897786351
|
|
SABITRI DEVI WO CHHOTELAL MAHALI
|
UNION BANK OF INDIA(508500)
|
20
|
RATU
|
JH-01-016-003-002/335 (BANAPIRI)
|
3401016003NRG24250220241725912
|
26/02/2024
|
SANJAY SAHU
|
3401016003WL107300
|
SANJAY SAHU
|
00468
|
UBIN0915874
|
912
|
912
|
Processed
|
13/04/2024
|
|
2897786338
|
|
SANJAY SAHU SO RAMOVTAR SAHU
|
UNION BANK OF INDIA(508500)
|
21
|
RATU
|
JH-01-016-003-002/519 (BANAPIRI)
|
3401016003NRG24250220241725952
|
26/02/2024
|
SAMASER ANSARI
|
3401016003WL107304
|
SAMASER ANSARI
|
00468
|
UBIN0915874
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2897786350
|
|
SAMASER ANSARI SO MOBARAK ANSARI
|
UNION BANK OF INDIA(508500)
|
22
|
RATU
|
JH-01-016-003-002/975 (BANAPIRI)
|
3401016003NRG24250220241725918
|
26/02/2024
|
DIPAK MUNDA
|
3401016003WL107300
|
DIPAK MUNDA
|
00468
|
UBIN0915874
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2897786353
|
|
DIPAK MUNDA SO DARSU MUNDA
|
UNION BANK OF INDIA(508500)
|
23
|
RATU
|
JH-01-016-003-002/980 (BANAPIRI)
|
3401016003NRG24250220241725953
|
26/02/2024
|
BIJAY MAHLI
|
3401016003WL107304
|
BIJAY MAHLI
|
00468
|
UBIN0915874
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2897786354
|
|
BIJAY MAHLI
|
UNION BANK OF INDIA(508500)
|
24
|
RATU
|
JH-01-016-003-002/982 (BANAPIRI)
|
3401016003NRG24250220241725920
|
26/02/2024
|
PINTU ORAON
|
3401016003WL107300
|
PINTU ORAON
|
00468
|
UBIN0915874
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2897786352
|
|
PINTU ORAON SO BANDHANA ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|