|
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-01-016-010-003/1012
(HURHURI)
|
3401016000NRG24220920231108050
|
23/09/2023
|
ISTAK ANSARI
|
3401016WL064852
|
ISTAK ANSARI
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364008217
|
|
ISTAK ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
RATU
|
JH-01-016-010-003/763
(HURHURI)
|
3401016000NRG24220920231108026
|
23/09/2023
|
MD AFSAR ANSARI
|
3401016WL064849
|
MD AFSAR ANSARI
|
00048
|
BKID0004695
|
228
|
228
|
Processed
|
11/11/2023
|
|
7364008216
|
|
AFSHAR ANSHARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
RATU
|
JH-01-016-010-002/58
(HURHURI)
|
3401016000NRG24220920231108021
|
23/09/2023
|
BHUNESWAR MUNDA
|
3401016WL064849
|
BHUNESWAR MUNDA
|
00048
|
BKID0004945
|
228
|
228
|
Processed
|
11/11/2023
|
|
7364008218
|
|
BHUNESWAR MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
RATU
|
JH-01-016-010-003/670
(HURHURI)
|
3401016000NRG24220920231108025
|
23/09/2023
|
NAVIN KHALKO
|
3401016WL064849
|
NAVIN KHALKO
|
00048
|
BKID0004945
|
228
|
228
|
Processed
|
11/11/2023
|
|
7364008219
|
|
NAVIN XALXO
|
BANK OF INDIA(508505)
|
|
5
|
RATU
|
JH-01-016-010-003/993
(HURHURI)
|
3401016000NRG24220920231108028
|
23/09/2023
|
AJAJ AHAMAD
|
3401016WL064849
|
AJAJ AHAMAD
|
00048
|
BKID0004945
|
228
|
228
|
Processed
|
11/11/2023
|
|
7364008220
|
|
AJAJ AHAMAD S/O SULTAN AHAMAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
6
|
RATU
|
JH-01-016-010-002/69
(HURHURI)
|
3401016000NRG24220920231108023
|
23/09/2023
|
JITPAHAN MUNDA
|
3401016WL064849
|
JITPAHAN MUNDA
|
00415
|
SBIN0014341
|
228
|
228
|
Processed
|
11/11/2023
|
|
7364008214
|
|
JITPAHAN MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
7
|
RATU
|
JH-01-016-010-002/58
(HURHURI)
|
3401016000NRG24220920231108022
|
23/09/2023
|
DILIP MUNDA
|
3401016WL064849
|
DILIP MUNDA
|
00468
|
UBIN0572250
|
228
|
228
|
Processed
|
11/11/2023
|
|
7364008221
|
|
MASTER DILIP MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
8
|
RATU
|
JH-01-016-010-003/992
(HURHURI)
|
3401016000NRG24220920231108027
|
23/09/2023
|
BINDI KUMARI
|
3401016WL064849
|
BINDI KUMARI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
11/11/2023
|
|
7364008215
|
|
BINDI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2964
|
2964
|
|
|
|
|
|
|
|