|
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-01-016-010-003/1030
(HURHURI)
|
3401016000NRG24230220241718933
|
26/02/2024
|
DIBDEW MAHTO
|
3401016WL106828
|
DIBDEW MAHTO
|
00045
|
BARB0RATUCH
|
684
|
684
|
Processed
|
12/04/2024
|
|
2897788631
|
|
DIBDEW MAHTO
|
BANK OF BARODA(606985)
|
|
2
|
RATU
|
JH-01-016-010-003/1031
(HURHURI)
|
3401016000NRG24230220241718934
|
26/02/2024
|
SANTOSHI DEVI
|
3401016WL106828
|
SANTOSHI DEVI
|
00045
|
BARB0RATUCH
|
684
|
684
|
Processed
|
12/04/2024
|
|
2897788632
|
|
SANTOSHI KUMARI D/O LAKHAN MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
RATU
|
JH-01-016-010-002/155
(HURHURI)
|
3401016000NRG24230220241718922
|
26/02/2024
|
SHYAM SUNDAR MUNDA
|
3401016WL106828
|
SHYAM SUNDAR MUNDA
|
00048
|
BKID0004695
|
456
|
456
|
Processed
|
12/04/2024
|
|
2897788626
|
|
SHYAM SUNDAR MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
RATU
|
JH-01-016-010-002/77
(HURHURI)
|
3401016000NRG24230220241718923
|
26/02/2024
|
RAVI MUNDA
|
3401016WL106828
|
RAVI MUNDA
|
00048
|
BKID0004695
|
456
|
456
|
Processed
|
13/04/2024
|
|
2897788623
|
|
RAVI MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
RATU
|
JH-01-016-010-003/1004
(HURHURI)
|
3401016000NRG24230220241718924
|
26/02/2024
|
MANOJ MAHTO
|
3401016WL106828
|
MANOJ MAHTO
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
12/04/2024
|
|
2897788628
|
|
MANOJ MAHATO
|
CANARA BANK(508532)
|
|
6
|
RATU
|
JH-01-016-010-003/1006
(HURHURI)
|
3401016000NRG24230220241718925
|
26/02/2024
|
ROHIT MAHTO
|
3401016WL106828
|
ROHIT MAHTO
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
12/04/2024
|
|
2897788624
|
|
ROHIT MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
RATU
|
JH-01-016-010-003/1006
(HURHURI)
|
3401016000NRG24230220241718926
|
26/02/2024
|
ROHIT MAHTO
|
3401016WL106828
|
ROHIT MAHTO
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
12/04/2024
|
|
2897788625
|
|
ROHIT MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
RATU
|
JH-01-016-010-003/1019
(HURHURI)
|
3401016000NRG24230220241718931
|
26/02/2024
|
GULZAR ANSARI
|
3401016WL106828
|
GULZAR ANSARI
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
12/04/2024
|
|
2897788627
|
|
GULZAR ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
9
|
RATU
|
JH-01-016-010-003/1014
(HURHURI)
|
3401016000NRG24230220241718929
|
26/02/2024
|
PAWAN GOPE
|
3401016WL106828
|
PAWAN GOPE
|
00048
|
BKID0004945
|
228
|
228
|
Processed
|
13/04/2024
|
|
2897788629
|
|
PAVAN GOPE SO D GOPE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
10
|
RATU
|
JH-01-016-010-003/1015
(HURHURI)
|
3401016000NRG24230220241718930
|
26/02/2024
|
KRISHNA MAHTO
|
3401016WL106828
|
KRISHNA MAHTO
|
00078
|
CNRB0017538
|
228
|
228
|
Processed
|
12/04/2024
|
|
2897788633
|
|
KRISHNA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
11
|
RATU
|
JH-01-016-010-003/1022
(HURHURI)
|
3401016000NRG24230220241718932
|
26/02/2024
|
DEVANAND MAHTO
|
3401016WL106828
|
DEVANAND MAHTO
|
00089
|
CBIN0284871
|
684
|
684
|
Processed
|
12/04/2024
|
|
2897788622
|
|
Mr. DEVANAND MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
12
|
RATU
|
JH-01-016-010-003/292
(HURHURI)
|
3401016000NRG24230220241718935
|
26/02/2024
|
KUNVAR MAHTO
|
3401016WL106828
|
KUNVAR MAHTO
|
00468
|
UBIN0915874
|
684
|
684
|
Processed
|
13/04/2024
|
|
2897788630
|
|
KUVAR MAHTO SO MAHAVIR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
13
|
RATU
|
JH-01-016-010-003/1011
(HURHURI)
|
3401016000NRG24230220241718927
|
26/02/2024
|
FUMANI DEVI
|
3401016WL106828
|
FUMANI DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
12/04/2024
|
|
2897788635
|
|
Mrs. FULMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
RATU
|
JH-01-016-010-003/1013
(HURHURI)
|
3401016000NRG24230220241718928
|
26/02/2024
|
SHOBHA DEVI
|
3401016WL106828
|
SHOBHA DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
12/04/2024
|
|
2897788636
|
|
SHOBHA KUMARI D/O SARULA MUNDA
|
BANK OF INDIA(508505)
|
|
15
|
RATU
|
JH-01-016-010-003/813
(HURHURI)
|
3401016000NRG24230220241718936
|
26/02/2024
|
SIDDIQUE ANSARI
|
3401016WL106828
|
SIDDIQUE ANSARI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
12/04/2024
|
|
2897788634
|
|
SIDDIQUE ANSARI S/O SAUKAT ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8436
|
8436
|
|
|
|
|
|
|
|