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-01-016-010-003/1007 (HURHURI)
|
3401016000NRG24Z231120231402872
|
25/11/2023
|
RANJIT MAHATO
|
3401016WL083742
|
RANJIT MAHATO
|
00045
|
BARB0RATUCH
|
54
|
54
|
Processed
|
26/11/2023
|
|
S63110249
|
|
RANJIT MAHATO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-016-010-002/100 (HURHURI)
|
3401016000NRG24Z231120231402885
|
25/11/2023
|
NIRMAL MUNDA
|
3401016WL083743
|
NIRMAL MUNDA
|
00048
|
BKID0004695
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
NIRMAL MUNDA S/O KARMA MUNDA
|
BANK OF INDIA(508505)
|
3
|
RATU
|
JH-01-016-010-002/155 (HURHURI)
|
3401016000NRG24Z231120231402867
|
25/11/2023
|
SHYAM SUNDAR MUNDA
|
3401016WL083742
|
SHYAM SUNDAR MUNDA
|
00048
|
BKID0004695
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
SHYAM SUNDAR MUNDA
|
BANK OF INDIA(508505)
|
4
|
RATU
|
JH-01-016-010-002/77 (HURHURI)
|
3401016000NRG24Z231120231402868
|
25/11/2023
|
RAVI MUNDA
|
3401016WL083742
|
RAVI MUNDA
|
00048
|
BKID0004695
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
RAVI MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
5
|
RATU
|
JH-01-016-010-003/1004 (HURHURI)
|
3401016000NRG24Z231120231402869
|
25/11/2023
|
MANOJ MAHTO
|
3401016WL083742
|
MANOJ MAHTO
|
00048
|
BKID0004695
|
54
|
54
|
Processed
|
26/11/2023
|
|
S63110249
|
|
MANOJ MAHATO
|
CANARA BANK(508532)
|
6
|
RATU
|
JH-01-016-010-003/1006 (HURHURI)
|
3401016000NRG24Z231120231402871
|
25/11/2023
|
ANITA KUMARI
|
3401016WL083742
|
ANITA KUMARI
|
00048
|
BKID0004695
|
54
|
54
|
Processed
|
26/11/2023
|
|
S63110249
|
|
ANITA KUMARI
|
CANARA BANK(508532)
|
7
|
RATU
|
JH-01-016-010-003/1006 (HURHURI)
|
3401016000NRG24Z231120231402870
|
25/11/2023
|
ROHIT MAHTO
|
3401016WL083742
|
ROHIT MAHTO
|
00048
|
BKID0004695
|
54
|
54
|
Processed
|
26/11/2023
|
|
S63110249
|
|
ROHIT MAHTO
|
BANK OF INDIA(508505)
|
8
|
RATU
|
JH-01-016-010-003/1007 (HURHURI)
|
3401016000NRG24Z231120231402873
|
25/11/2023
|
RUKMINI DEVI
|
3401016WL083742
|
RUKMINI DEVI
|
00048
|
BKID0004695
|
54
|
54
|
Processed
|
26/11/2023
|
|
S63110249
|
|
RUKMANI KUMARI
|
CANARA BANK(508532)
|
9
|
RATU
|
JH-01-016-010-003/977 (HURHURI)
|
3401016000NRG24Z231120231402880
|
25/11/2023
|
ABDUL BARIQUE
|
3401016WL083742
|
ABDUL BARIQUE
|
00048
|
BKID0004695
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
ABDUL BARIQUE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
10
|
RATU
|
JH-01-016-010-003/1014 (HURHURI)
|
3401016000NRG24Z231120231402875
|
25/11/2023
|
PAWAN GOPE
|
3401016WL083742
|
PAWAN GOPE
|
00048
|
BKID0004945
|
54
|
54
|
Processed
|
26/11/2023
|
|
S63110249
|
|
PAVAN GOPE SO D GOPE
|
UNION BANK OF INDIA(508500)
|
11
|
RATU
|
JH-01-016-010-003/292 (HURHURI)
|
3401016000NRG24Z231120231402877
|
25/11/2023
|
MUNNI DEVI
|
3401016WL083742
|
MUNNI DEVI
|
00048
|
BKID0004945
|
54
|
54
|
Processed
|
26/11/2023
|
|
S63110249
|
|
MUNNI DEVI--RTI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
12
|
RATU
|
JH-01-016-010-003/1015 (HURHURI)
|
3401016000NRG24Z231120231402876
|
25/11/2023
|
KRISHNA MAHTO
|
3401016WL083742
|
KRISHNA MAHTO
|
00078
|
CNRB0017538
|
54
|
54
|
Processed
|
26/11/2023
|
|
S63110249
|
|
KRISHNA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
13
|
RATU
|
JH-01-016-010-002/100 (HURHURI)
|
3401016000NRG24Z231120231402886
|
25/11/2023
|
RAHUL MUNDA
|
3401016WL083743
|
RAHUL MUNDA
|
00468
|
UBIN0915874
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
RAHUL MUNDA
|
BANK OF INDIA(508505)
|
14
|
RATU
|
JH-01-016-010-003/292 (HURHURI)
|
3401016000NRG24Z231120231402878
|
25/11/2023
|
RAJESH MAHTO
|
3401016WL083742
|
RAJESH MAHTO
|
00468
|
UBIN0915874
|
54
|
54
|
Processed
|
26/11/2023
|
|
S63110249
|
|
RAJESH MAHTO SO KUNWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
15
|
RATU
|
JH-01-016-010-003/808 (HURHURI)
|
3401016000NRG24Z231120231402879
|
25/11/2023
|
HASIB ANSARI
|
3401016WL083742
|
HASIB ANSARI
|
00468
|
UBIN0915874
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
HASIB ANSARI SO MOBARAK ANSARI
|
UNION BANK OF INDIA(508500)
|
16
|
RATU
|
JH-01-016-010-003/812 (HURHURI)
|
3401016000NRG24Z231120231402887
|
25/11/2023
|
JIBARIL ANSARI
|
3401016WL083743
|
JIBARIL ANSARI
|
00468
|
UBIN0915874
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
JIBARIL ANSARI SO HAJRAT ANSARI
|
UNION BANK OF INDIA(508500)
|
17
|
RATU
|
JH-01-016-010-003/978 (HURHURI)
|
3401016000NRG24Z231120231402881
|
25/11/2023
|
SHAHNAWAZ ANSARI
|
3401016WL083742
|
SHAHNAWAZ ANSARI
|
00468
|
UBIN0915874
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
SHAHNAWAZ ANSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
18
|
RATU
|
JH-01-016-010-003/1013 (HURHURI)
|
3401016000NRG24Z231120231402874
|
25/11/2023
|
SHOBHA DEVI
|
3401016WL083742
|
SHOBHA DEVI
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
26/11/2023
|
|
S63110249
|
|
SHOBHA KUMARI D/O SARULA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1836
|
1836
|
|
|
|
|
|
|
|