|
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-01-016-010-003/1004
(HURHURI)
|
3401016000NRG24300120241619363
|
30/01/2024
|
MANOJ MAHTO
|
3401016WL099578
|
MANOJ MAHTO
|
00048
|
BKID0004695
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2343452454
|
|
MANOJ MAHATO
|
CANARA BANK(508532)
|
|
2
|
RATU
|
JH-01-016-010-003/1006
(HURHURI)
|
3401016000NRG24300120241619364
|
30/01/2024
|
ROHIT MAHTO
|
3401016WL099578
|
ROHIT MAHTO
|
00048
|
BKID0004695
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2343452451
|
|
ROHIT MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
RATU
|
JH-01-016-010-003/1019
(HURHURI)
|
3401016000NRG24300120241619366
|
30/01/2024
|
GULZAR ANSARI
|
3401016WL099578
|
GULZAR ANSARI
|
00048
|
BKID0004695
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343452453
|
|
GULZAR ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
RATU
|
JH-01-016-010-003/266
(HURHURI)
|
3401016000NRG24300120241619368
|
30/01/2024
|
LALO DEVI
|
3401016WL099578
|
LALO DEVI
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343452449
|
|
LALO DEVI
|
BANK OF INDIA(508505)
|
|
5
|
RATU
|
JH-01-016-010-003/478
(HURHURI)
|
3401016000NRG24300120241619370
|
30/01/2024
|
KHUDIYA MUNDA
|
3401016WL099578
|
KHUDIYA MUNDA
|
00048
|
BKID0004695
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2343452450
|
|
KHUDIYA MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
RATU
|
JH-01-016-010-003/763
(HURHURI)
|
3401016000NRG24300120241619371
|
30/01/2024
|
MD AFSAR ANSARI
|
3401016WL099578
|
MD AFSAR ANSARI
|
00048
|
BKID0004695
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343452452
|
|
AFSHAR ANSHARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
7
|
RATU
|
JH-01-016-010-003/266
(HURHURI)
|
3401016000NRG24300120241619369
|
30/01/2024
|
PUJA KUMARI
|
3401016WL099578
|
PUJA KUMARI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343452455
|
|
PUJA KUMARI D/O SHIVDEV MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
RATU
|
JH-01-016-010-003/808
(HURHURI)
|
3401016000NRG24300120241619372
|
30/01/2024
|
HASIB ANSARI
|
3401016WL099578
|
HASIB ANSARI
|
00468
|
UBIN0915874
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343452456
|
|
HASIB ANSARI SO MOBARAK ANSARI
|
UNION BANK OF INDIA(508500)
|
|
9
|
RATU
|
JH-01-016-010-003/812
(HURHURI)
|
3401016000NRG24300120241619373
|
30/01/2024
|
JIBARIL ANSARI
|
3401016WL099578
|
JIBARIL ANSARI
|
00468
|
UBIN0915874
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343452457
|
|
JIBARIL ANSARI SO HAJRAT ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
RATU
|
JH-01-016-010-003/1011
(HURHURI)
|
3401016000NRG24300120241619365
|
30/01/2024
|
FUMANI DEVI
|
3401016WL099578
|
FUMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343452459
|
|
Mrs. FULMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
RATU
|
JH-01-016-010-003/1027
(HURHURI)
|
3401016000NRG24300120241619367
|
30/01/2024
|
ASAFAK ANSARI
|
3401016WL099578
|
ASAFAK ANSARI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343452448
|
|
Mr. ASAFAK ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
RATU
|
JH-01-016-010-003/813
(HURHURI)
|
3401016000NRG24300120241619374
|
30/01/2024
|
SIDDIQUE ANSARI
|
3401016WL099578
|
SIDDIQUE ANSARI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343452458
|
|
SIDDIQUE ANSARI S/O SAUKAT ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12084
|
12084
|
|
|
|
|
|
|
|