|
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)
|
3401016000NRG24Z150920231067926
|
15/09/2023
|
SUNIL ORAON
|
3401016WL062492
|
SUNIL ORAON
|
00045
|
BARB0RATUCH
|
135
|
135
|
Processed
|
16/09/2023
|
|
S56607769
|
|
SUNIL ORAON
|
IDBI BANK(607095)
|
|
2
|
RATU
|
JH-01-016-003-001/964
(BANAPIRI)
|
3401016000NRG24Z150920231067928
|
15/09/2023
|
NIKHIL ORAON
|
3401016WL062492
|
NIKHIL ORAON
|
00045
|
BARB0RATUCH
|
135
|
135
|
Processed
|
16/09/2023
|
|
S56607769
|
|
NIKHIL ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
3
|
RATU
|
JH-01-016-003-002/347
(BANAPIRI)
|
3401016000NRG24Z150920231067932
|
15/09/2023
|
MUSTAK ANSARI
|
3401016WL062492
|
MUSTAK ANSARI
|
00048
|
BKID0004695
|
54
|
54
|
Processed
|
16/09/2023
|
|
S56607769
|
|
MUSTAK ANSARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
4
|
RATU
|
JH-01-016-003-001/946
(BANAPIRI)
|
3401016000NRG24Z150920231067927
|
15/09/2023
|
BINOD ORAON
|
3401016WL062492
|
BINOD ORAON
|
00048
|
BKID0004945
|
108
|
108
|
Processed
|
16/09/2023
|
|
S56607769
|
|
LANCE NAIK BINOD ORAON
|
STATE BANK OF INDIA(508548)
|
|
5
|
RATU
|
JH-01-016-003-002/342
(BANAPIRI)
|
3401016000NRG24Z150920231067931
|
15/09/2023
|
RASHID ANWAR
|
3401016WL062492
|
RASHID ANWAR
|
00048
|
BKID0004945
|
27
|
27
|
Processed
|
16/09/2023
|
|
S56607769
|
|
RASHID ANWAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
6
|
RATU
|
JH-01-016-003-002/362
(BANAPIRI)
|
3401016000NRG24Z150920231067933
|
15/09/2023
|
JEYARAT ANSARI
|
3401016WL062492
|
JEYARAT ANSARI
|
00048
|
BKID0004945
|
54
|
54
|
Processed
|
16/09/2023
|
|
S56607769
|
|
JEYARAT ANSARI
|
BANK OF INDIA(508505)
|
|
7
|
RATU
|
JH-01-016-003-002/406
(BANAPIRI)
|
3401016000NRG24Z150920231067934
|
15/09/2023
|
MAHBOOB ALAM
|
3401016WL062492
|
MAHBOOB ALAM
|
00048
|
BKID0004945
|
54
|
54
|
Processed
|
16/09/2023
|
|
S56607769
|
|
MAHBOOB ALAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
8
|
RATU
|
JH-01-016-003-002/176
(BANAPIRI)
|
3401016000NRG24Z150920231067929
|
15/09/2023
|
AFTAB ALAM
|
3401016WL062492
|
AFTAB ALAM
|
00415
|
SBIN0014341
|
108
|
108
|
Processed
|
16/09/2023
|
|
S56607769
|
|
AFTAB ALAM
|
BANK OF INDIA(508505)
|
|
9
|
RATU
|
JH-01-016-003-002/341
(BANAPIRI)
|
3401016000NRG24Z150920231067930
|
15/09/2023
|
MAHTAB ALAM QUAMER
|
3401016WL062492
|
MAHTAB ALAM QUAMER
|
00415
|
SBIN0014341
|
81
|
81
|
Processed
|
16/09/2023
|
|
S56607769
|
|
Mr. MAHTAB ALAM QUAMER
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
756
|
756
|
|
|
|
|
|
|
|