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-01-007-033-002/317 (SUNDIL)
|
3401007000NRG24290820230973564
|
30/08/2023
|
RAJU MUNDA
|
3401007WL056006
|
RAJU MUNDA
|
00048
|
BKID0004939
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808822206
|
|
RAJU MUNDA
|
BANK OF INDIA(508505)
|
2
|
RATU
|
JH-01-007-033-005/832 (SUNDIL)
|
3401007000NRG24290820230973358
|
30/08/2023
|
AMIT KUMAR
|
3401007WL055996
|
AMIT KUMAR
|
00048
|
BKID0004939
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808822204
|
|
AMIT KUMAR BAA
|
BANK OF INDIA(508505)
|
3
|
RATU
|
JH-01-007-033-005/847 (SUNDIL)
|
3401007000NRG24290820230973359
|
30/08/2023
|
MANU ORAON
|
3401007WL055996
|
MANU ORAON
|
00048
|
BKID0004939
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808822205
|
|
MANU ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
4
|
RATU
|
JH-01-007-033-003/361 (SUNDIL)
|
3401007000NRG24290820230973565
|
30/08/2023
|
DEVKI DEVI
|
3401007WL056006
|
DEVKI DEVI
|
00048
|
BKID0004964
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808822208
|
|
DEOKI DEVI
|
BANK OF INDIA(508505)
|
5
|
RATU
|
JH-01-007-033-003/381 (SUNDIL)
|
3401007000NRG24290820230973356
|
30/08/2023
|
BINITA DEVI
|
3401007WL055996
|
BINITA DEVI
|
00048
|
BKID0004964
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808822207
|
|
BINITA DEVI
|
BANK OF INDIA(508505)
|
6
|
RATU
|
JH-01-007-033-003/454 (SUNDIL)
|
3401007000NRG24290820230973548
|
30/08/2023
|
URMILA MUNDA
|
3401007WL056004
|
URMILA MUNDA
|
00048
|
BKID0004964
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808822209
|
|
URMILA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
7
|
RATU
|
JH-01-007-033-005/843 (SUNDIL)
|
3401007000NRG24290820230973550
|
30/08/2023
|
PUSHPA DEVI
|
3401007WL056004
|
PUSHPA DEVI
|
00078
|
CNRB0001873
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808822199
|
|
PUSHPA DEVI
|
CANARA BANK(508532)
|
8
|
RATU
|
JH-01-007-033-005/846 (SUNDIL)
|
3401007000NRG24290820230973551
|
30/08/2023
|
NISHA DEVI
|
3401007WL056004
|
NISHA DEVI
|
00078
|
CNRB0001873
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808822201
|
|
NISHA DEVI
|
CANARA BANK(508532)
|
9
|
RATU
|
JH-01-007-033-005/851 (SUNDIL)
|
3401007000NRG24290820230973552
|
30/08/2023
|
SITA KUMARI
|
3401007WL056004
|
SITA KUMARI
|
00078
|
CNRB0001873
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808822200
|
|
SITA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
10
|
RATU
|
JH-01-007-033-003/459 (SUNDIL)
|
3401007000NRG24290820230973357
|
30/08/2023
|
MANISH PRAMANIK
|
3401007WL055996
|
MANISH PRAMANIK
|
00078
|
CNRB0004622
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808822203
|
|
MANISH KUMAR HAJAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
11
|
RATU
|
JH-01-007-033-003/457 (SUNDIL)
|
3401007000NRG24290820230973549
|
30/08/2023
|
ROHAN MUNDA
|
3401007WL056004
|
ROHAN MUNDA
|
00354
|
PUNB0218810
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808822202
|
|
ROHAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
12
|
RATU
|
JH-01-007-033-003/394 (SUNDIL)
|
3401007000NRG24290820230973546
|
30/08/2023
|
ARCHNA KUMARI
|
3401007WL056004
|
ARCHNA KUMARI
|
00468
|
UBIN0572870
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808822197
|
|
ARCHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
13
|
RATU
|
JH-01-007-033-003/453 (SUNDIL)
|
3401007000NRG24290820230973547
|
30/08/2023
|
ROSHAN MUNDA
|
3401007WL056004
|
ROSHAN MUNDA
|
00468
|
UBIN0830241
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808822210
|
|
ROSHAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
14
|
RATU
|
JH-01-007-033-002/283 (SUNDIL)
|
3401007000NRG24290820230973355
|
30/08/2023
|
BALO DEVI
|
3401007WL055996
|
BALO DEVI
|
00687
|
IBKL063JS65
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808822198
|
|
BALO DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
15
|
RATU
|
JH-01-007-033-002/281 (SUNDIL)
|
3401007000NRG24290820230973354
|
30/08/2023
|
BITTU ORAON
|
3401007WL055996
|
BITTU ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808822211
|
|
BITU ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19836
|
19836
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
KANKE
|
JH3401007033_300823APB_FTO_494442
|
BANK OF INDIA
|
BKID0004939
|
PANDRA
|
4104
|
2
|
KANKE
|
JH3401007033_300823APB_FTO_494442
|
BANK OF INDIA
|
BKID0004964
|
KANKE ROAD
|
3876
|
3
|
KANKE
|
JH3401007033_300823APB_FTO_494442
|
Canara Bank
|
CNRB0001873
|
KAMRE
|
4104
|
4
|
KANKE
|
JH3401007033_300823APB_FTO_494442
|
Canara Bank
|
CNRB0004622
|
Banhara Ranchi
|
1368
|
5
|
KANKE
|
JH3401007033_300823APB_FTO_494442
|
Punjab National Bank
|
PUNB0218810
|
Ranchi Ratu Road
|
1140
|
6
|
KANKE
|
JH3401007033_300823APB_FTO_494442
|
Union Bank of India
|
UBIN0572870
|
RATU ROAD BRANCH
|
1368
|
7
|
KANKE
|
JH3401007033_300823APB_FTO_494442
|
Union Bank of India
|
UBIN0830241
|
RANCHI RATU ROAD
|
1140
|
8
|
KANKE
|
JH3401007033_300823APB_FTO_494442
|
Jharkhand State Cooperative Bank Limited
|
IBKL063JS65
|
PANDRA BAZAR
|
1368
|
9
|
KANKE
|
JH3401007033_300823APB_FTO_494442
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
PISKA MORE
|
1368
|