|
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-01-016-009-005/69
(GUDU)
|
3401016000NRG24300320241922979
|
30/03/2024
|
PALHO ORAIN
|
3401016WL118177
|
PALHO ORAIN
|
00048
|
BKID0004943
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3103492324
|
|
PALHO URAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-016-009-005/688
(GUDU)
|
3401016000NRG24300320241922978
|
30/03/2024
|
Samina Khatoon
|
3401016WL118177
|
Samina Khatoon
|
00078
|
CNRB0003907
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3103492323
|
|
SHAMINA KHATOON
|
CANARA BANK(508532)
|
|
3
|
RATU
|
JH-01-016-009-005/742
(GUDU)
|
3401016000NRG24300320241922981
|
30/03/2024
|
Gulshan Ara
|
3401016WL118177
|
Gulshan Ara
|
00078
|
CNRB0003907
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3103492322
|
|
GULSHAN ARA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
4
|
RATU
|
JH-01-016-009-005/490
(GUDU)
|
3401016000NRG24300320241922974
|
30/03/2024
|
IRFAN ANSARI
|
3401016WL118177
|
IRFAN ANSARI
|
00165
|
IBKL0001751
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3103492320
|
|
IRFAN ANSARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
5
|
RATU
|
JH-01-016-009-005/770
(GUDU)
|
3401016000NRG24300320241922983
|
30/03/2024
|
Rolina Tirkey
|
3401016WL118177
|
Rolina Tirkey
|
00177
|
IOBA0003711
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3103492321
|
|
ROLINA TIRKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
RATU
|
JH-01-016-009-005/769
(GUDU)
|
3401016000NRG24300320241922982
|
30/03/2024
|
Varsha Oraon
|
3401016WL118177
|
Varsha Oraon
|
00354
|
PUNB0776500
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3103492325
|
|
VARSHA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
7
|
RATU
|
JH-01-016-009-005/204
(GUDU)
|
3401016000NRG24300320241922973
|
30/03/2024
|
SOMRA ORAON
|
3401016WL118177
|
SOMRA ORAON
|
00415
|
SBIN0012619
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3103492327
|
|
SOMRA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
8
|
RATU
|
JH-01-016-009-005/562
(GUDU)
|
3401016000NRG24300320241922975
|
30/03/2024
|
RAMIZ RAZA
|
3401016WL118177
|
RAMIZ RAZA
|
00462
|
UCBA0000196
|
510
|
510
|
Processed
|
19/04/2024
|
|
3103492319
|
|
RAMIZ RAZA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
9
|
RATU
|
JH-01-016-009-005/637
(GUDU)
|
3401016000NRG24300320241922977
|
30/03/2024
|
MUMINA KHATOON
|
3401016WL118177
|
MUMINA KHATOON
|
00462
|
UCBA0003049
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3103492328
|
|
MUMINA KHATOON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
10
|
RATU
|
JH-01-016-009-005/567
(GUDU)
|
3401016000NRG24300320241922976
|
30/03/2024
|
FARIDA KHATOON
|
3401016WL118177
|
FARIDA KHATOON
|
00695
|
SBIN0RRVCGB
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3103492329
|
|
Mrs. FARIDA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
RATU
|
JH-01-016-009-005/727
(GUDU)
|
3401016000NRG24300320241922980
|
30/03/2024
|
Sabana khatoon
|
3401016WL118177
|
Sabana khatoon
|
00695
|
SBIN0RRVCGB
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3103492326
|
|
SABANA KHATUN D/O ISRAIL ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4467
|
4467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32781
|
32781
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
RATU
|
JH3401016023_300324APB_FTO_1029702
|
BANK OF INDIA
|
BKID0004943
|
NAGRI
|
3192
|
|
2
|
RATU
|
JH3401016023_300324APB_FTO_1029702
|
Canara Bank
|
CNRB0003907
|
SIMALIYA
|
7140
|
|
3
|
RATU
|
JH3401016023_300324APB_FTO_1029702
|
IDBI Bank
|
IBKL0001751
|
SAPAROM
|
3570
|
|
4
|
RATU
|
JH3401016023_300324APB_FTO_1029702
|
Indian Overseas Bank
|
IOBA0003711
|
NAGRI
|
3192
|
|
5
|
RATU
|
JH3401016023_300324APB_FTO_1029702
|
Punjab National Bank
|
PUNB0776500
|
GUTWA(KATHAL MORE)
|
3570
|
|
6
|
RATU
|
JH3401016023_300324APB_FTO_1029702
|
State Bank of India
|
SBIN0012619
|
PISKA MORE
|
3570
|
|
7
|
RATU
|
JH3401016023_300324APB_FTO_1029702
|
UCO Bank
|
UCBA0000196
|
DHURWA
|
510
|
|
8
|
RATU
|
JH3401016023_300324APB_FTO_1029702
|
UCO Bank
|
UCBA0003049
|
GUTWA
|
3570
|
|
9
|
RATU
|
JH3401016023_300324APB_FTO_1029702
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
LALGUTWA
|
3192
|
|
10
|
RATU
|
JH3401016023_300324APB_FTO_1029702
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
NAGARI
|
1275
|