|
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-01-016-010-003/1030
(HURHURI)
|
3401016000NRG24120220241666461
|
13/02/2024
|
DIBDEW MAHTO
|
3401016WL103135
|
DIBDEW MAHTO
|
00045
|
BARB0RATUCH
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765441716
|
|
DIBDEW MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-016-010-002/100
(HURHURI)
|
3401016000NRG24130220241670991
|
13/02/2024
|
NIRMAL MUNDA
|
3401016WL103564
|
NIRMAL MUNDA
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765441724
|
|
NIRMAL MUNDA S/O KARMA MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
RATU
|
JH-01-016-010-002/100
(HURHURI)
|
3401016000NRG24130220241670993
|
13/02/2024
|
NIRMAL MUNDA
|
3401016WL103564
|
NIRMAL MUNDA
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765441723
|
|
NIRMAL MUNDA S/O KARMA MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
RATU
|
JH-01-016-010-002/155
(HURHURI)
|
3401016000NRG24130220241670995
|
13/02/2024
|
SHYAM SUNDAR MUNDA
|
3401016WL103564
|
SHYAM SUNDAR MUNDA
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765441708
|
|
SHYAM SUNDAR MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
RATU
|
JH-01-016-010-002/155
(HURHURI)
|
3401016000NRG24130220241670996
|
13/02/2024
|
SHYAM SUNDAR MUNDA
|
3401016WL103564
|
SHYAM SUNDAR MUNDA
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765441709
|
|
SHYAM SUNDAR MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
RATU
|
JH-01-016-010-002/77
(HURHURI)
|
3401016000NRG24130220241670997
|
13/02/2024
|
RAVI MUNDA
|
3401016WL103564
|
RAVI MUNDA
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
10/04/2024
|
|
2765441726
|
|
RAVI MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
RATU
|
JH-01-016-010-002/77
(HURHURI)
|
3401016000NRG24130220241670998
|
13/02/2024
|
RAVI MUNDA
|
3401016WL103564
|
RAVI MUNDA
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
10/04/2024
|
|
2765441725
|
|
RAVI MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
RATU
|
JH-01-016-010-003/1004
(HURHURI)
|
3401016000NRG24130220241670981
|
13/02/2024
|
MANOJ MAHTO
|
3401016WL103561
|
MANOJ MAHTO
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765441710
|
|
MANOJ MAHATO
|
CANARA BANK(508532)
|
|
9
|
RATU
|
JH-01-016-010-003/1004
(HURHURI)
|
3401016000NRG24130220241670982
|
13/02/2024
|
MANOJ MAHTO
|
3401016WL103561
|
MANOJ MAHTO
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765441711
|
|
MANOJ MAHATO
|
CANARA BANK(508532)
|
|
10
|
RATU
|
JH-01-016-010-003/266
(HURHURI)
|
3401016000NRG24130220241670936
|
13/02/2024
|
LALO DEVI
|
3401016WL103557
|
LALO DEVI
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765441727
|
|
LALO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
11
|
RATU
|
JH-01-016-010-003/1014
(HURHURI)
|
3401016000NRG24130220241670959
|
13/02/2024
|
PAWAN GOPE
|
3401016WL103559
|
PAWAN GOPE
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765441712
|
|
PAVAN GOPE SO D GOPE
|
UNION BANK OF INDIA(508500)
|
|
12
|
RATU
|
JH-01-016-010-003/1014
(HURHURI)
|
3401016000NRG24130220241670960
|
13/02/2024
|
PAWAN GOPE
|
3401016WL103559
|
PAWAN GOPE
|
00048
|
BKID0004945
|
765
|
765
|
Processed
|
09/04/2024
|
|
2765441713
|
|
PAVAN GOPE SO D GOPE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1449
|
1449
|
|
|
|
|
|
|
|
|
13
|
RATU
|
JH-01-016-010-003/1015
(HURHURI)
|
3401016000NRG24130220241670961
|
13/02/2024
|
KRISHNA MAHTO
|
3401016WL103559
|
KRISHNA MAHTO
|
00078
|
CNRB0017538
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765441717
|
|
KRISHNA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
14
|
RATU
|
JH-01-016-010-001/783
(HURHURI)
|
3401016000NRG24120220241666459
|
13/02/2024
|
SARSWATI DEVI
|
3401016WL103135
|
SARSWATI DEVI
|
00089
|
CBIN0284871
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765441728
|
