|
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-01-016-012-003/200
(LAHNA)
|
3401016012NRG24050220241640786
|
06/02/2024
|
SUMAN TOPPO
|
3401016012WL101140
|
SUMAN TOPPO
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355484106
|
|
SUMAN TOPPO
|
BANK OF INDIA(508505)
|
|
2
|
RATU
|
JH-01-016-012-003/204
(LAHNA)
|
3401016012NRG24050220241640788
|
06/02/2024
|
SHABNAM KHATOON
|
3401016012WL101140
|
SHABNAM KHATOON
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355484099
|
|
Miss. SHABNAM KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RATU
|
JH-01-016-012-005/365
(LAHNA)
|
3401016012NRG24050220241640801
|
06/02/2024
|
SHASHI KUMAR
|
3401016012WL101141
|
SHASHI KUMAR
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355484107
|
|
SHASHI KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
RATU
|
JH-01-016-012-003/71
(LAHNA)
|
3401016012NRG24050220241640792
|
06/02/2024
|
PANCHU MUNDA
|
3401016012WL101140
|
PANCHU MUNDA
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355484101
|
|
PANCHU MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
RATU
|
JH-01-016-012-005/369
(LAHNA)
|
3401016012NRG24050220241640802
|
06/02/2024
|
BALKISHOR SAHU
|
3401016012WL101141
|
BALKISHOR SAHU
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355484100
|
|
Mr. BALKISHOR SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
RATU
|
JH-01-016-012-005/371
(LAHNA)
|
3401016012NRG24050220241640803
|
06/02/2024
|
SURYAJIT KUMAR
|
3401016012WL101141
|
SURYAJIT KUMAR
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355484103
|
|
SURYAJIT KUMAR
|
BANK OF INDIA(508505)
|
|
7
|
RATU
|
JH-01-016-012-007/71
(LAHNA)
|
3401016012NRG24050220241640808
|
06/02/2024
|
SUMIT MUNDA
|
3401016012WL101141
|
SUMIT MUNDA
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355484102
|
|
SUMIT MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
RATU
|
JH-01-016-012-003/203
(LAHNA)
|
3401016012NRG24050220241640787
|
06/02/2024
|
SARFARAJ ANSARI
|
3401016012WL101140
|
SARFARAJ ANSARI
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355484097
|
|
SARFARAJ ANSARI
|
CANARA BANK(508532)
|
|
9
|
RATU
|
JH-01-016-012-003/204
(LAHNA)
|
3401016012NRG24050220241640789
|
06/02/2024
|
AKBAR ANSARI
|
3401016012WL101140
|
AKBAR ANSARI
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355484098
|
|
AKBAR ANSARI
|
CANARA BANK(508532)
|
|
10
|
RATU
|
JH-01-016-012-003/63
(LAHNA)
|
3401016012NRG24050220241640791
|
06/02/2024
|
JAYA DHAN
|
3401016012WL101140
|
JAYA DHAN
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355484109
|
|
JAYA ORAON
|
CANARA BANK(508532)
|
|
11
|
RATU
|
JH-01-016-012-007/4
(LAHNA)
|
3401016012NRG24050220241640807
|
06/02/2024
|
SANDIP MUNDA
|
3401016012WL101141
|
SANDIP MUNDA
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355484108
|
|
SANDEEP MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
12
|
RATU
|
JH-01-016-012-003/230
(LAHNA)
|
3401016012NRG24050220241640790
|
06/02/2024
|
ETWA ORAON
|
3401016012WL101140
|
ETWA ORAON
|
00089
|
CBIN0284871
|
456
|
456
|
Processed
|
30/03/2024
|
|
2355484095
|
|
Mr. ETAVA URANV
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RATU
|
JH-01-016-012-005/372
(LAHNA)
|
3401016012NRG24050220241640804
|
06/02/2024
|
MANISH HAZAM
|
3401016012WL101141
|
MANISH HAZAM
|
00089
|
CBIN0284871
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355484096
|
|
MANISH HAZAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RATU
|
JH-01-016-012-007/103
(LAHNA)
|
3401016012NRG24050220241640805
|
06/02/2024
|
SUNITA DEVI
|
3401016012WL101141
|
SUNITA DEVI
|
00089
|
CBIN0284871
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355484110
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
15
|
RATU
|
JH-01-016-012-003/184
(LAHNA)
|
3401016012NRG24050220241640785
|
06/02/2024
|
SUJITA DHAN
|
3401016012WL101140
|
SUJITA DHAN
|
00468
|
UBIN0915874
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355484104
|
|
SUJITA DHAN WO ANIL DHAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
RATU
|
JH-01-016-012-007/4
(LAHNA)
|
3401016012NRG24050220241640806
|
06/02/2024
|
DUGGI DEVI
|
3401016012WL101141
|
DUGGI DEVI
|
00468
|
UBIN0915874
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355484105
|
|
DUGGI DEVI WO RAGHUNANDAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
17
|
RATU
|
JH-01-016-012-007/9
(LAHNA)
|
3401016012NRG24050220241640809
|
06/02/2024
|
RAJESH MUNDA
|
3401016012WL101141
|
RAJESH MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355484111
|
|
Mr. RAJESH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21204
|
21204
|
|
|
|
|
|
|
|