|
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-01-016-012-003/81
(LAHNA)
|
3401016000NRG24120620230427022
|
13/06/2023
|
PUSHPA DEVI
|
3401016WL023346
|
PUSHPA DEVI
|
00048
|
BKID0004695
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
2621809616
|
|
PUSHPA ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-016-012-003/74
(LAHNA)
|
3401016000NRG24120620230427021
|
13/06/2023
|
LALITA ORAIN
|
3401016WL023346
|
LALITA ORAIN
|
00048
|
BKID0004945
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
2621809617
|
|
LALITA ORAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
RATU
|
JH-01-016-012-003/62
(LAHNA)
|
3401016000NRG24120620230427020
|
13/06/2023
|
SARITA KUMARI
|
3401016WL023346
|
SARITA KUMARI
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
2621809615
|
|
Mrs. SARITA ORAIN W\O CHHOTU ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
4
|
RATU
|
JH-01-016-012-003/102
(LAHNA)
|
3401016000NRG24120620230427016
|
13/06/2023
|
RAFAT PRAVIN
|
3401016WL023346
|
RAFAT PRAVIN
|
00468
|
UBIN0915874
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
2621809620
|
|
RAFAT PRAVIN WO SUBHAN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
5
|
RATU
|
JH-01-016-012-003/102
(LAHNA)
|
3401016000NRG24120620230427015
|
13/06/2023
|
SUVAN ANSARI
|
3401016WL023346
|
SUVAN ANSARI
|
00468
|
UBIN0915874
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
2621809622
|
|
SUVAN ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
RATU
|
JH-01-016-012-003/116
(LAHNA)
|
3401016000NRG24120620230427017
|
13/06/2023
|
KURESHA KHATOON
|
3401016WL023346
|
KURESHA KHATOON
|
00468
|
UBIN0915874
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
2621809621
|
|
KURESHA KHATOON DO RAHIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
7
|
RATU
|
JH-01-016-012-003/25
(LAHNA)
|
3401016000NRG24120620230427018
|
13/06/2023
|
MUMTAJ KHATHUN
|
3401016WL023346
|
MUMTAJ KHATHUN
|
00468
|
UBIN0915874
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
2621809623
|
|
MUMTAJ KHATUN WO MANAN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
8
|
RATU
|
JH-01-016-012-003/26
(LAHNA)
|
3401016000NRG24120620230427019
|
13/06/2023
|
ISRAIL ANSARI
|
3401016WL023346
|
ISRAIL ANSARI
|
00468
|
UBIN0915874
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
2621809618
|
|
ISRAIL ANSARI
|
UNION BANK OF INDIA(508500)
|
|
9
|
RATU
|
JH-01-016-012-007/398
(LAHNA)
|
3401016000NRG24120620230427023
|
13/06/2023
|
JHIRGA MUNDA
|
3401016WL023346
|
JHIRGA MUNDA
|
00468
|
UBIN0915874
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
2621809619
|
|
Jhirga Munda
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|