|
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-01-016-012-004/414
(LAHNA)
|
3401016012NRG24070320241781550
|
09/03/2024
|
BINOD ORAON
|
3401016012WL110812
|
BINOD ORAON
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103398440
|
|
MR BINOD ORAON
|
STATE BANK OF INDIA(508548)
|
|
2
|
RATU
|
JH-01-016-012-004/77
(LAHNA)
|
3401016012NRG24070320241781538
|
09/03/2024
|
SANJEEWAN XALXO
|
3401016012WL110811
|
SANJEEWAN XALXO
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103398439
|
|
SANJEEWAN XALXO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
RATU
|
JH-01-016-012-003/33
(LAHNA)
|
3401016012NRG24070320241781535
|
09/03/2024
|
ISMIEL ANSARI
|
3401016012WL110811
|
ISMIEL ANSARI
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103398431
|
|
ISMAIL ANSARI
|
CANARA BANK(508532)
|
|
4
|
RATU
|
JH-01-016-012-007/280
(LAHNA)
|
3401016012NRG24070320241781539
|
09/03/2024
|
SUMITRA DEVI
|
3401016012WL110811
|
SUMITRA DEVI
|
00048
|
BKID0004695
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103398430
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
5
|
RATU
|
JH-01-016-012-003/71
(LAHNA)
|
3401016012NRG24070320241781536
|
09/03/2024
|
PANCHU MUNDA
|
3401016012WL110811
|
PANCHU MUNDA
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103398434
|
|
PANCHU MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
RATU
|
JH-01-016-012-003/71
(LAHNA)
|
3401016012NRG24070320241781537
|
09/03/2024
|
RESHMA DEVI
|
3401016012WL110811
|
RESHMA DEVI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103398435
|
|
SAROJ DHAN
|
BANK OF INDIA(508505)
|
|
7
|
RATU
|
JH-01-016-012-004/47
(LAHNA)
|
3401016012NRG24070320241781551
|
09/03/2024
|
TEMBA ORAON
|
3401016012WL110812
|
TEMBA ORAON
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103398433
|
|
TEMBA ORAON
|
BANK OF INDIA(508505)
|
|
8
|
RATU
|
JH-01-016-012-005/369
(LAHNA)
|
3401016012NRG24070320241781552
|
09/03/2024
|
BALKISHOR SAHU
|
3401016012WL110812
|
BALKISHOR SAHU
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103398432
|
|
Mr. BALKISHOR SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
RATU
|
JH-01-016-012-005/371
(LAHNA)
|
3401016012NRG24070320241781553
|
09/03/2024
|
SURYAJIT KUMAR
|
3401016012WL110812
|
SURYAJIT KUMAR
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103398436
|
|
SURYAJIT KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
10
|
RATU
|
JH-01-016-012-003/203
(LAHNA)
|
3401016012NRG24070320241781533
|
09/03/2024
|
SARFARAJ ANSARI
|
3401016012WL110811
|
SARFARAJ ANSARI
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103398428
|
|
SARFARAJ ANSARI
|
CANARA BANK(508532)
|
|
11
|
RATU
|
JH-01-016-012-003/26
(LAHNA)
|
3401016012NRG24070320241781534
|
09/03/2024
|
HASAN RAJA ANSARI
|
3401016012WL110811
|
HASAN RAJA ANSARI
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103398429
|
|
HASAN RAJA ANSARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
RATU
|
JH-01-016-012-005/372
(LAHNA)
|
3401016012NRG24070320241781554
|
09/03/2024
|
MANISH HAZAM
|
3401016012WL110812
|
MANISH HAZAM
|
00089
|
CBIN0284871
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103398427
|
|
MANISH HAZAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
RATU
|
JH-01-016-012-003/184
(LAHNA)
|
3401016012NRG24070320241781532
|
09/03/2024
|
SUJITA DHAN
|
3401016012WL110811
|
SUJITA DHAN
|
00468
|
UBIN0915874
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103398438
|
|
SUJITA DHAN WO ANIL DHAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
RATU
|
JH-01-016-012-004/414
(LAHNA)
|
3401016012NRG24070320241781549
|
09/03/2024
|
LAXMI DEVI
|
3401016012WL110812
|
LAXMI DEVI
|
00468
|
UBIN0915874
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103398437
|
|
LAXMI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
RATU
|
JH-01-016-012-004/177
(LAHNA)
|
3401016012NRG24070320241781548
|
09/03/2024
|
CHHOTU ORAON
|
3401016012WL110812
|
CHHOTU ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103398441
|
|
CHATTU ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19380
|
19380
|
|
|
|
|
|
|
|