|
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-01-016-009-005/688
(GUDU)
|
3401016000NRG24120220241667640
|
13/02/2024
|
Samina Khatoon
|
3401016WL103258
|
Samina Khatoon
|
00078
|
CNRB0003907
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754196001
|
|
SHAMINA KHATOON
|
CANARA BANK(508532)
|
|
2
|
RATU
|
JH-01-016-009-005/700
(GUDU)
|
3401016000NRG24130220241671566
|
13/02/2024
|
Neha Tirkey
|
3401016WL103612
|
Neha Tirkey
|
00078
|
CNRB0003907
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754196000
|
|
NEHA TIRKEY
|
CANARA BANK(508532)
|
|
3
|
RATU
|
JH-01-016-009-005/742
(GUDU)
|
3401016000NRG24120220241667646
|
13/02/2024
|
Gulshan Ara
|
3401016WL103258
|
Gulshan Ara
|
00078
|
CNRB0003907
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754195999
|
|
GULSHAN ARA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
RATU
|
JH-01-016-009-005/490
(GUDU)
|
3401016000NRG24130220241671564
|
13/02/2024
|
IRFAN ANSARI
|
3401016WL103612
|
IRFAN ANSARI
|
00165
|
IBKL0001751
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754195989
|
|
IRFAN ANSARI
|
IDBI BANK(607095)
|
|
5
|
RATU
|
JH-01-016-009-005/687
(GUDU)
|
3401016000NRG24120220241667639
|
13/02/2024
|
Sabiha Khatoon
|
3401016WL103258
|
Sabiha Khatoon
|
00165
|
IBKL0001751
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754195990
|
|
SABIHA KHATOON
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
RATU
|
JH-01-016-009-005/733
(GUDU)
|
3401016000NRG24120220241667645
|
13/02/2024
|
Sitara Parween
|
3401016WL103258
|
Sitara Parween
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754196002
|
|
SITARA PARWEEN
|
CANARA BANK(508532)
|
|
7
|
RATU
|
JH-01-016-009-005/744
(GUDU)
|
3401016000NRG24130220241671567
|
13/02/2024
|
Versha Tirkey
|
3401016WL103612
|
Versha Tirkey
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754196003
|
|
Mrs. VARSHA TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
RATU
|
JH-01-016-009-005/759
(GUDU)
|
3401016000NRG24130220241671568
|
13/02/2024
|
BASARAT ANSARI
|
3401016WL103612
|
BASARAT ANSARI
|
00354
|
PUNB0194320
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754195991
|
|
BASARAT ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
RATU
|
JH-01-016-009-005/204
(GUDU)
|
3401016000NRG24120220241667635
|
13/02/2024
|
SOMRA ORAON
|
3401016WL103258
|
SOMRA ORAON
|
00415
|
SBIN0012619
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754195996
|
|
SOMRA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
RATU
|
JH-01-016-009-005/713
(GUDU)
|
3401016000NRG24120220241667642
|
13/02/2024
|
Soni Tirki
|
3401016WL103258
|
Soni Tirki
|
00415
|
SBIN0014340
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754195998
|
|
MRS SONI TIRKI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAGRI
|
JH-01-016-023-003/86
(SAPAROM)
|
3401016000NRG24120220241667659
|
13/02/2024
|
KIRAN DEVI
|
3401016WL103259
|
KIRAN DEVI
|
00415
|
SBIN0014340
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754195997
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
12
|
RATU
|
JH-01-016-009-005/562
(GUDU)
|
3401016000NRG24120220241667636
|
13/02/2024
|
RAMIZ RAZA
|
3401016WL103258
|
RAMIZ RAZA
|
00462
|
UCBA0000196
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754195988
|
|
RAMIZ RAZA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
RATU
|
JH-01-016-009-005/637
(GUDU)
|
3401016000NRG24120220241667638
|
13/02/2024
|
MUMINA KHATOON
|
3401016WL103258
|
MUMINA KHATOON
|
00462
|
UCBA0003049
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754195995
|
|
MUMINA KHATOON
|
UCO BANK(607066)
|
|
14
|
RATU
|
JH-01-016-009-005/691
(GUDU)
|
3401016000NRG24120220241667641
|
13/02/2024
|
Shamma Parween
|
3401016WL103258
|
Shamma Parween
|
00462
|
UCBA0003049
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754195994
|
|
SHAMMA PRAWEEN D/O AYUB ANSARI
|
UCO BANK(607066)
|
|
15
|
RATU
|
JH-01-016-009-005/714
(GUDU)
|
3401016000NRG24120220241667643
|
13/02/2024
|
Kiran Tigga
|
3401016WL103258
|
Kiran Tigga
|
00462
|
UCBA0003049
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754195993
|
|
Mrs. KIRAN TIGGA W/O ETWA TIRKEY .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
16
|
RATU
|
JH-01-016-009-005/540
(GUDU)
|
3401016000NRG24130220241671565
|
13/02/2024
|
SAJDA KHATUN
|
3401016WL103612
|
SAJDA KHATUN
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
09/04/2024
|
|
2754196004
|
|
SAJDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RATU
|
JH-01-016-009-005/567
(GUDU)
|
3401016000NRG24120220241667637
|
13/02/2024
|
FARIDA KHATOON
|
3401016WL103258
|
FARIDA KHATOON
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754195992
|
|
Mrs. FARIDA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
RATU
|
JH-01-016-009-005/727
(GUDU)
|
3401016000NRG24120220241667644
|
13/02/2024
|
Sabana khatoon
|
3401016WL103258
|
Sabana khatoon
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754196005
|
|
SABANA KHATUN D/O ISRAIL ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48108
|
48108
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
RATU
|
JH3401016023_130224APB_FTO_934324
|
Canara Bank
|
CNRB0003907
|
SIMALIYA
|
8208
|
|
2
|
RATU
|
JH3401016023_130224APB_FTO_934324
|
IDBI Bank
|
IBKL0001751
|
SAPAROM
|
5472
|
|
3
|
RATU
|
JH3401016023_130224APB_FTO_934324
|
Indian Bank
|
IDIB000N518
|
Ranchi Nagri
|
5472
|
|
4
|
RATU
|
JH3401016023_130224APB_FTO_934324
|
Punjab National Bank
|
PUNB0194320
|
Kathalmore
|
2736
|
|
5
|
RATU
|
JH3401016023_130224APB_FTO_934324
|
State Bank of India
|
SBIN0012619
|
PISKA MORE
|
2736
|
|
6
|
RATU
|
JH3401016023_130224APB_FTO_934324
|
State Bank of India
|
SBIN0014340
|
NAGRI
|
5472
|
|
7
|
RATU
|
JH3401016023_130224APB_FTO_934324
|
UCO Bank
|
UCBA0000196
|
DHURWA
|
2736
|
|
8
|
RATU
|
JH3401016023_130224APB_FTO_934324
|
UCO Bank
|
UCBA0003049
|
GUTWA
|
8208
|
|
9
|
RATU
|
JH3401016023_130224APB_FTO_934324
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
LALGUTWA
|
4332
|
|
10
|
RATU
|
JH3401016023_130224APB_FTO_934324
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
NAGARI
|
2736
|