|
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-01-016-001-001/204
(BAJPUR)
|
3401016000NRG24Z220320241862888
|
22/03/2024
|
AKHTAR WAHID ALAM
|
3401016WL115448
|
AKHTAR WAHID ALAM
|
00048
|
BKID0004695
|
108
|
108
|
Processed
|
23/03/2024
|
|
S63775008
|
|
AKHTAR WAHID ALAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
RATU
|
JH-01-016-001-001/204
(BAJPUR)
|
3401016000NRG24Z220320241862889
|
22/03/2024
|
AKHTAR WAHID ALAM
|
3401016WL115448
|
AKHTAR WAHID ALAM
|
00048
|
BKID0004695
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
AKHTAR WAHID ALAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
RATU
|
JH-01-016-001-001/528
(BAJPUR)
|
3401016000NRG24Z220320241862898
|
22/03/2024
|
SANJAY BAITHA
|
3401016WL115448
|
SANJAY BAITHA
|
00048
|
BKID0004695
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
SANJAY BAITHA
|
CANARA BANK(508532)
|
|
4
|
RATU
|
JH-01-016-001-001/528
(BAJPUR)
|
3401016000NRG24Z220320241862899
|
22/03/2024
|
SANJAY BAITHA
|
3401016WL115448
|
SANJAY BAITHA
|
00048
|
BKID0004695
|
108
|
108
|
Processed
|
23/03/2024
|
|
S63775008
|
|
SANJAY BAITHA
|
CANARA BANK(508532)
|
|
5
|
RATU
|
JH-01-016-001-004/173
(BAJPUR)
|
3401016000NRG24Z220320241864473
|
22/03/2024
|
REETA ORAIN
|
3401016WL115527
|
REETA ORAIN
|
00048
|
BKID0004695
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
RITA ORAON
|
BANK OF INDIA(508505)
|
|
6
|
RATU
|
JH-01-016-001-004/224
(BAJPUR)
|
3401016000NRG24Z220320241864475
|
22/03/2024
|
DHANA ORAON
|
3401016WL115527
|
DHANA ORAON
|
00048
|
BKID0004695
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
DHANA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
7
|
RATU
|
JH-01-016-001-001/356
(BAJPUR)
|
3401016000NRG24Z220320241862890
|
22/03/2024
|
JITENDRA RAM
|
3401016WL115448
|
JITENDRA RAM
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
23/03/2024
|
|
S63775008
|
|
JITENDRA RAM
|
BANK OF INDIA(508505)
|
|
8
|
RATU
|
JH-01-016-001-001/356
(BAJPUR)
|
3401016000NRG24Z220320241862891
|
22/03/2024
|
JITENDRA RAM
|
3401016WL115448
|
JITENDRA RAM
|
00048
|
BKID0004945
|
108
|
108
|
Processed
|
23/03/2024
|
|
S63775008
|
|
JITENDRA RAM
|
BANK OF INDIA(508505)
|
|
9
|
RATU
|
JH-01-016-001-001/358
(BAJPUR)
|
3401016000NRG24Z220320241862892
|
22/03/2024
|
SAJBUN KHATOON
|
3401016WL115448
|
SAJBUN KHATOON
|
00048
|
BKID0004945
|
108
|
108
|
Processed
|
23/03/2024
|
|
S63775008
|
|
SAJBUN KHATOON
|
BANK OF INDIA(508505)
|
|
10
|
RATU
|
JH-01-016-001-001/358
(BAJPUR)
|
3401016000NRG24Z220320241862893
|
22/03/2024
|
SAJBUN KHATOON
|
3401016WL115448
|
SAJBUN KHATOON
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
SAJBUN KHATOON
|
BANK OF INDIA(508505)
|
|
11
|
RATU
|
JH-01-016-001-001/384
(BAJPUR)
|
3401016000NRG24Z220320241862894
|
22/03/2024
|
MOHAMMAD MOHIBUL
|
3401016WL115448
|
MOHAMMAD MOHIBUL
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
HAFIJ MOHAMMAD MOHIBUL
|
BANK OF INDIA(508505)
|
|
12
|
RATU
|
JH-01-016-001-001/384
(BAJPUR)
|
3401016000NRG24Z220320241862895
|
22/03/2024
|
MOHAMMAD MOHIBUL
|
3401016WL115448
|
MOHAMMAD MOHIBUL
|
00048
|
BKID0004945
|
108
|
108
|
Processed
|
23/03/2024
|
|
S63775008
|
|
