|
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-01-016-010-002/100
(HURHURI)
|
3401016000NRG24301220231530726
|
30/12/2023
|
NIRMAL MUNDA
|
3401016WL092193
|
NIRMAL MUNDA
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553207082
|
|
NIRMAL MUNDA S/O KARMA MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
RATU
|
JH-01-016-010-002/155
(HURHURI)
|
3401016000NRG24301220231530728
|
30/12/2023
|
SHYAM SUNDAR MUNDA
|
3401016WL092193
|
SHYAM SUNDAR MUNDA
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553207083
|
|
SHYAM SUNDAR MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
RATU
|
JH-01-016-010-002/77
(HURHURI)
|
3401016000NRG24301220231530729
|
30/12/2023
|
RAVI MUNDA
|
3401016WL092193
|
RAVI MUNDA
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553207081
|
|
RAVI MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
RATU
|
JH-01-016-010-002/100
(HURHURI)
|
3401016000NRG24301220231530727
|
30/12/2023
|
RAHUL MUNDA
|
3401016WL092193
|
RAHUL MUNDA
|
00468
|
UBIN0915874
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553207080
|
|
RAHUL MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
RATU
|
JH-01-016-010-003/808
(HURHURI)
|
3401016000NRG24301220231530731
|
30/12/2023
|
HASIB ANSARI
|
3401016WL092193
|
HASIB ANSARI
|
00468
|
UBIN0915874
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553207084
|
|
HASIB ANSARI SO MOBARAK ANSARI
|
UNION BANK OF INDIA(508500)
|
|
6
|
RATU
|
JH-01-016-010-003/812
(HURHURI)
|
3401016000NRG24301220231530732
|
30/12/2023
|
JIBARIL ANSARI
|
3401016WL092193
|
JIBARIL ANSARI
|
00468
|
UBIN0915874
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553207085
|
|
JIBARIL ANSARI SO HAJRAT ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
7
|
RATU
|
JH-01-016-010-003/1011
(HURHURI)
|
3401016000NRG24301220231530730
|
30/12/2023
|
FUMANI DEVI
|
3401016WL092193
|
FUMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553207086
|
|
Mrs. FULMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|