|
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-01-016-012-001/54
(LAHNA)
|
3401016000NRG24Z141120231373532
|
14/11/2023
|
PANKAJ TIGGA
|
3401016WL081538
|
PANKAJ TIGGA
|
00045
|
BARB0RATUCH
|
135
|
135
|
Processed
|
15/11/2023
|
|
S47323812
|
|
PANKAJ TIGGA
|
BANK OF BARODA(606985)
|
|
2
|
RATU
|
JH-01-016-012-001/54
(LAHNA)
|
3401016000NRG24Z141120231373533
|
14/11/2023
|
POONAM TIGGA
|
3401016WL081538
|
POONAM TIGGA
|
00045
|
BARB0RATUCH
|
135
|
135
|
Processed
|
15/11/2023
|
|
S47323812
|
|
PUNAM TIGGA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
3
|
RATU
|
JH-01-016-012-007/388
(LAHNA)
|
3401016000NRG24Z141120231373539
|
14/11/2023
|
RAMAN MUNDA
|
3401016WL081538
|
RAMAN MUNDA
|
00048
|
BKID0004695
|
135
|
135
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Mr. RAMAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
4
|
RATU
|
JH-01-016-012-007/67
(LAHNA)
|
3401016000NRG24Z141120231373541
|
14/11/2023
|
SUMAN KUMARI
|
3401016WL081538
|
SUMAN KUMARI
|
00048
|
BKID0004945
|
135
|
135
|
Processed
|
15/11/2023
|
|
S47323812
|
|
SUMAN KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
5
|
RATU
|
JH-01-016-012-003/230
(LAHNA)
|
3401016000NRG24Z141120231373535
|
14/11/2023
|
ETWA ORAON
|
3401016WL081538
|
ETWA ORAON
|
00089
|
CBIN0284871
|
135
|
135
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Mr. ETAVA URANV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
6
|
RATU
|
JH-01-016-012-007/67
(LAHNA)
|
3401016000NRG24Z141120231373540
|
14/11/2023
|
AMAN MUNDA
|
3401016WL081538
|
AMAN MUNDA
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Mr. AMAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
7
|
RATU
|
JH-01-016-012-003/116
(LAHNA)
|
3401016000NRG24Z141120231373534
|
14/11/2023
|
KURESHA KHATOON
|
3401016WL081538
|
KURESHA KHATOON
|
00468
|
UBIN0915874
|
135
|
135
|
Processed
|
15/11/2023
|
|
S47323812
|
|
KURESHA KHATOON DO RAHIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
8
|
RATU
|
JH-01-016-012-003/25
(LAHNA)
|
3401016000NRG24Z141120231373537
|
14/11/2023
|
MUMTAJ KHATHUN
|
3401016WL081538
|
MUMTAJ KHATHUN
|
00468
|
UBIN0915874
|
135
|
135
|
Processed
|
15/11/2023
|
|
S47323812
|
|
MUMTAJ KHATUN WO MANAN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
9
|
RATU
|
JH-01-016-012-007/80
(LAHNA)
|
3401016000NRG24Z141120231373542
|
14/11/2023
|
SHAHVIR MUNDA
|
3401016WL081538
|
SHAHVIR MUNDA
|
00468
|
UBIN0915874
|
135
|
135
|
Processed
|
15/11/2023
|
|
S47323812
|
|
SAHAVIR MUNDA SO LATE VALAK MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
10
|
RATU
|
JH-01-016-012-001/54
(LAHNA)
|
3401016000NRG24Z141120231373531
|
14/11/2023
|
CHARIYA URAIN
|
3401016WL081538
|
CHARIYA URAIN
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
15/11/2023
|
|
S47323812
|
|
CHARIYA URAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RATU
|
JH-01-016-012-007/285
(LAHNA)
|
3401016000NRG24Z141120231373538
|
14/11/2023
|
PUJA DEVI
|
3401016WL081538
|
PUJA DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Mrs. PUJA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1485
|
1485
|
|
|
|
|
|
|
|