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-01-016-003-001/65 (BANAPIRI)
|
3401016000NRG24260920231129041
|
29/09/2023
|
SUNIL ORAON
|
3401016WL066166
|
SUNIL ORAON
|
00045
|
BARB0RATUCH
|
912
|
912
|
Processed
|
10/11/2023
|
|
7340850648
|
|
SUNIL ORAON
|
IDBI BANK(607095)
|
2
|
RATU
|
JH-01-016-003-001/961 (BANAPIRI)
|
3401016000NRG24260920231129045
|
29/09/2023
|
IBRAHIM ANSARI
|
3401016WL066166
|
IBRAHIM ANSARI
|
00045
|
BARB0RATUCH
|
912
|
912
|
Processed
|
10/11/2023
|
|
7340850651
|
|
IBRAHIM ANSARI SO NAIM ANSARI
|
UNION BANK OF INDIA(508500)
|
3
|
RATU
|
JH-01-016-003-001/964 (BANAPIRI)
|
3401016000NRG24260920231129046
|
29/09/2023
|
NIKHIL ORAON
|
3401016WL066166
|
NIKHIL ORAON
|
00045
|
BARB0RATUCH
|
912
|
912
|
Processed
|
10/11/2023
|
|
7340850649
|
|
NIKHIL ORAON
|
BANK OF BARODA(606985)
|
4
|
RATU
|
JH-01-016-003-001/970 (BANAPIRI)
|
3401016000NRG24270920231135312
|
29/09/2023
|
SAHIL ORAON
|
3401016WL066669
|
SAHIL ORAON
|
00045
|
BARB0RATUCH
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340850652
|
|
Mr. SAHIL ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
5
|
RATU
|
JH-01-016-003-002/134 (BANAPIRI)
|
3401016000NRG24260920231128966
|
29/09/2023
|
ATAUL ANSARI
|
3401016WL066156
|
ATAUL ANSARI
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340850650
|
|
ATAUL ANSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
6
|
RATU
|
JH-01-016-003-002/239 (BANAPIRI)
|
3401016000NRG24260920231128971
|
29/09/2023
|
SHAYAM MAHLI
|
3401016WL066156
|
SHAYAM MAHLI
|
00048
|
BKID0004695
|
912
|
912
|
Processed
|
10/11/2023
|
|
7340850632
|
|
SHYAM MAHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
RATU
|
JH-01-016-003-002/321 (BANAPIRI)
|
3401016000NRG24260920231128973
|
29/09/2023
|
SAHIR PRATIK KUMAR
|
3401016WL066156
|
SAHIR PRATIK KUMAR
|
00048
|
BKID0004695
|
912
|
912
|
Processed
|
11/11/2023
|
|
7340850656
|
|
SAHIL PRATEEK KUMAR
|
BANK OF INDIA(508505)
|
8
|
RATU
|
JH-01-016-003-002/322 (BANAPIRI)
|
3401016000NRG24260920231128974
|
29/09/2023
|
PRADEEP MAHLI
|
3401016WL066156
|
PRADEEP MAHLI
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340850636
|
|
PRADEEP MAHLI
|
BANK OF INDIA(508505)
|
9
|
RATU
|
JH-01-016-003-002/347 (BANAPIRI)
|
3401016000NRG24260920231128976
|
29/09/2023
|
MUSTAK ANSARI
|
3401016WL066156
|
MUSTAK ANSARI
|
00048
|
BKID0004695
|
912
|
912
|
Processed
|
10/11/2023
|
|
7340850657
|
|
MUSTAK ANSARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
10
|
RATU
|
JH-01-016-003-001/946 (BANAPIRI)
|
3401016000NRG24260920231129043
|
29/09/2023
|
BINOD ORAON
|
3401016WL066166
|
BINOD ORAON
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
10/11/2023
|
|
7340850640
|
|
LANCE NAIK BINOD ORAON
|
STATE BANK OF INDIA(508548)
|
11
|
RATU
|
JH-01-016-003-002/14 (BANAPIRI)
|
3401016000NRG24260920231128968
|
29/09/2023
|
RANJEET MUNDA
|
3401016WL066156
|
RANJEET MUNDA
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340850642
|
|
RANJEET MUNDA S/O DASHARATH MUNDA
|
BANK OF INDIA(508505)
|
12
|
RATU
|
JH-01-016-003-002/246 (BANAPIRI)
|
3401016000NRG24260920231129047
|
29/09/2023
|
BIRSA MUNDA
|
3401016WL066166
|
BIRSA MUNDA
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
10/11/2023
|
|
7340850641
|
|
BIRSA MUNDA
|
BANK OF BARODA(606985)
|
13
|
RATU
|
JH-01-016-003-002/311 (BANAPIRI)
|
3401016000NRG24260920231128972
|
29/09/2023
|
RAM SUNDR MUNDA
|
3401016WL066156
|
RAM SUNDR MUNDA
|
00048
|
BKID0004945
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7340850638
|
|
RAMKESHVAR MUNDA
|
BANK OF INDIA(508505)
|
14
|
RATU
|
JH-01-016-003-002/342 (BANAPIRI)
|
3401016000NRG24260920231128975
|
29/09/2023
|
RASHID ANWAR
|
3401016WL066156
|
RASHID ANWAR
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
