|
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-01-016-010-003/1007
(HURHURI)
|
3401016000NRG24210220241710836
|
21/02/2024
|
RANJIT MAHATO
|
3401016WL106315
|
RANJIT MAHATO
|
00045
|
BARB0RATUCH
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765605569
|
|
RANJIT MAHATO
|
BANK OF BARODA(606985)
|
|
2
|
RATU
|
JH-01-016-010-003/1031
(HURHURI)
|
3401016000NRG24210220241710844
|
21/02/2024
|
SANTOSHI DEVI
|
3401016WL106315
|
SANTOSHI DEVI
|
00045
|
BARB0RATUCH
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765605570
|
|
SANTOSHI KUMARI D/O LAKHAN MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
3
|
RATU
|
JH-01-016-010-002/155
(HURHURI)
|
3401016000NRG24210220241710831
|
21/02/2024
|
SHYAM SUNDAR MUNDA
|
3401016WL106315
|
SHYAM SUNDAR MUNDA
|
00048
|
BKID0004695
|
456
|
456
|
Processed
|
09/04/2024
|
|
2765605565
|
|
SHYAM SUNDAR MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
RATU
|
JH-01-016-010-002/77
(HURHURI)
|
3401016000NRG24210220241710832
|
21/02/2024
|
RAVI MUNDA
|
3401016WL106315
|
RAVI MUNDA
|
00048
|
BKID0004695
|
456
|
456
|
Processed
|
10/04/2024
|
|
2765605577
|
|
RAVI MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
RATU
|
JH-01-016-010-003/1004
(HURHURI)
|
3401016000NRG24210220241710833
|
21/02/2024
|
MANOJ MAHTO
|
3401016WL106315
|
MANOJ MAHTO
|
00048
|
BKID0004695
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765605568
|
|
MANOJ MAHATO
|
CANARA BANK(508532)
|
|
6
|
RATU
|
JH-01-016-010-003/1006
(HURHURI)
|
3401016000NRG24210220241710835
|
21/02/2024
|
ANITA KUMARI
|
3401016WL106315
|
ANITA KUMARI
|
00048
|
BKID0004695
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765605567
|
|
ANITA KUMARI
|
CANARA BANK(508532)
|
|
7
|
RATU
|
JH-01-016-010-003/1006
(HURHURI)
|
3401016000NRG24210220241710834
|
21/02/2024
|
ROHIT MAHTO
|
3401016WL106315
|
ROHIT MAHTO
|
00048
|
BKID0004695
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765605564
|
|
ROHIT MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
RATU
|
JH-01-016-010-003/1007
(HURHURI)
|
3401016000NRG24210220241710837
|
21/02/2024
|
RUKMINI DEVI
|
3401016WL106315
|
RUKMINI DEVI
|
00048
|
BKID0004695
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765605563
|
|
RUKMANI KUMARI
|
CANARA BANK(508532)
|
|
9
|
RATU
|
JH-01-016-010-003/1019
(HURHURI)
|
3401016000NRG24210220241710842
|
21/02/2024
|
GULZAR ANSARI
|
3401016WL106315
|
GULZAR ANSARI
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765605566
|
|
GULZAR ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
10
|
RATU
|
JH-01-016-010-003/1014
(HURHURI)
|
3401016000NRG24210220241710840
|
21/02/2024
|
PAWAN GOPE
|
3401016WL106315
|
PAWAN GOPE
|
00048
|
BKID0004945
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765605575
|
|
PAVAN GOPE SO D GOPE
|
UNION BANK OF INDIA(508500)
|
|
11
|
RATU
|
JH-01-016-010-003/292
(HURHURI)
|
3401016000NRG24210220241710846
|
21/02/2024
|
MUNNI DEVI
|
3401016WL106315
|
MUNNI DEVI
|
00048
|
BKID0004945
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765605576
|
|
MUNNI DEVI--RTI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
12
|
RATU
|
JH-01-016-010-003/1015
(HURHURI)
|
3401016000NRG24210220241710841
|
21/02/2024
|
KRISHNA MAHTO
|
3401016WL106315
|
KRISHNA MAHTO
|
00078
|
CNRB0017538
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765605573
|
|
KRISHNA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
13
|
RATU
|
JH-01-016-010-003/1022
(HURHURI)
|
3401016000NRG24210220241710843
|
21/02/2024
|
DEVANAND MAHTO
|
3401016WL106315
|
DEVANAND MAHTO
|
00089
|
CBIN0284871
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765605578
|
|
Mr. DEVANAND MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
14
|
RATU
|
JH-01-016-010-003/292
(HURHURI)
|
3401016000NRG24210220241710845
|
21/02/2024
|
KUNVAR MAHTO
|
3401016WL106315
|
KUNVAR MAHTO
|
00468
|
UBIN0915874
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765605574
|
|
KUVAR MAHTO SO MAHAVIR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
15
|
RATU
|
JH-01-016-010-003/292
(HURHURI)
|
3401016000NRG24210220241710847
|
21/02/2024
|
RAJESH MAHTO
|
3401016WL106315
|
RAJESH MAHTO
|
00468
|
UBIN0915874
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765605579
|
|
RAJESH MAHTO SO KUNWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
16
|
RATU
|
JH-01-016-010-003/1011
(HURHURI)
|
3401016000NRG24210220241710838
|
21/02/2024
|
FUMANI DEVI
|
3401016WL106315
|
FUMANI DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765605580
|
|
Mrs. FULMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
RATU
|
JH-01-016-010-003/1013
(HURHURI)
|
3401016000NRG24210220241710839
|
21/02/2024
|
SHOBHA DEVI
|
3401016WL106315
|
SHOBHA DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765605572
|
|
SHOBHA KUMARI D/O SARULA MUNDA
|
BANK OF INDIA(508505)
|
|
18
|
RATU
|
JH-01-016-010-003/813
(HURHURI)
|
3401016000NRG24210220241710848
|
21/02/2024
|
SIDDIQUE ANSARI
|
3401016WL106315
|
SIDDIQUE ANSARI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765605571
|
|
SIDDIQUE ANSARI S/O SAUKAT ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|