|
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-01-016-010-003/1031
(HURHURI)
|
3401016000NRG24220320241864988
|
22/03/2024
|
SANTOSHI DEVI
|
3401016WL115557
|
SANTOSHI DEVI
|
00045
|
BARB0RATUCH
|
456
|
456
|
Processed
|
19/04/2024
|
|
3109298940
|
|
SANTOSHI KUMARI D/O LAKHAN MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-016-010-003/1004
(HURHURI)
|
3401016000NRG24220320241864928
|
22/03/2024
|
MANOJ MAHTO
|
3401016WL115553
|
MANOJ MAHTO
|
00048
|
BKID0004695
|
912
|
912
|
Processed
|
19/04/2024
|
|
3109298943
|
|
MANOJ MAHATO
|
CANARA BANK(508532)
|
|
3
|
RATU
|
JH-01-016-010-003/1019
(HURHURI)
|
3401016000NRG24220320241864992
|
22/03/2024
|
GULZAR ANSARI
|
3401016WL115558
|
GULZAR ANSARI
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
19/04/2024
|
|
3109298942
|
|
GULZAR ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
RATU
|
JH-01-016-010-003/1029
(HURHURI)
|
3401016000NRG24220320241864987
|
22/03/2024
|
RANJIT MAHTO
|
3401016WL115557
|
RANJIT MAHTO
|
00048
|
BKID0004695
|
456
|
456
|
Processed
|
19/04/2024
|
|
3109298935
|
|
RANJIT MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
5
|
RATU
|
JH-01-016-010-003/1014
(HURHURI)
|
3401016000NRG24220320241864913
|
22/03/2024
|
PAWAN GOPE
|
3401016WL115550
|
PAWAN GOPE
|
00048
|
BKID0004945
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109298936
|
|
PAVAN GOPE SO D GOPE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
6
|
RATU
|
JH-01-016-010-003/1015
(HURHURI)
|
3401016000NRG24220320241864914
|
22/03/2024
|
KRISHNA MAHTO
|
3401016WL115550
|
KRISHNA MAHTO
|
00078
|
CNRB0017538
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109298938
|
|
KRISHNA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
7
|
RATU
|
JH-01-016-010-003/1022
(HURHURI)
|
3401016000NRG24220320241864986
|
22/03/2024
|
DEVANAND MAHTO
|
3401016WL115557
|
DEVANAND MAHTO
|
00089
|
CBIN0284871
|
456
|
456
|
Processed
|
19/04/2024
|
|
3109298941
|
|
Mr. DEVANAND MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
8
|
RATU
|
JH-01-016-010-003/1013
(HURHURI)
|
3401016000NRG24220320241864912
|
22/03/2024
|
SHOBHA DEVI
|
3401016WL115550
|
SHOBHA DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109298939
|
|
SHOBHA KUMARI D/O SARULA MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
RATU
|
JH-01-016-010-003/813
(HURHURI)
|
3401016000NRG24220320241864993
|
22/03/2024
|
SIDDIQUE ANSARI
|
3401016WL115558
|
SIDDIQUE ANSARI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3109298937
|
|
SIDDIQUE ANSARI S/O SAUKAT ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4332
|
4332
|
|
|
|
|
|
|
|