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-01-016-009-005/205 (GUDU)
|
3401016000NRG24Z020920230993464
|
02/09/2023
|
SADHNI ORAIN
|
3401016WL057333
|
SADHNI ORAIN
|
00048
|
BKID0004943
|
270
|
270
|
Processed
|
03/09/2023
|
|
S72816218
|
|
SADHNI DEVI
|
BANK OF INDIA(508505)
|
2
|
RATU
|
JH-01-016-009-005/256 (GUDU)
|
3401016000NRG24Z020920230993435
|
02/09/2023
|
Charo Oraon
|
3401016WL057332
|
Charo Oraon
|
00048
|
BKID0004943
|
270
|
270
|
Processed
|
03/09/2023
|
|
S72816218
|
|
CHARO ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
3
|
RATU
|
JH-01-016-009-005/499 (GUDU)
|
3401016000NRG24Z020920230993437
|
02/09/2023
|
Saddam Ansari
|
3401016WL057332
|
Saddam Ansari
|
00078
|
CNRB0000183
|
270
|
270
|
Processed
|
03/09/2023
|
|
S72816218
|
|
SADDAM ANSARI S/O SAKHAWAT ANSARI
|
UCO BANK(607066)
|
4
|
RATU
|
JH-01-016-009-005/610 (GUDU)
|
3401016000NRG24Z020920230993469
|
02/09/2023
|
AFTAB ANSARI
|
3401016WL057333
|
AFTAB ANSARI
|
00078
|
CNRB0000183
|
270
|
270
|
Processed
|
03/09/2023
|
|
S72816218
|
|
AFTAB ANSARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
5
|
RATU
|
JH-01-016-009-005/591 (GUDU)
|
3401016000NRG24Z020920230993468
|
02/09/2023
|
ZUBAR ANSARI
|
3401016WL057333
|
ZUBAR ANSARI
|
00078
|
CNRB0003907
|
270
|
270
|
Processed
|
03/09/2023
|
|
S72816218
|
|
ZUBAR ANSARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
6
|
RATU
|
JH-01-016-009-005/262 (GUDU)
|
3401016000NRG24Z020920230993466
|
02/09/2023
|
SALIM ANSARI
|
3401016WL057333
|
SALIM ANSARI
|
00165
|
IBKL0001751
|
270
|
270
|
Processed
|
03/09/2023
|
|
S72816218
|
|
MR MD SALIM ANSARI
|
STATE BANK OF INDIA(508548)
|
7
|
RATU
|
JH-01-016-009-005/690 (GUDU)
|
3401016000NRG24Z020920230993452
|
02/09/2023
|
Satrudhan Oraon
|
3401016WL057332
|
Satrudhan Oraon
|
00165
|
IBKL0001751
|
324
|
324
|
Processed
|
03/09/2023
|
|
S72816218
|
|
SATRUDHAN ORAON
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
8
|
RATU
|
JH-01-016-009-005/213 (GUDU)
|
3401016000NRG24Z020920230993465
|
02/09/2023
|
GANDRU TIRKEY
|
3401016WL057333
|
GANDRU TIRKEY
|
00176
|
IDIB000N518
|
270
|
270
|
Processed
|
03/09/2023
|
|
S72816218
|
|
GANDRU TIRKEY
|
UCO BANK(607066)
|
9
|
RATU
|
JH-01-016-009-005/556 (GUDU)
|
3401016000NRG24Z020920230993438
|
02/09/2023
|
RIJWAN ANSARI
|
3401016WL057332
|
RIJWAN ANSARI
|
00176
|
IDIB000N518
|
270
|
270
|
Processed
|
03/09/2023
|
|
S72816218
|
|
RIJWAN ANSARI
|
CANARA BANK(508532)
|
10
|
RATU
|
JH-01-016-009-005/557 (GUDU)
|
3401016000NRG24Z020920230993439
|
02/09/2023
|
RASHEEDA PERWEEN
|
3401016WL057332
|
RASHEEDA PERWEEN
|
00176
|
IDIB000N518
|
270
|
270
|
Processed
|
03/09/2023
|
|
S72816218
|
|
RASHIDA PERWEEN U/G AMUN NESA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
11
|
RATU
|
JH-01-016-009-005/204 (GUDU)
|
3401016000NRG24Z020920230993434
|
02/09/2023
|
SOMRA ORAON
|
3401016WL057332
|
SOMRA ORAON
|
00415
|
SBIN0012619
|
324
|
324
|
Processed
|
03/09/2023
|
|
S72816218
|
|
SOMRA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
RATU
|
JH-01-016-009-005/623 (GUDU)
|
3401016000NRG24Z020920230993450
|
02/09/2023
|
JAYWANTI TIRKEY
|
3401016WL057332
|
JAYWANTI TIRKEY
|
00415
|
SBIN0012619
|
324
|
324
|
Processed
|
03/09/2023
|
|
S72816218
|
|
JAYWANTI TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
13
|
RATU
|
