|
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-01-016-009-005/491
(GUDU)
|
3401016000NRG24Z200920231093696
|
22/09/2023
|
RAJIYA KHATOON
|
3401016WL064036
|
RAJIYA KHATOON
|
00048
|
BKID0004695
|
324
|
324
|
Processed
|
07/10/2023
|
|
S83631806
|
|
RAJIYA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-016-009-005/273
(GUDU)
|
3401016000NRG24Z200920231093695
|
22/09/2023
|
BAKRIDAN KHATOON
|
3401016WL064036
|
BAKRIDAN KHATOON
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
07/10/2023
|
|
S83631806
|
|
BAKRIDAN KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
RATU
|
JH-01-016-009-005/700
(GUDU)
|
3401016000NRG24Z200920231093701
|
22/09/2023
|
Neha Tirkey
|
3401016WL064036
|
Neha Tirkey
|
00078
|
CNRB0003907
|
324
|
324
|
Processed
|
07/10/2023
|
|
S83631806
|
|
NEHA TIRKEY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
RATU
|
JH-01-016-009-005/214
(GUDU)
|
3401016000NRG24Z200920231093694
|
22/09/2023
|
ANITA ORAIN
|
3401016WL064036
|
ANITA ORAIN
|
00176
|
IDIB000R010
|
324
|
324
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Mr. ANITA URAIN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
5
|
RATU
|
JH-01-016-009-005/214
(GUDU)
|
3401016000NRG24Z200920231093693
|
22/09/2023
|
PRADEEP ORAON
|
3401016WL064036
|
PRADEEP ORAON
|
00415
|
SBIN0014340
|
324
|
324
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Mr. PRADEEP ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
6
|
RATU
|
JH-01-016-009-005/166
(GUDU)
|
3401016000NRG24Z200920231093692
|
22/09/2023
|
NAZMA KHATUN
|
3401016WL064036
|
NAZMA KHATUN
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Mrs. NAJMA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
RATU
|
JH-01-016-009-005/540
(GUDU)
|
3401016000NRG24Z200920231093697
|
22/09/2023
|
SAJDA KHATUN
|
3401016WL064036
|
SAJDA KHATUN
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
07/10/2023
|
|
S83631806
|
|
SAJDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RATU
|
JH-01-016-009-005/617
(GUDU)
|
3401016000NRG24Z200920231093698
|
22/09/2023
|
AJMERI KHATOON
|
3401016WL064036
|
AJMERI KHATOON
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Mrs. AJMERI KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
RATU
|
JH-01-016-009-005/699
(GUDU)
|
3401016000NRG24Z200920231093700
|
22/09/2023
|
Nishu Tirkey
|
3401016WL064036
|
Nishu Tirkey
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Ms. Nishu Tirkey
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2916
|
2916
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
RATU
|
JH3401016023_220923APB_FTO_575734
|
BANK OF INDIA
|
BKID0004695
|
KATHITAND
|
324
|
|
2
|
RATU
|
JH3401016023_220923APB_FTO_575734
|
BANK OF INDIA
|
BKID0004943
|
NAGRI
|
324
|
|
3
|
RATU
|
JH3401016023_220923APB_FTO_575734
|
Canara Bank
|
CNRB0003907
|
SIMALIYA
|
324
|
|
4
|
RATU
|
JH3401016023_220923APB_FTO_575734
|
Indian Bank
|
IDIB000R010
|
RANCHI
|
324
|
|
5
|
RATU
|
JH3401016023_220923APB_FTO_575734
|
State Bank of India
|
SBIN0014340
|
NAGRI
|
324
|
|
6
|
RATU
|
JH3401016023_220923APB_FTO_575734
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
LALGUTWA
|
648
|
|
7
|
RATU
|
JH3401016023_220923APB_FTO_575734
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
NAGARI
|
648
|