HAFIJ MOHAMMAD MOHIBUL
|
BANK OF INDIA(508505)
|
|
13
|
RATU
|
JH-01-016-001-001/437
(BAJPUR)
|
3401016000NRG24Z220320241862896
|
22/03/2024
|
REKHA KISPOOTA
|
3401016WL115448
|
REKHA KISPOOTA
|
00048
|
BKID0004945
|
108
|
108
|
Processed
|
23/03/2024
|
|
S63775008
|
|
REKHA KISPOTTA
|
BANK OF INDIA(508505)
|
|
14
|
RATU
|
JH-01-016-001-001/437
(BAJPUR)
|
3401016000NRG24Z220320241862897
|
22/03/2024
|
REKHA KISPOOTA
|
3401016WL115448
|
REKHA KISPOOTA
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
REKHA KISPOTTA
|
BANK OF INDIA(508505)
|
|
15
|
RATU
|
JH-01-016-001-001/531
(BAJPUR)
|
3401016000NRG24Z220320241862900
|
22/03/2024
|
ABUREHAN ANSARI
|
3401016WL115448
|
ABUREHAN ANSARI
|
00048
|
BKID0004945
|
108
|
108
|
Processed
|
23/03/2024
|
|
S63775008
|
|
ABUREHAN ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
RATU
|
JH-01-016-001-001/531
(BAJPUR)
|
3401016000NRG24Z220320241862901
|
22/03/2024
|
ABUREHAN ANSARI
|
3401016WL115448
|
ABUREHAN ANSARI
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
ABUREHAN ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
RATU
|
JH-01-016-001-001/552
(BAJPUR)
|
3401016000NRG24Z220320241862902
|
22/03/2024
|
BINDIYA DEVI
|
3401016WL115448
|
BINDIYA DEVI
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
BINDIYA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
RATU
|
JH-01-016-001-001/552
(BAJPUR)
|
3401016000NRG24Z220320241862903
|
22/03/2024
|
BINDIYA DEVI
|
3401016WL115448
|
BINDIYA DEVI
|
00048
|
BKID0004945
|
108
|
108
|
Processed
|
23/03/2024
|
|
S63775008
|
|
BINDIYA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
RATU
|
JH-01-016-001-001/570
(BAJPUR)
|
3401016000NRG24Z220320241862904
|
22/03/2024
|
HUSSAIN ANSARI
|
3401016WL115448
|
HUSSAIN ANSARI
|
00048
|
BKID0004945
|
108
|
108
|
Processed
|
23/03/2024
|
|
S63775008
|
|
HUSSAIN ANSARI
|
BANK OF INDIA(508505)
|
|
20
|
RATU
|
JH-01-016-001-001/570
(BAJPUR)
|
3401016000NRG24Z220320241862905
|
22/03/2024
|
HUSSAIN ANSARI
|
3401016WL115448
|
HUSSAIN ANSARI
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
HUSSAIN ANSARI
|
BANK OF INDIA(508505)
|
|
21
|
RATU
|
JH-01-016-001-004/109
(BAJPUR)
|
3401016000NRG24Z220320241864472
|
22/03/2024
|
LAYA ORAON
|
3401016WL115527
|
LAYA ORAON
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
LAYA ORAON
|
BANK OF INDIA(508505)
|
|
22
|
RATU
|
JH-01-016-001-004/194
(BAJPUR)
|
3401016000NRG24Z220320241864474
|
22/03/2024
|
BIGNA ORAON
|
3401016WL115527
|
BIGNA ORAON
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Mr. BIGNA ORAON and HINDIYA ORAIN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
RATU
|
JH-01-016-001-004/224
(BAJPUR)
|
3401016000NRG24Z220320241864476
|
22/03/2024
|
SUMRI ORAIN
|
3401016WL115527
|
SUMRI ORAIN
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
SHOBHA MAHILA SAMITI PANDARA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
24
|
RATU
|
JH-01-016-001-004/230
(BAJPUR)
|
3401016000NRG24Z220320241864477
|
22/03/2024
|
JAGNI ORAIN
|
3401016WL115527
|
JAGNI ORAIN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
JAGNI ORAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3321
|
3321
|
|
|
|
|
|
|
|