|
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-01-016-004-003/576
(BIJULIA)
|
3401016000NRG24190320241844157
|
20/03/2024
|
GOMAYA ORAON
|
3401016WL114432
|
GOMAYA ORAON
|
00048
|
BKID0004695
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104534378
|
|
MR GOMAYA OARON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-016-004-002/233
(BIJULIA)
|
3401016000NRG24190320241844143
|
20/03/2024
|
SULENDRA KUMAR
|
3401016WL114432
|
SULENDRA KUMAR
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104534377
|
|
Mr. BHARAT MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RATU
|
JH-01-016-004-002/37
(BIJULIA)
|
3401016000NRG24190320241844145
|
20/03/2024
|
PAWAN MAHTO
|
3401016WL114432
|
PAWAN MAHTO
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104534370
|
|
PAWAN MAHTO
|
IDBI BANK(607095)
|
|
4
|
RATU
|
JH-01-016-004-002/391
(BIJULIA)
|
3401016000NRG24190320241844146
|
20/03/2024
|
HAMID ANSARI
|
3401016WL114432
|
HAMID ANSARI
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104534368
|
|
HAMID ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
RATU
|
JH-01-016-004-002/45
(BIJULIA)
|
3401016000NRG24190320241844147
|
20/03/2024
|
REJAK ANSARI
|
3401016WL114432
|
REJAK ANSARI
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104534369
|
|
RAJAK ANSARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
RATU
|
JH-01-016-004-002/603
(BIJULIA)
|
3401016000NRG24190320241844151
|
20/03/2024
|
MANJU DEVI
|
3401016WL114432
|
MANJU DEVI
|
00078
|
CNRB0001873
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104534374
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
7
|
RATU
|
JH-01-016-004-002/183
(BIJULIA)
|
3401016000NRG24190320241844141
|
20/03/2024
|
SURAJ MAHTO
|
3401016WL114432
|
SURAJ MAHTO
|
00078
|
CNRB0003907
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104534379
|
|
SURAJ MAHTO
|
CANARA BANK(508532)
|
|
8
|
RATU
|
JH-01-016-004-002/233
(BIJULIA)
|
3401016000NRG24190320241844144
|
20/03/2024
|
BILASO DEVI
|
3401016WL114432
|
BILASO DEVI
|
00078
|
CNRB0003907
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104534366
|
|
BILASO DEVI
|
CANARA BANK(508532)
|
|
9
|
RATU
|
JH-01-016-004-002/45
(BIJULIA)
|
3401016000NRG24190320241844148
|
20/03/2024
|
MORJA KHATOON
|
3401016WL114432
|
MORJA KHATOON
|
00078
|
CNRB0003907
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104534373
|
|
MONJA KHATOON
|
BANK OF INDIA(508505)
|
|
10
|
RATU
|
JH-01-016-004-002/539
(BIJULIA)
|
3401016000NRG24190320241844149
|
20/03/2024
|
SANGITA DEVI
|
3401016WL114432
|
SANGITA DEVI
|
00078
|
CNRB0003907
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104534367
|
|
SANGITA DEVI
|
CANARA BANK(508532)
|
|
11
|
RATU
|
JH-01-016-004-002/589
(BIJULIA)
|
3401016000NRG24190320241844150
|
20/03/2024
|
YOGENDRA MAHTO
|
3401016WL114432
|
YOGENDRA MAHTO
|
00078
|
CNRB0003907
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104534380
|
|
YOGENDRA MAHTO
|
CANARA BANK(508532)
|
|
12
|
RATU
|
JH-01-016-004-002/743
(BIJULIA)
|
3401016000NRG24190320241844152
|
20/03/2024
|
LALITA DEVI
|
3401016WL114432
|
LALITA DEVI
|
00078
|
CNRB0003907
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104534381
|
|
LALITA DEVI
|
CANARA BANK(508532)
|
|
13
|
RATU
|
JH-01-016-004-002/752
(BIJULIA)
|
3401016000NRG24190320241844153
|
20/03/2024
|
MOIN ANSARI
|
3401016WL114432
|
MOIN ANSARI
|
00078
|
CNRB0003907
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104534375
|
|
MOIN ANSARI
|
CANARA BANK(508532)
|
|
14
|
RATU
|
JH-01-016-004-002/752
(BIJULIA)
|
3401016000NRG24190320241844154
|
20/03/2024
|
SHAMA PRAWEEN
|
3401016WL114432
|
SHAMA PRAWEEN
|
00078
|
CNRB0003907
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104534371
|
|
SAMA PARVIN
|
BANK OF BARODA(606985)
|
|
15
|
RATU
|
JH-01-016-004-002/753
(BIJULIA)
|
3401016000NRG24190320241844155
|
20/03/2024
|
MUKHTAR ANSARI
|
3401016WL114432
|
MUKHTAR ANSARI
|
00078
|
CNRB0003907
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104534372
|
|
MUKHTAR ANSARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
16
|
RATU
|
JH-01-016-004-002/214
(BIJULIA)
|
3401016000NRG24190320241844142
|
20/03/2024
|
ARJUN KUMAR MAHTO
|
3401016WL114432
|
ARJUN KUMAR MAHTO
|
00177
|
IOBA0003711
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104534382
|
|
ARJUN KUMAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
17
|
RATU
|
JH-01-016-004-003/205
(BIJULIA)
|
3401016000NRG24190320241844156
|
20/03/2024
|
CHAMPA ORAON
|
3401016WL114432
|
CHAMPA ORAON
|
00468
|
UBIN0915874
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104534383
|
|
MR CHAMPA ORAIN
|
STATE BANK OF INDIA(508548)
|
|
18
|
RATU
|
JH-01-016-004-003/581
(BIJULIA)
|
3401016000NRG24190320241844158
|
20/03/2024
|
NISHI TIRKEY
|
3401016WL114432
|
NISHI TIRKEY
|
00468
|
UBIN0915874
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104534376
|
|
NISHI TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|