JH-01-016-009-005/269 (GUDU)
|
3401016000NRG24Z020920230993436
|
02/09/2023
|
KALIM ANSARI
|
3401016WL057332
|
KALIM ANSARI
|
00415
|
SBIN0014340
|
324
|
324
|
Processed
|
03/09/2023
|
|
S72816218
|
|
KALIM ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
14
|
RATU
|
JH-01-016-009-005/560 (GUDU)
|
3401016000NRG24Z020920230993441
|
02/09/2023
|
MAHMOOD ANSARI
|
3401016WL057332
|
MAHMOOD ANSARI
|
00415
|
SBIN0014340
|
324
|
324
|
Processed
|
03/09/2023
|
|
S72816218
|
|
MR MAHMOOD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
15
|
RATU
|
JH-01-016-009-005/562 (GUDU)
|
3401016000NRG24Z020920230993442
|
02/09/2023
|
RAMIZ RAZA
|
3401016WL057332
|
RAMIZ RAZA
|
00462
|
UCBA0000196
|
270
|
270
|
Processed
|
03/09/2023
|
|
S72816218
|
|
RAMIZ RAZA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
16
|
RATU
|
JH-01-016-009-005/637 (GUDU)
|
3401016000NRG24Z020920230993451
|
02/09/2023
|
MUMINA KHATOON
|
3401016WL057332
|
MUMINA KHATOON
|
00462
|
UCBA0003049
|
270
|
270
|
Processed
|
03/09/2023
|
|
S72816218
|
|
MUMINA KHATOON
|
UCO BANK(607066)
|
17
|
RATU
|
JH-01-016-009-005/691 (GUDU)
|
3401016000NRG24Z020920230993453
|
02/09/2023
|
Shamma Parween
|
3401016WL057332
|
Shamma Parween
|
00462
|
UCBA0003049
|
324
|
324
|
Processed
|
03/09/2023
|
|
S72816218
|
|
SHAMMA PRAWEEN D/O AYUB ANSARI
|
UCO BANK(607066)
|
18
|
NAGRI
|
JH-01-016-023-003/127 (SAPAROM)
|
3401016000NRG24Z020920230993456
|
02/09/2023
|
Punam Devi
|
3401016WL057332
|
Punam Devi
|
00462
|
UCBA0003049
|
162
|
162
|
Processed
|
03/09/2023
|
|
S72816218
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
19
|
RATU
|
JH-01-016-009-005/559 (GUDU)
|
3401016000NRG24Z020920230993440
|
02/09/2023
|
SUBEDA KHATUN
|
3401016WL057332
|
SUBEDA KHATUN
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
03/09/2023
|
|
S72816218
|
|
Mrs. SUBEDA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
20
|
RATU
|
JH-01-016-009-005/567 (GUDU)
|
3401016000NRG24Z020920230993444
|
02/09/2023
|
FARIDA KHATOON
|
3401016WL057332
|
FARIDA KHATOON
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
03/09/2023
|
|
S72816218
|
|
Mrs. FARIDA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
21
|
RATU
|
JH-01-016-009-005/570 (GUDU)
|
3401016000NRG24Z020920230993446
|
02/09/2023
|
SANGITA KACHHAP
|
3401016WL057332
|
SANGITA KACHHAP
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
03/09/2023
|
|
S72816218
|
|
SANGEETA KACHHAP D/O LATE BHIKHAM ORAON
|
PUNJAB NATIONAL BANK(508568)
|
22
|
RATU
|
JH-01-016-009-005/608 (GUDU)
|
3401016000NRG24Z020920230993448
|
02/09/2023
|
ISTIYAK ANSARI
|
3401016WL057332
|
ISTIYAK ANSARI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
03/09/2023
|
|
S72816218
|
|
Mr. ISTIYAK ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
23
|
RATU
|
JH-01-016-009-005/693 (GUDU)
|
3401016000NRG24Z020920230993454
|
02/09/2023
|
sanjay tirkey
|
3401016WL057332
|
sanjay tirkey
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
03/09/2023
|
|
S72816218
|
|
SANJAY TIRKEY
|
IDBI BANK(607095)
|
24
|
RATU
|
JH-01-016-009-005/80 (GUDU)
|
3401016000NRG24Z020920230993455
|
02/09/2023
|
BUDHWA ORAON
|
3401016WL057332
|
BUDHWA ORAON
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
03/09/2023
|
|
S72816218
|
|
Mr. BUDHWA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6858
|
6858
|
|
|
|
|
|
|
|