|
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-01-016-012-005/365
(LAHNA)
|
3401016012NRG24Z030120241539208
|
04/01/2024
|
SHASHI KUMAR
|
3401016012WL092829
|
SHASHI KUMAR
|
00048
|
BKID0004695
|
27
|
27
|
Processed
|
05/01/2024
|
|
S34025059
|
|
SHASHI KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
RATU
|
JH-01-016-012-007/388
(LAHNA)
|
3401016012NRG24Z030120241539209
|
04/01/2024
|
RAMAN MUNDA
|
3401016012WL092829
|
RAMAN MUNDA
|
00048
|
BKID0004695
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Mr. RAMAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
3
|
RATU
|
JH-01-016-012-003/203
(LAHNA)
|
3401016012NRG24Z030120241539207
|
04/01/2024
|
SARFARAJ ANSARI
|
3401016012WL092829
|
SARFARAJ ANSARI
|
00078
|
CNRB0003907
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
SARFARAJ ANSARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
RATU
|
JH-01-016-012-007/103
(LAHNA)
|
3401016000NRG24Z040120241540202
|
04/01/2024
|
SUNITA DEVI
|
3401016WL092892
|
SUNITA DEVI
|
00089
|
CBIN0284871
|
81
|
81
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
5
|
RATU
|
JH-01-016-012-001/56
(LAHNA)
|
3401016012NRG24Z030120241539206
|
04/01/2024
|
BISHRAM TIGGA
|
3401016012WL092829
|
BISHRAM TIGGA
|
00468
|
UBIN0915874
|
81
|
81
|
Processed
|
05/01/2024
|
|
S34025059
|
|
BISHRAM TIGGA SO LATE ABRAHAM TIGGA
|
UNION BANK OF INDIA(508500)
|
|
6
|
RATU
|
JH-01-016-012-003/184
(LAHNA)
|
3401016012NRG24Z030120241539215
|
04/01/2024
|
SUJITA DHAN
|
3401016012WL092830
|
SUJITA DHAN
|
00468
|
UBIN0915874
|
27
|
27
|
Processed
|
05/01/2024
|
|
S34025059
|
|
SUJITA DHAN WO ANIL DHAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
RATU
|
JH-01-016-012-007/29
(LAHNA)
|
3401016000NRG24Z040120241540203
|
04/01/2024
|
LAXMI DEVI
|
3401016WL092892
|
LAXMI DEVI
|
00468
|
UBIN0915874
|
81
|
81
|
Rejected
|
05/01/2024
|
|
S34025059
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
RATU
|
JH-01-016-012-007/4
(LAHNA)
|
3401016000NRG24Z040120241540204
|
04/01/2024
|
DUGGI DEVI
|
3401016WL092892
|
DUGGI DEVI
|
00468
|
UBIN0915874
|
81
|
81
|
Processed
|
05/01/2024
|
|
S34025059
|
|
DUGGI DEVI WO RAGHUNANDAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
702
|
702
|
|
|
|
|
|
|
|