|
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-01-016-012-003/204
(LAHNA)
|
3401016012NRG24Z090120241553025
|
10/01/2024
|
SHABNAM KHATOON
|
3401016012WL094132
|
SHABNAM KHATOON
|
00048
|
BKID0004695
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Miss. SHABNAM KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RATU
|
JH-01-016-012-005/365
(LAHNA)
|
3401016012NRG24Z090120241553027
|
10/01/2024
|
SHASHI KUMAR
|
3401016012WL094132
|
SHASHI KUMAR
|
00048
|
BKID0004695
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
SHASHI KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
RATU
|
JH-01-016-012-007/388
(LAHNA)
|
3401016012NRG24Z090120241553029
|
10/01/2024
|
RAMAN MUNDA
|
3401016012WL094132
|
RAMAN MUNDA
|
00048
|
BKID0004695
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Mr. RAMAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
RATU
|
JH-01-016-012-005/369
(LAHNA)
|
3401016012NRG24Z090120241553028
|
10/01/2024
|
BALKISHOR SAHU
|
3401016012WL094132
|
BALKISHOR SAHU
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Mr. BALKISHOR SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
RATU
|
JH-01-016-012-007/71
(LAHNA)
|
3401016012NRG24Z090120241553037
|
10/01/2024
|
SUMIT MUNDA
|
3401016012WL094133
|
SUMIT MUNDA
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
SUMIT MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
6
|
RATU
|
JH-01-016-012-003/204
(LAHNA)
|
3401016012NRG24Z090120241553026
|
10/01/2024
|
AKBAR ANSARI
|
3401016012WL094132
|
AKBAR ANSARI
|
00078
|
CNRB0003907
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
AKBAR ANSARI
|
CANARA BANK(508532)
|
|
7
|
RATU
|
JH-01-016-012-007/4
(LAHNA)
|
3401016012NRG24Z090120241553036
|
10/01/2024
|
SANDIP MUNDA
|
3401016012WL094133
|
SANDIP MUNDA
|
00078
|
CNRB0003907
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
SANDEEP MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
8
|
RATU
|
JH-01-016-012-007/103
(LAHNA)
|
3401016012NRG24Z090120241553035
|
10/01/2024
|
SUNITA DEVI
|
3401016012WL094133
|
SUNITA DEVI
|
00089
|
CBIN0284871
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
9
|
RATU
|
JH-01-016-012-001/56
(LAHNA)
|
3401016012NRG24Z090120241553024
|
10/01/2024
|
BISHRAM TIGGA
|
3401016012WL094132
|
BISHRAM TIGGA
|
00468
|
UBIN0915874
|
81
|
81
|
Processed
|
11/01/2024
|
|
S81827913
|
|
BISHRAM TIGGA SO LATE ABRAHAM TIGGA
|
UNION BANK OF INDIA(508500)
|
|
10
|
RATU
|
JH-01-016-012-003/184
(LAHNA)
|
3401016012NRG24Z090120241553034
|
10/01/2024
|
SUJITA DHAN
|
3401016012WL094133
|
SUJITA DHAN
|
00468
|
UBIN0915874
|
27
|
27
|
Processed
|
11/01/2024
|
|
S81827913
|
|
SUJITA DHAN WO ANIL DHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1404
|
1404
|
|
|
|
|
|
|
|