|
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-01-016-012-004/18
(LAHNA)
|
3401016000NRG24150920231070710
|
16/09/2023
|
SEEMA DEVI
|
3401016WL062673
|
SEEMA DEVI
|
00048
|
BKID0004945
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7340440456
|
|
Mrs. SEEMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
RATU
|
JH-01-016-012-004/32
(LAHNA)
|
3401016000NRG24150920231070712
|
16/09/2023
|
MUNNI DEVI
|
3401016WL062673
|
MUNNI DEVI
|
00048
|
BKID0004945
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7340440454
|
|
MUNI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
RATU
|
JH-01-016-012-004/79
(LAHNA)
|
3401016000NRG24150920231070954
|
16/09/2023
|
SUKARMANI DEVI
|
3401016WL062688
|
SUKARMANI DEVI
|
00048
|
BKID0004945
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7340440457
|
|
RAJESH ORAON
|
BANK OF INDIA(508505)
|
|
4
|
RATU
|
JH-01-016-012-006/60
(LAHNA)
|
3401016000NRG24150920231070651
|
16/09/2023
|
BINITA ORAON
|
3401016WL062667
|
BINITA ORAON
|
00048
|
BKID0004945
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7340440455
|
|
BINITA ORAON
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
5
|
RATU
|
JH-01-016-012-005/325
(LAHNA)
|
3401016000NRG24150920231070650
|
16/09/2023
|
BABLU HAJAM
|
3401016WL062667
|
BABLU HAJAM
|
00089
|
CBIN0284871
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7340440453
|
|
BABLU HAJAM SO MANBOD HAJAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
RATU
|
JH-01-016-012-006/316
(LAHNA)
|
3401016000NRG24150920231070638
|
16/09/2023
|
ASHIT ORAON
|
3401016WL062665
|
ASHIT ORAON
|
00089
|
CBIN0284871
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7340440450
|
|
AASIT ORAON
|
BANK OF INDIA(508505)
|
|
7
|
RATU
|
JH-01-016-012-007/17
(LAHNA)
|
3401016000NRG24150920231070714
|
16/09/2023
|
DOMAN MUNDA
|
3401016WL062673
|
DOMAN MUNDA
|
00089
|
CBIN0284871
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7340440452
|
|
DOMAN MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
RATU
|
JH-01-016-012-007/17
(LAHNA)
|
3401016000NRG24150920231070713
|
16/09/2023
|
KRISHNA MUNDA
|
3401016WL062673
|
KRISHNA MUNDA
|
00415
|
SBIN0014341
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7340440451
|
|
MR KRISHNA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
9
|
RATU
|
JH-01-016-012-003/116
(LAHNA)
|
3401016000NRG24150920231070646
|
16/09/2023
|
KURESHA KHATOON
|
3401016WL062667
|
KURESHA KHATOON
|
00468
|
UBIN0915874
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7340440458
|
|
KURESHA KHATOON DO RAHIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
10
|
RATU
|
JH-01-016-012-003/25
(LAHNA)
|
3401016000NRG24150920231070647
|
16/09/2023
|
MUMTAJ KHATHUN
|
3401016WL062667
|
MUMTAJ KHATHUN
|
00468
|
UBIN0915874
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7340440459
|
|
MUMTAJ KHATUN WO MANAN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
11
|
RATU
|
JH-01-016-012-004/18
(LAHNA)
|
3401016000NRG24150920231070711
|
16/09/2023
|
BINIYA ORAON
|
3401016WL062673
|
BINIYA ORAON
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7340440449
|
|
Mr. BINIYA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
RATU
|
JH-01-016-012-004/73
(LAHNA)
|
3401016000NRG24150920231070649
|
16/09/2023
|
BIRSI DEVI
|
3401016WL062667
|
BIRSI DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7340440448
|
|
Mrs. BIRSI ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|