|
Mrs. SARSWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RATU
|
JH-01-016-010-003/1022
(HURHURI)
|
3401016000NRG24120220241666460
|
13/02/2024
|
DEVANAND MAHTO
|
3401016WL103135
|
DEVANAND MAHTO
|
00089
|
CBIN0284871
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765441730
|
|
Mr. DEVANAND MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RATU
|
JH-01-016-010-003/1022
(HURHURI)
|
3401016000NRG24130220241671015
|
13/02/2024
|
DEVANAND MAHTO
|
3401016WL103565
|
DEVANAND MAHTO
|
00089
|
CBIN0284871
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765441729
|
|
Mr. DEVANAND MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
17
|
RATU
|
JH-01-016-010-002/100
(HURHURI)
|
3401016000NRG24130220241670994
|
13/02/2024
|
RAHUL MUNDA
|
3401016WL103564
|
RAHUL MUNDA
|
00468
|
UBIN0915874
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765441707
|
|
RAHUL MUNDA
|
BANK OF INDIA(508505)
|
|
18
|
RATU
|
JH-01-016-010-002/100
(HURHURI)
|
3401016000NRG24130220241670992
|
13/02/2024
|
RAHUL MUNDA
|
3401016WL103564
|
RAHUL MUNDA
|
00468
|
UBIN0915874
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765441706
|
|
RAHUL MUNDA
|
BANK OF INDIA(508505)
|
|
19
|
RATU
|
JH-01-016-010-003/808
(HURHURI)
|
3401016000NRG24130220241670999
|
13/02/2024
|
HASIB ANSARI
|
3401016WL103564
|
HASIB ANSARI
|
00468
|
UBIN0915874
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765441714
|
|
HASIB ANSARI SO MOBARAK ANSARI
|
UNION BANK OF INDIA(508500)
|
|
20
|
RATU
|
JH-01-016-010-003/808
(HURHURI)
|
3401016000NRG24130220241671000
|
13/02/2024
|
HASIB ANSARI
|
3401016WL103564
|
HASIB ANSARI
|
00468
|
UBIN0915874
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765441715
|
|
HASIB ANSARI SO MOBARAK ANSARI
|
UNION BANK OF INDIA(508500)
|
|
21
|
RATU
|
JH-01-016-010-003/812
(HURHURI)
|
3401016000NRG24130220241671001
|
13/02/2024
|
JIBARIL ANSARI
|
3401016WL103564
|
JIBARIL ANSARI
|
00468
|
UBIN0915874
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765441722
|
|
JIBARIL ANSARI SO HAJRAT ANSARI
|
UNION BANK OF INDIA(508500)
|
|
22
|
RATU
|
JH-01-016-010-003/812
(HURHURI)
|
3401016000NRG24130220241671002
|
13/02/2024
|
JIBARIL ANSARI
|
3401016WL103564
|
JIBARIL ANSARI
|
00468
|
UBIN0915874
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765441721
|
|
JIBARIL ANSARI SO HAJRAT ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
23
|
RATU
|
JH-01-016-010-003/1011
(HURHURI)
|
3401016000NRG24130220241670987
|
13/02/2024
|
FUMANI DEVI
|
3401016WL103563
|
FUMANI DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765441720
|
|
Mrs. FULMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
RATU
|
JH-01-016-010-003/1011
(HURHURI)
|
3401016000NRG24130220241670988
|
13/02/2024
|
FUMANI DEVI
|
3401016WL103563
|
FUMANI DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765441719
|
|
Mrs. FULMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
RATU
|
JH-01-016-010-003/1013
(HURHURI)
|
3401016000NRG24130220241670958
|
13/02/2024
|
SHOBHA DEVI
|
3401016WL103559
|
SHOBHA DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765441718
|
|
SHOBHA KUMARI D/O SARULA MUNDA
|
BANK OF INDIA(508505)
|
|
26
|
RATU
|
JH-01-016-010-003/1027
(HURHURI)
|
3401016000NRG24130220241670985
|
13/02/2024
|
ASAFAK ANSARI
|
3401016WL103562
|
ASAFAK ANSARI
|
00695
|
SBIN0RRVCGB
|
765
|
765
|
Processed
|
09/04/2024
|
|
2765441732
|
|
Mr. ASAFAK ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
RATU
|
JH-01-016-010-003/1027
(HURHURI)
|
3401016000NRG24130220241670986
|
13/02/2024
|
ASAFAK ANSARI
|
3401016WL103562
|
ASAFAK ANSARI
|
00695
|
SBIN0RRVCGB
|
765
|
765
|
Processed
|
09/04/2024
|
|
2765441731
|
|
Mr. ASAFAK ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3582
|
3582
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18255
|
18255
|
|
|
|
|
|
|
|