|
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-01-016-004-001/374
(BIJULIA)
|
3401016000NRG24061120231335241
|
06/11/2023
|
HINDIYA ORAIN
|
3401016WL079125
|
HINDIYA ORAIN
|
00048
|
BKID0004945
|
456
|
456
|
Processed
|
24/11/2023
|
|
7970158692
|
|
HINDIYA ORAIN
|
BANK OF INDIA(508505)
|
|
2
|
RATU
|
JH-01-016-004-001/49
(BIJULIA)
|
3401016000NRG24061120231335227
|
06/11/2023
|
RAMDAS ORAON
|
3401016WL079124
|
RAMDAS ORAON
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970158691
|
|
RAMDAS ORAON
|
BANK OF INDIA(508505)
|
|
3
|
RATU
|
JH-01-016-004-002/731
(BIJULIA)
|
3401016000NRG24061120231335231
|
06/11/2023
|
RAMESH NATH MISHRA
|
3401016WL079124
|
RAMESH NATH MISHRA
|
00048
|
BKID0004945
|
456
|
456
|
Processed
|
24/11/2023
|
|
7970158694
|
|
RAMESH NATH MISHRA SO LATE LAKSHMAN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RATU
|
JH-01-016-004-003/420
(BIJULIA)
|
3401016000NRG24061120231335232
|
06/11/2023
|
SOHANTI ORAIN
|
3401016WL079124
|
SOHANTI ORAIN
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970158693
|
|
SOHANTI ORAOAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
RATU
|
JH-01-016-004-001/648
(BIJULIA)
|
3401016000NRG24061120231335245
|
06/11/2023
|
DHANESHWAR URANV
|
3401016WL079125
|
DHANESHWAR URANV
|
00078
|
CNRB0001873
|
456
|
456
|
Processed
|
24/11/2023
|
|
7970158697
|
|
DHANESHWAR ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
6
|
RATU
|
JH-01-016-004-001/157
(BIJULIA)
|
3401016000NRG24061120231335226
|
06/11/2023
|
DIPIKA DEVI
|
3401016WL079124
|
DIPIKA DEVI
|
00078
|
CNRB0003907
|
456
|
456
|
Processed
|
24/11/2023
|
|
7970158698
|
|
DIPIKA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
RATU
|
JH-01-016-004-001/157
(BIJULIA)
|
3401016000NRG24061120231335225
|
06/11/2023
|
NANDU THAKUR
|
3401016WL079124
|
NANDU THAKUR
|
00078
|
CNRB0003907
|
456
|
456
|
Processed
|
24/11/2023
|
|
7970158689
|
|
NAND KISHOR THAKUR
|
CANARA BANK(508532)
|
|
8
|
RATU
|
JH-01-016-004-001/742
(BIJULIA)
|
3401016000NRG24041120231328549
|
06/11/2023
|
HARUN RASHID ANSARI
|
3401016WL078666
|
HARUN RASHID ANSARI
|
00078
|
CNRB0003907
|
456
|
456
|
Processed
|
24/11/2023
|
|
7970158688
|
|
HARUN RASHID ANSARI SO ABDUL RAJJAQUE AN
|
UNION BANK OF INDIA(508500)
|
|
9
|
RATU
|
JH-01-016-004-003/577
(BIJULIA)
|
3401016004NRG24061120231332605
|
06/11/2023
|
SIMA KUMARI KACHHAP
|
3401016004WL078983
|
SIMA KUMARI KACHHAP
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970158695
|
|
SIMA KUMARI KACHHAP
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
RATU
|
JH-01-016-004-001/622
(BIJULIA)
|
3401016000NRG24061120231335229
|
06/11/2023
|
ANITA DEVI
|
3401016WL079124
|
ANITA DEVI
|
00078
|
CNRB0004622
|
456
|
456
|
Processed
|
24/11/2023
|
|
7970158690
|
|
MRS MUNNA ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
11
|
RATU
|
JH-01-016-004-001/642
(BIJULIA)
|
3401016000NRG24061120231335243
|
06/11/2023
|
SOMESH ORAON
|
3401016WL079125
|
SOMESH ORAON
|
00354
|
PUNB0194320
|
456
|
456
|
Processed
|
24/11/2023
|
|
7970158696
|
|
SOMESH ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
12
|
RATU
|
JH-01-016-004-001/738
(BIJULIA)
|
3401016000NRG24061120231335230
|
06/11/2023
|
ISHTIYAK ANSARI
|
3401016WL079124
|
ISHTIYAK ANSARI
|
00415
|
SBIN0014341
|
456
|
456
|
Processed
|
24/11/2023
|
|
7970158687
|
|
Mr. ISHTIYAK ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|