|
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-01-016-001-001/250
(BAJPUR)
|
3401016000NRG24190420230050287
|
19/04/2023
|
RINA MINZ
|
3401016WL002682
|
RINA MINZ
|
00048
|
BKID0004945
|
228
|
228
|
Processed
|
12/05/2023
|
|
1479040921
|
|
REENA MINZ
|
BANK OF INDIA(508505)
|
|
2
|
RATU
|
JH-01-016-001-001/560
(BAJPUR)
|
3401016000NRG24190420230050288
|
19/04/2023
|
NISHA MINZ
|
3401016WL002682
|
NISHA MINZ
|
00048
|
BKID0004945
|
228
|
228
|
Processed
|
12/05/2023
|
|
1479040923
|
|
NISHA MINZ
|
BANK OF INDIA(508505)
|
|
3
|
RATU
|
JH-01-016-001-004/117
(BAJPUR)
|
3401016000NRG24190420230050289
|
19/04/2023
|
SUDHIR TIRKEY
|
3401016WL002682
|
SUDHIR TIRKEY
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
12/05/2023
|
|
1479040920
|
|
Mr. SUDHIR TIRKY S/O PIYUS TIRKY .
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
RATU
|
JH-01-016-001-004/351
(BAJPUR)
|
3401016000NRG24190420230050290
|
19/04/2023
|
SULENDAR KUMAR SINGH
|
3401016WL002682
|
SULENDAR KUMAR SINGH
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479040924
|
|
MR SULENDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
RATU
|
JH-01-016-001-004/62
(BAJPUR)
|
3401016000NRG24190420230050291
|
19/04/2023
|
SHIV KUMAR SINGH
|
3401016WL002682
|
SHIV KUMAR SINGH
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479040922
|
|
SHIVKUMAR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
6
|
RATU
|
JH-01-016-001-004/341
(BAJPUR)
|
3401016000NRG24190420230050297
|
19/04/2023
|
ASHOK THAKUR
|
3401016WL002683
|
ASHOK THAKUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479040919
|
|
Mr. ASHOK THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5244
|
5244
|
|
|
|
|
|
|
|