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)
|
3401016000NRG24Z300920231153924
|
30/09/2023
|
SUNIL ORAON
|
3401016WL067832
|
SUNIL ORAON
|
00045
|
BARB0RATUCH
|
135
|
135
|
Processed
|
01/10/2023
|
|
S52690169
|
|
SUNIL ORAON
|
IDBI BANK(607095)
|
2
|
RATU
|
JH-01-016-003-001/961 (BANAPIRI)
|
3401016000NRG24Z300920231153926
|
30/09/2023
|
IBRAHIM ANSARI
|
3401016WL067832
|
IBRAHIM ANSARI
|
00045
|
BARB0RATUCH
|
108
|
108
|
Processed
|
01/10/2023
|
|
S52690169
|
|
IBRAHIM ANSARI SO NAIM ANSARI
|
UNION BANK OF INDIA(508500)
|
3
|
RATU
|
JH-01-016-003-001/964 (BANAPIRI)
|
3401016000NRG24Z300920231153927
|
30/09/2023
|
NIKHIL ORAON
|
3401016WL067832
|
NIKHIL ORAON
|
00045
|
BARB0RATUCH
|
135
|
135
|
Processed
|
01/10/2023
|
|
S52690169
|
|
NIKHIL ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
4
|
RATU
|
JH-01-016-003-002/321 (BANAPIRI)
|
3401016000NRG24Z300920231155229
|
30/09/2023
|
SAHIR PRATIK KUMAR
|
3401016WL067889
|
SAHIR PRATIK KUMAR
|
00048
|
BKID0004695
|
54
|
54
|
Processed
|
01/10/2023
|
|
S52690169
|
|
SAHIL PRATEEK KUMAR
|
BANK OF INDIA(508505)
|
5
|
RATU
|
JH-01-016-003-002/347 (BANAPIRI)
|
3401016000NRG24Z300920231155230
|
30/09/2023
|
MUSTAK ANSARI
|
3401016WL067889
|
MUSTAK ANSARI
|
00048
|
BKID0004695
|
54
|
54
|
Processed
|
01/10/2023
|
|
S52690169
|
|
MUSTAK ANSARI
|
CANARA BANK(508532)
|
6
|
RATU
|
JH-01-016-003-002/438 (BANAPIRI)
|
3401016000NRG24Z300920231153930
|
30/09/2023
|
NAUSHAD ANSARI
|
3401016WL067832
|
NAUSHAD ANSARI
|
00048
|
BKID0004695
|
108
|
108
|
Processed
|
01/10/2023
|
|
S52690169
|
|
NAUSHAD ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
7
|
RATU
|
JH-01-016-003-002/250 (BANAPIRI)
|
3401016000NRG24Z300920231153929
|
30/09/2023
|
PARWEJ ANSARI
|
3401016WL067832
|
PARWEJ ANSARI
|
00048
|
BKID0004945
|
108
|
108
|
Processed
|
01/10/2023
|
|
S52690169
|
|
PARWEJ ANSARI
|
BANK OF INDIA(508505)
|
8
|
RATU
|
JH-01-016-003-002/311 (BANAPIRI)
|
3401016000NRG24Z300920231155228
|
30/09/2023
|
RAM SUNDR MUNDA
|
3401016WL067889
|
RAM SUNDR MUNDA
|
00048
|
BKID0004945
|
54
|
54
|
Processed
|
01/10/2023
|
|
S52690169
|
|
RAMKESHVAR MUNDA
|
BANK OF INDIA(508505)
|
9
|
RATU
|
JH-01-016-003-002/362 (BANAPIRI)
|
3401016000NRG24Z300920231155231
|
30/09/2023
|
JEYARAT ANSARI
|
3401016WL067889
|
JEYARAT ANSARI
|
00048
|
BKID0004945
|
54
|
54
|
Processed
|
01/10/2023
|
|
S52690169
|
|
JEYARAT ANSARI
|
BANK OF INDIA(508505)
|
10
|
RATU
|
JH-01-016-003-002/406 (BANAPIRI)
|
3401016000NRG24Z300920231155232
|
30/09/2023
|
MAHBOOB ALAM
|
3401016WL067889
|
MAHBOOB ALAM
|
00048
|
BKID0004945
|
27
|
27
|
Processed
|
01/10/2023
|
|
S52690169
|
|
MAHBOOB ALAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
11
|
RATU
|
JH-01-016-003-002/170 (BANAPIRI)
|
3401016000NRG24Z300920231153928
|
30/09/2023
|
KAMRUL HUQUE
|
3401016WL067832
|
KAMRUL HUQUE
|
00078
|
CNRB0004904
|
108
|
108
|
Processed
|
01/10/2023
|
|
S52690169
|
|
QAMRUL HAQUE
|
BANK OF BARODA(606985)
|
12
|
RATU
|
JH-01-016-003-002/80 (BANAPIRI)
|
3401016000NRG24Z300920231153931
|
30/09/2023
|
PAWAN KUMAR
|
3401016WL067832
|
PAWAN KUMAR
|
00078
|
CNRB0004904
|
108
|
108
|
Processed
|
01/10/2023
|
|
S52690169
|
|
PAWAN KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
13
|
RATU
|
JH-01-016-003-001/960 (BANAPIRI)
|
3401016000NRG24Z300920231153925
|
30/09/2023
|
MD IRSHAD ANSARI
|
3401016WL067832
|
MD IRSHAD ANSARI
|
00415
|
SBIN0014341
|
108
|
108
|
Processed
|
01/10/2023
|
|
S52690169
|
|
MR MD IRSHAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
14
|
RATU
|
JH-01-016-003-001/2 (BANAPIRI)
|
3401016000NRG24Z300920231153922
|
30/09/2023
|
JANNAT HUSSAIN
|
3401016WL067832
|
JANNAT HUSSAIN
|
00468
|
UBIN0915874
|
108
|
108
|
Processed
|
01/10/2023
|
|
S52690169
|
|
JANNAT HUSSAIN SO ALI BAKHASH
|
UNION BANK OF INDIA(508500)
|
15
|
RATU
|
JH-01-016-003-001/52 (BANAPIRI)
|
3401016000NRG24Z300920231153923
|
30/09/2023
|
FIROJ ALAM
|
3401016WL067832
|
FIROJ ALAM
|
00468
|
UBIN0915874
|
108
|
108
|
Processed
|
01/10/2023
|
|
S52690169
|
|
FIROJ ALAM SO KURBAN ANSAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1377
|
1377
|
|
|
|
|
|
|
|