|
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-01-007-033-002/107
(SUNDIL)
|
3401007000NRG24191020231251768
|
20/10/2023
|
RASHMI KHALKHO
|
3401007WL074064
|
RASHMI KHALKHO
|
00048
|
BKID0004939
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964450715
|
|
RASHMI KHALKHO
|
INDUSIND BANK(607189)
|
|
2
|
RATU
|
JH-01-007-033-002/317
(SUNDIL)
|
3401007000NRG24191020231251800
|
20/10/2023
|
RAJU MUNDA
|
3401007WL074067
|
RAJU MUNDA
|
00048
|
BKID0004939
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964450716
|
|
RAJU MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
RATU
|
JH-01-007-033-003/361
(SUNDIL)
|
3401007000NRG24191020231251801
|
20/10/2023
|
DEVKI DEVI
|
3401007WL074067
|
DEVKI DEVI
|
00048
|
BKID0004964
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964450718
|
|
DEOKI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
RATU
|
JH-01-007-033-003/456
(SUNDIL)
|
3401007000NRG24191020231251803
|
20/10/2023
|
KARMI DEVI
|
3401007WL074067
|
KARMI DEVI
|
00048
|
BKID0004964
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964450717
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
5
|
RATU
|
JH-01-007-033-002/25
(SUNDIL)
|
3401007000NRG24191020231251769
|
20/10/2023
|
LILA TOPPO
|
3401007WL074064
|
LILA TOPPO
|
00078
|
CNRB0001873
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964450721
|
|
LILA GARI W O MANSA GARI
|
CANARA BANK(508532)
|
|
6
|
RATU
|
JH-01-007-033-002/292
(SUNDIL)
|
3401007000NRG24191020231251770
|
20/10/2023
|
NISHA TIRKEY
|
3401007WL074064
|
NISHA TIRKEY
|
00078
|
CNRB0001873
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964450722
|
|
NISHA TIRKEY
|
CANARA BANK(508532)
|
|
7
|
RATU
|
JH-01-007-033-002/32
(SUNDIL)
|
3401007000NRG24191020231251771
|
20/10/2023
|
GOPAL KISPOTTA
|
3401007WL074064
|
GOPAL KISPOTTA
|
00078
|
CNRB0001873
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964450724
|
|
GOPAL KISPOTTA
|
CANARA BANK(508532)
|
|
8
|
RATU
|
JH-01-007-033-002/6
(SUNDIL)
|
3401007000NRG24191020231251772
|
20/10/2023
|
MAHADEO LAKRA
|
3401007WL074064
|
MAHADEO LAKRA
|
00078
|
CNRB0001873
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964450725
|
|
MAHADEV LAKRA
|
CANARA BANK(508532)
|
|
9
|
RATU
|
JH-01-007-033-005/226
(SUNDIL)
|
3401007000NRG24191020231251791
|
20/10/2023
|
ANJALI TIRKEY
|
3401007WL074066
|
ANJALI TIRKEY
|
00078
|
CNRB0001873
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964450710
|
|
ANJLI TIRKEY
|
CANARA BANK(508532)
|
|
10
|
RATU
|
JH-01-007-033-005/332
(SUNDIL)
|
3401007000NRG24191020231251792
|
20/10/2023
|
RAJU GOPE
|
3401007WL074066
|
RAJU GOPE
|
00078
|
CNRB0001873
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964450723
|
|
RAJU GOPE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
11
|
RATU
|
JH-01-007-033-003/418
(SUNDIL)
|
3401007000NRG24191020231251790
|
20/10/2023
|
DIPAK KHOYA
|
3401007WL074066
|
DIPAK KHOYA
|
00078
|
CNRB0002514
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964450712
|
|
DEEPAK KHOYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
12
|
RATU
|
JH-01-007-033-003/239
(SUNDIL)
|
3401007000NRG24191020231251788
|
20/10/2023
|
ALKA DEVI
|
3401007WL074066
|
ALKA DEVI
|
00078
|
CNRB0002869
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964450713
|
|
ALKA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
13
|
RATU
|
JH-01-007-033-003/457
(SUNDIL)
|
3401007000NRG24191020231251804
|
20/10/2023
|
ROHAN MUNDA
|
3401007WL074067
|
ROHAN MUNDA
|
00354
|
PUNB0218810
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964450711
|
|
ROHAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
14
|
RATU
|
JH-01-007-033-005/849
(SUNDIL)
|
3401007000NRG24191020231251793
|
20/10/2023
|
RAJU TOPPO
|
3401007WL074066
|
RAJU TOPPO
|
00354
|
PUNB0790700
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964450720
|
|
RAJU TOPPO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
15
|
RATU
|
JH-01-007-033-003/369
(SUNDIL)
|
3401007000NRG24191020231251773
|
20/10/2023
|
MANJU DEVI
|
3401007WL074064
|
MANJU DEVI
|
00468
|
UBIN0562157
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964450719
|
|
MANJU DEVI WO MAHABIR GOPE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
16
|
RATU
|
JH-01-007-033-003/455
(SUNDIL)
|
3401007000NRG24191020231251802
|
20/10/2023
|
NISHA KUMARI
|
3401007WL074067
|
NISHA KUMARI
|
00468
|
UBIN0830241
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964450714
|
|
NISHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10488
|
10488
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KANKE
|
JH3401007033_201023APB_FTO_671510
|
BANK OF INDIA
|
BKID0004939
|
PANDRA
|
1596
|
|
2
|
KANKE
|
JH3401007033_201023APB_FTO_671510
|
BANK OF INDIA
|
BKID0004964
|
KANKE ROAD
|
1596
|
|
3
|
KANKE
|
JH3401007033_201023APB_FTO_671510
|
Canara Bank
|
CNRB0001873
|
KAMRE
|
2508
|
|
4
|
KANKE
|
JH3401007033_201023APB_FTO_671510
|
Canara Bank
|
CNRB0002514
|
RATU ROAD,RANCHI
|
228
|
|
5
|
KANKE
|
JH3401007033_201023APB_FTO_671510
|
Canara Bank
|
CNRB0002869
|
KANKE ROAD, RANCHI
|
228
|
|
6
|
KANKE
|
JH3401007033_201023APB_FTO_671510
|
Punjab National Bank
|
PUNB0218810
|
Ranchi Ratu Road
|
1368
|
|
7
|
KANKE
|
JH3401007033_201023APB_FTO_671510
|
Punjab National Bank
|
PUNB0790700
|
KAMRE
|
1368
|
|
8
|
KANKE
|
JH3401007033_201023APB_FTO_671510
|
Union Bank of India
|
UBIN0562157
|
KANKE
|
228
|
|
9
|
KANKE
|
JH3401007033_201023APB_FTO_671510
|
Union Bank of India
|
UBIN0830241
|
RANCHI RATU ROAD
|
1368
|