|
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-01-016-003-001/140
(BANAPIRI)
|
3401016000NRG24300420230118059
|
02/05/2023
|
NAVEEN ORAON
|
3401016WL006329
|
NAVEEN ORAON
|
00045
|
BARB0RATUCH
|
912
|
912
|
Processed
|
13/05/2023
|
|
1537103241
|
|
Naveen Oraon
|
BANK OF BARODA(606985)
|
|
2
|
RATU
|
JH-01-016-003-001/470
(BANAPIRI)
|
3401016000NRG24300420230118060
|
02/05/2023
|
SUNU kUMARI
|
3401016WL006329
|
SUNU kUMARI
|
00045
|
BARB0RATUCH
|
912
|
912
|
Processed
|
13/05/2023
|
|
1537103243
|
|
SUNU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RATU
|
JH-01-016-003-001/896
(BANAPIRI)
|
3401016000NRG24300420230118064
|
02/05/2023
|
ANUJ ANSH ORAON
|
3401016WL006329
|
ANUJ ANSH ORAON
|
00045
|
BARB0RATUCH
|
912
|
912
|
Processed
|
13/05/2023
|
|
1537103240
|
|
ANUJ ANSH ORAON SO DHANESHWAR ORAON
|
UNION BANK OF INDIA(508500)
|
|
4
|
RATU
|
JH-01-016-003-001/897
(BANAPIRI)
|
3401016000NRG24300420230118065
|
02/05/2023
|
BANDHAN DEVI
|
3401016WL006329
|
BANDHAN DEVI
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537103242
|
|
BANDHAN DEVI CO RAMSEWAK GOP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
RATU
|
JH-01-016-003-001/605
(BANAPIRI)
|
3401016000NRG24300420230118061
|
02/05/2023
|
RAJEEV BHAGAT
|
3401016WL006329
|
RAJEEV BHAGAT
|
00048
|
BKID0004695
|
912
|
912
|
Processed
|
13/05/2023
|
|
1537103233
|
|
RAJEEV BHAGAT
|
BANK OF INDIA(508505)
|
|
6
|
RATU
|
JH-01-016-003-001/856
(BANAPIRI)
|
3401016000NRG24300420230118063
|
02/05/2023
|
SUSHMA DEVI
|
3401016WL006329
|
SUSHMA DEVI
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537103236
|
|
SUSHMA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
RATU
|
JH-01-016-003-001/91
(BANAPIRI)
|
3401016000NRG24300420230118066
|
02/05/2023
|
SHIV KUMAR SINGH
|
3401016WL006329
|
SHIV KUMAR SINGH
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537103234
|
|
SHIV KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
8
|
RATU
|
JH-01-016-003-002/346
(BANAPIRI)
|
3401016000NRG24300420230118067
|
02/05/2023
|
VSIR ANSARI
|
3401016WL006329
|
VSIR ANSARI
|
00048
|
BKID0004695
|
912
|
912
|
Processed
|
13/05/2023
|
|
1537103235
|
|
BASIR ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
9
|
RATU
|
JH-01-016-003-002/346
(BANAPIRI)
|
3401016000NRG24300420230118068
|
02/05/2023
|
NAJBUN KHATUN
|
3401016WL006329
|
NAJBUN KHATUN
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
13/05/2023
|
|
1537103237
|
|
NAJBUN KHATUN
|
BANK OF INDIA(508505)
|
|
10
|
RATU
|
JH-01-016-003-002/498
(BANAPIRI)
|
3401016000NRG24300420230118069
|
02/05/2023
|
ASHIQUE ANSARI
|
3401016WL006329
|
ASHIQUE ANSARI
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
13/05/2023
|
|
1537103239
|
|
ASHIQUE ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
11
|
RATU
|
JH-01-016-003-001/619
(BANAPIRI)
|
3401016000NRG24300420230118062
|
02/05/2023
|
JEETU ORAON
|
3401016WL006329
|
JEETU ORAON
|
00468
|
UBIN0915874
|
912
|
912
|
Processed
|
13/05/2023
|
|
1537103238
|
|
JEETU ORAON SO TEMBA ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|