|
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-01-016-004-001/1
(BIJULIA)
|
3401016000NRG24011120231313097
|
03/11/2023
|
SAKLA DEVI
|
3401016WL077692
|
SAKLA DEVI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968865949
|
|
Mrs. SAKIA DEVI
|
INDIAN BANK(607105)
|
|
2
|
RATU
|
JH-01-016-004-001/437
(BIJULIA)
|
3401016000NRG24011120231313100
|
03/11/2023
|
JUBER ANSARI
|
3401016WL077692
|
JUBER ANSARI
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968865945
|
|
JUBAIR ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
RATU
|
JH-01-016-004-001/49
(BIJULIA)
|
3401016000NRG24011120231313101
|
03/11/2023
|
RAMDAS ORAON
|
3401016WL077692
|
RAMDAS ORAON
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968865946
|
|
RAMDAS ORAON
|
BANK OF INDIA(508505)
|
|
4
|
RATU
|
JH-01-016-004-001/513
(BIJULIA)
|
3401016000NRG24011120231313104
|
03/11/2023
|
GAYATRI DEVI
|
3401016WL077692
|
GAYATRI DEVI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968865948
|
|
Mrs. GAYATRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
RATU
|
JH-01-016-004-003/420
(BIJULIA)
|
3401016000NRG24011120231313055
|
03/11/2023
|
SOHANTI ORAIN
|
3401016WL077690
|
SOHANTI ORAIN
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968865944
|
|
SOHANTI ORAOAN
|
BANK OF INDIA(508505)
|
|
6
|
RATU
|
JH-01-016-004-003/58
(BIJULIA)
|
3401016000NRG24011120231313058
|
03/11/2023
|
DAHRU ORAON
|
3401016WL077690
|
DAHRU ORAON
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968865947
|
|
DAHRU ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
7
|
RATU
|
JH-01-016-004-001/228
(BIJULIA)
|
3401016000NRG24011120231313098
|
03/11/2023
|
RAMCHANDAR ORAON
|
3401016WL077692
|
RAMCHANDAR ORAON
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968865942
|
|
RAMCHANDER ORAON
|
CANARA BANK(508532)
|
|
8
|
RATU
|
JH-01-016-004-001/742
(BIJULIA)
|
3401016000NRG24021120231315376
|
03/11/2023
|
HARUN RASHID ANSARI
|
3401016WL077887
|
HARUN RASHID ANSARI
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968865940
|
|
HARUN RASHID ANSARI SO ABDUL RAJJAQUE AN
|
UNION BANK OF INDIA(508500)
|
|
9
|
RATU
|
JH-01-016-004-002/215
(BIJULIA)
|
3401016000NRG24021120231315233
|
03/11/2023
|
SARWAN KUMAR
|
3401016WL077878
|
SARWAN KUMAR
|
00078
|
CNRB0003907
|
912
|
912
|
Processed
|
24/11/2023
|
|
7968865941
|
|
SARWAN KUMAR
|
BANK OF INDIA(508505)
|
|
10
|
RATU
|
JH-01-016-004-003/577
(BIJULIA)
|
3401016000NRG24011120231313056
|
03/11/2023
|
SIMA KUMARI KACHHAP
|
3401016WL077690
|
SIMA KUMARI KACHHAP
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968865943
|
|
SIMA KUMARI KACHHAP
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
11
|
RATU
|
JH-01-016-004-001/304
(BIJULIA)
|
3401016000NRG24011120231313099
|
03/11/2023
|
ASHLAM ANSHARI
|
3401016WL077692
|
ASHLAM ANSHARI
|
00415
|
SBIN0014341
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968865939
|
|
MR ASLAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
RATU
|
JH-01-016-004-002/493
(BIJULIA)
|
3401016000NRG24011120231313106
|
03/11/2023
|
CHANDRADEV MAHTO
|
3401016WL077692
|
CHANDRADEV MAHTO
|
00468
|
UBIN0915874
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968865950
|
|
CHANDRA DEV MAHTO SO BAL SUNDAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
13
|
RATU
|
JH-01-016-004-003/578
(BIJULIA)
|
3401016000NRG24011120231313057
|
03/11/2023
|
PAGNI DEVI
|
3401016WL077690
|
PAGNI DEVI
|
00468
|
UBIN0915874
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968865951
|
|
FAGNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
RATU
|
JH-01-016-004-002/745
(BIJULIA)
|
3401016000NRG24011120231313107
|
03/11/2023
|
SANJAY MAHTO
|
3401016WL077692
|
SANJAY MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968865938
|
|
Mr. SANJAY MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17328
|
17328
|
|
|
|
|
|
|
|