10/11/2023
|
|
7340850639
|
|
RASHID ANWAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
15
|
RATU
|
JH-01-016-003-002/362 (BANAPIRI)
|
3401016000NRG24260920231128977
|
29/09/2023
|
JEYARAT ANSARI
|
3401016WL066156
|
JEYARAT ANSARI
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
11/11/2023
|
|
7340850637
|
|
JEYARAT ANSARI
|
BANK OF INDIA(508505)
|
16
|
RATU
|
JH-01-016-003-002/406 (BANAPIRI)
|
3401016000NRG24260920231128978
|
29/09/2023
|
MAHBOOB ALAM
|
3401016WL066156
|
MAHBOOB ALAM
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
11/11/2023
|
|
7340850643
|
|
MAHBOOB ALAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
17
|
RATU
|
JH-01-016-003-001/960 (BANAPIRI)
|
3401016000NRG24260920231129044
|
29/09/2023
|
MD IRSHAD ANSARI
|
3401016WL066166
|
MD IRSHAD ANSARI
|
00415
|
SBIN0014341
|
912
|
912
|
Processed
|
10/11/2023
|
|
7340850635
|
|
MR MD IRSHAD ANSARI
|
STATE BANK OF INDIA(508548)
|
18
|
RATU
|
JH-01-016-003-002/176 (BANAPIRI)
|
3401016000NRG24270920231135313
|
29/09/2023
|
AFTAB ALAM
|
3401016WL066669
|
AFTAB ALAM
|
00415
|
SBIN0014341
|
912
|
912
|
Processed
|
11/11/2023
|
|
7340850634
|
|
AFTAB ALAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
19
|
RATU
|
JH-01-016-003-001/2 (BANAPIRI)
|
3401016000NRG24260920231129038
|
29/09/2023
|
JANNAT HUSSAIN
|
3401016WL066166
|
JANNAT HUSSAIN
|
00468
|
UBIN0915874
|
912
|
912
|
Processed
|
10/11/2023
|
|
7340850655
|
|
JANNAT HUSSAIN SO ALI BAKHASH
|
UNION BANK OF INDIA(508500)
|
20
|
RATU
|
JH-01-016-003-001/305 (BANAPIRI)
|
3401016000NRG24260920231129039
|
29/09/2023
|
AMIT ORAON
|
3401016WL066166
|
AMIT ORAON
|
00468
|
UBIN0915874
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340850647
|
|
AMIT ORAON SO SHAKTI ORAON
|
UNION BANK OF INDIA(508500)
|
21
|
RATU
|
JH-01-016-003-001/52 (BANAPIRI)
|
3401016000NRG24260920231129040
|
29/09/2023
|
FIROJ ALAM
|
3401016WL066166
|
FIROJ ALAM
|
00468
|
UBIN0915874
|
912
|
912
|
Processed
|
10/11/2023
|
|
7340850645
|
|
FIROJ ALAM SO KURBAN ANSAI
|
UNION BANK OF INDIA(508500)
|
22
|
RATU
|
JH-01-016-003-001/926 (BANAPIRI)
|
3401016000NRG24260920231129042
|
29/09/2023
|
SUSHMA ORAON
|
3401016WL066166
|
SUSHMA ORAON
|
00468
|
UBIN0915874
|
912
|
912
|
Processed
|
10/11/2023
|
|
7340850646
|
|
SUSHMA ORAON
|
UNION BANK OF INDIA(508500)
|
23
|
RATU
|
JH-01-016-003-001/969 (BANAPIRI)
|
3401016000NRG24270920231135311
|
29/09/2023
|
KARMA ORAON
|
3401016WL066669
|
KARMA ORAON
|
00468
|
UBIN0915874
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340850653
|
|
KARMA ORAON
|
UNION BANK OF INDIA(508500)
|
24
|
RATU
|
JH-01-016-003-002/139 (BANAPIRI)
|
3401016000NRG24260920231128967
|
29/09/2023
|
SHAMIM ANSARI
|
3401016WL066156
|
SHAMIM ANSARI
|
00468
|
UBIN0915874
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340850644
|
|
SHAMIM ANSARI
|
BANK OF INDIA(508505)
|
25
|
RATU
|
JH-01-016-003-002/173 (BANAPIRI)
|
3401016000NRG24260920231128969
|
29/09/2023
|
JUBER ANSHARI
|
3401016WL066156
|
JUBER ANSHARI
|
00468
|
UBIN0915874
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340850658
|
|
JUBER ANSARI SO SARAFULA ANSARI
|
UNION BANK OF INDIA(508500)
|
26
|
RATU
|
JH-01-016-003-002/185 (BANAPIRI)
|
3401016000NRG24260920231128970
|
29/09/2023
|
SAkINA PARVIN
|
3401016WL066156
|
SAkINA PARVIN
|
00468
|
UBIN0915874
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340850654
|
|
SAKINA PARVIN WO AZIZ ANSARI
|
UNION BANK OF INDIA(508500)
|
27
|
RATU
|
JH-01-016-003-002/29 (BANAPIRI)
|
3401016000NRG24260920231129048
|
29/09/2023
|
MAHABIR PAHAN
|
3401016WL066166
|
MAHABIR PAHAN
|
00468
|
UBIN0915874
|
912
|
912
|
Processed
|
10/11/2023
|
|
7340850633
|
|
MAHABIR PAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26676
|
26676
|
|
|
|
|
|
|
|