|
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-01-016-009-005/172
(GUDU)
|
3401016000NRG24Z240720230750803
|
24/07/2023
|
SAMINA KHATUN
|
3401016WL041649
|
SAMINA KHATUN
|
00048
|
BKID0004695
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
SAMIMA KHATOON
|
BANK OF INDIA(508505)
|
|
2
|
RATU
|
JH-01-016-009-005/491
(GUDU)
|
3401016000NRG24Z240720230750807
|
24/07/2023
|
RAJIYA KHATOON
|
3401016WL041649
|
RAJIYA KHATOON
|
00048
|
BKID0004695
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
RAJIYA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
RATU
|
JH-01-016-009-005/243
(GUDU)
|
3401016000NRG24Z240720230750804
|
24/07/2023
|
ISLAM ANSARI
|
3401016WL041649
|
ISLAM ANSARI
|
00048
|
BKID0004943
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Mr. ISLAM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
RATU
|
JH-01-016-009-005/497
(GUDU)
|
3401016000NRG24Z240720230750455
|
24/07/2023
|
Sahin Perween
|
3401016WL041623
|
Sahin Perween
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
25/07/2023
|
|
S70605987
|
|
SAHIN PERWEEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
5
|
RATU
|
JH-01-016-009-005/688
(GUDU)
|
3401016000NRG24Z240720230750459
|
24/07/2023
|
Samina Khatoon
|
3401016WL041623
|
Samina Khatoon
|
00078
|
CNRB0003907
|
324
|
324
|
Processed
|
25/07/2023
|
|
S70605987
|
|
SHAMINA KHATOON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
6
|
RATU
|
JH-01-016-009-005/687
(GUDU)
|
3401016000NRG24Z240720230750458
|
24/07/2023
|
Sabiha Khatoon
|
3401016WL041623
|
Sabiha Khatoon
|
00165
|
IBKL0001751
|
324
|
324
|
Processed
|
25/07/2023
|
|
S70605987
|
|
SABIHA KHATOON
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
7
|
RATU
|
JH-01-016-009-005/214
(GUDU)
|
3401016000NRG24Z240720230750454
|
24/07/2023
|
ANITA ORAIN
|
3401016WL041623
|
ANITA ORAIN
|
00176
|
IDIB000R010
|
324
|
324
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Mr. ANITA URAIN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
8
|
RATU
|
JH-01-016-009-005/276
(GUDU)
|
3401016000NRG24Z240720230750806
|
24/07/2023
|
NASHIMA KHATOON
|
3401016WL041649
|
NASHIMA KHATOON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
NASIMA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
9
|
RATU
|
JH-01-016-009-005/214
(GUDU)
|
3401016000NRG24Z240720230750453
|
24/07/2023
|
PRADEEP ORAON
|
3401016WL041623
|
PRADEEP ORAON
|
00415
|
SBIN0014340
|
324
|
324
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Mr. PRADEEP ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
10
|
RATU
|
JH-01-016-009-005/243
(GUDU)
|
3401016000NRG24Z240720230750805
|
24/07/2023
|
SAHINA KHATOON
|
3401016WL041649
|
SAHINA KHATOON
|
00462
|
UCBA0003049
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Mrs. SAHINA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
11
|
RATU
|
JH-01-016-009-005/166
(GUDU)
|
3401016000NRG24Z240720230750802
|
24/07/2023
|
NAZMA KHATUN
|
3401016WL041649
|
NAZMA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Mrs. NAJMA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
RATU
|
JH-01-016-009-005/540
(GUDU)
|
3401016000NRG24Z240720230750456
|
24/07/2023
|
SAJDA KHATUN
|
3401016WL041623
|
SAJDA KHATUN
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
25/07/2023
|
|
S70605987
|
|
SAJDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RATU
|
JH-01-016-009-005/617
(GUDU)
|
3401016000NRG24Z240720230750808
|
24/07/2023
|
AJMERI KHATOON
|
3401016WL041649
|
AJMERI KHATOON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Mrs. AJMERI KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3078
|
3078
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
RATU
|
JH3401016023_240723APB_FTO_373644
|
BANK OF INDIA
|
BKID0004695
|
KATHITAND
|
324
|
|
2
|
RATU
|
JH3401016023_240723APB_FTO_373644
|
BANK OF INDIA
|
BKID0004943
|
NAGRI
|
486
|
|
3
|
RATU
|
JH3401016023_240723APB_FTO_373644
|
Canara Bank
|
CNRB0003907
|
SIMALIYA
|
324
|
|
4
|
RATU
|
JH3401016023_240723APB_FTO_373644
|
IDBI Bank
|
IBKL0001751
|
SAPAROM
|
324
|
|
5
|
RATU
|
JH3401016023_240723APB_FTO_373644
|
Indian Bank
|
IDIB000R010
|
RANCHI
|
324
|
|
6
|
RATU
|
JH3401016023_240723APB_FTO_373644
|
JHARKHAND GRAMIN BANK
|
BKID0JHARGB
|
NAGRI
|
162
|
|
7
|
RATU
|
JH3401016023_240723APB_FTO_373644
|
State Bank of India
|
SBIN0014340
|
NAGRI
|
324
|
|
8
|
RATU
|
JH3401016023_240723APB_FTO_373644
|
UCO Bank
|
UCBA0003049
|
GUTWA
|
162
|
|
9
|
RATU
|
JH3401016023_240723APB_FTO_373644
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
LALGUTWA
|
486
|
|
10
|
RATU
|
JH3401016023_240723APB_FTO_373644
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
NAGARI
|
162
|