|
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-01-016-010-003/1007
(HURHURI)
|
3401016000NRG24010320241752825
|
01/03/2024
|
RANJIT MAHATO
|
3401016WL109041
|
RANJIT MAHATO
|
00045
|
BARB0RATUCH
|
456
|
456
|
Processed
|
13/04/2024
|
|
2930167103
|
|
RANJIT MAHATO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-016-010-002/155
(HURHURI)
|
3401016000NRG24010320241752841
|
01/03/2024
|
SHYAM SUNDAR MUNDA
|
3401016WL109044
|
SHYAM SUNDAR MUNDA
|
00048
|
BKID0004695
|
456
|
456
|
Processed
|
13/04/2024
|
|
2930167097
|
|
SHYAM SUNDAR MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
RATU
|
JH-01-016-010-002/77
(HURHURI)
|
3401016000NRG24010320241752842
|
01/03/2024
|
RAVI MUNDA
|
3401016WL109044
|
RAVI MUNDA
|
00048
|
BKID0004695
|
456
|
456
|
Processed
|
13/04/2024
|
|
2930167095
|
|
RAVI MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
RATU
|
JH-01-016-010-003/1004
(HURHURI)
|
3401016000NRG24010320241752823
|
01/03/2024
|
MANOJ MAHTO
|
3401016WL109041
|
MANOJ MAHTO
|
00048
|
BKID0004695
|
456
|
456
|
Processed
|
13/04/2024
|
|
2930167100
|
|
MANOJ MAHATO
|
CANARA BANK(508532)
|
|
5
|
RATU
|
JH-01-016-010-003/1006
(HURHURI)
|
3401016000NRG24010320241752824
|
01/03/2024
|
ANITA KUMARI
|
3401016WL109041
|
ANITA KUMARI
|
00048
|
BKID0004695
|
456
|
456
|
Processed
|
13/04/2024
|
|
2930167099
|
|
ANITA KUMARI
|
CANARA BANK(508532)
|
|
6
|
RATU
|
JH-01-016-010-003/1007
(HURHURI)
|
3401016000NRG24010320241752826
|
01/03/2024
|
RUKMINI DEVI
|
3401016WL109041
|
RUKMINI DEVI
|
00048
|
BKID0004695
|
456
|
456
|
Processed
|
13/04/2024
|
|
2930167096
|
|
RUKMANI KUMARI
|
CANARA BANK(508532)
|
|
7
|
RATU
|
JH-01-016-010-003/1019
(HURHURI)
|
3401016000NRG24010320241752844
|
01/03/2024
|
GULZAR ANSARI
|
3401016WL109044
|
GULZAR ANSARI
|
00048
|
BKID0004695
|
456
|
456
|
Processed
|
13/04/2024
|
|
2930167098
|
|
GULZAR ANSARI
|
BANK OF INDIA(508505)
|
|
8
|
RATU
|
JH-01-016-010-003/1029
(HURHURI)
|
3401016000NRG24010320241752836
|
01/03/2024
|
RANJIT MAHTO
|
3401016WL109043
|
RANJIT MAHTO
|
00048
|
BKID0004695
|
912
|
912
|
Processed
|
13/04/2024
|
|
2930167101
|
|
RANJIT MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
9
|
RATU
|
JH-01-016-010-003/1014
(HURHURI)
|
3401016000NRG24010320241752819
|
01/03/2024
|
PAWAN GOPE
|
3401016WL109040
|
PAWAN GOPE
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
13/04/2024
|
|
2930167102
|
|
PAVAN GOPE SO D GOPE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
10
|
RATU
|
JH-01-016-010-003/1015
(HURHURI)
|
3401016000NRG24010320241752820
|
01/03/2024
|
KRISHNA MAHTO
|
3401016WL109040
|
KRISHNA MAHTO
|
00078
|
CNRB0017538
|
684
|
684
|
Processed
|
13/04/2024
|
|
2930167104
|
|
KRISHNA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
11
|
RATU
|
JH-01-016-010-003/1022
(HURHURI)
|
3401016000NRG24010320241752835
|
01/03/2024
|
DEVANAND MAHTO
|
3401016WL109043
|
DEVANAND MAHTO
|
00089
|
CBIN0284871
|
912
|
912
|
Processed
|
13/04/2024
|
|
2930167094
|
|
Mr. DEVANAND MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
12
|
RATU
|
JH-01-016-010-003/1030
(HURHURI)
|
3401016000NRG24010320241752837
|
01/03/2024
|
SOHRI DEVI
|
3401016WL109043
|
SOHRI DEVI
|
00468
|
UBIN0915874
|
912
|
912
|
Processed
|
13/04/2024
|
|
2930167093
|
|
SOHRI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
13
|
RATU
|
JH-01-016-010-003/1011
(HURHURI)
|
3401016000NRG24010320241752843
|
01/03/2024
|
FUMANI DEVI
|
3401016WL109044
|
FUMANI DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
13/04/2024
|
|
2930167106
|
|
Mrs. FULMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
RATU
|
JH-01-016-010-003/813
(HURHURI)
|
3401016000NRG24010320241752845
|
01/03/2024
|
SIDDIQUE ANSARI
|
3401016WL109044
|
SIDDIQUE ANSARI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
13/04/2024
|
|
2930167105
|
|
SIDDIQUE ANSARI S/O SAUKAT ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8664
|
8664
|
|
|
|
|
|
|
|