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-01-016-017-003/273 (PURIO)
|
3401016000NRG24210720230734763
|
27/07/2023
|
SHAKUNTALA DEVI
|
3401016WL040640
|
SHAKUNTALA DEVI
|
00045
|
BARB0RATUCH
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784397279
|
|
SHAKUNTALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
RATU
|
JH-01-016-017-003/273 (PURIO)
|
3401016000NRG24250720230765858
|
27/07/2023
|
SHAKUNTALA DEVI
|
3401016WL042727
|
SHAKUNTALA DEVI
|
00045
|
BARB0RATUCH
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784397278
|
|
SHAKUNTALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
RATU
|
JH-01-016-017-003/299 (PURIO)
|
3401016000NRG24250720230765859
|
27/07/2023
|
DILIP SAHU
|
3401016WL042727
|
DILIP SAHU
|
00045
|
BARB0RATUCH
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784397284
|
|
DILIP SAHU
|
BANK OF BARODA(606985)
|
4
|
RATU
|
JH-01-016-017-003/299 (PURIO)
|
3401016000NRG24210720230734764
|
27/07/2023
|
DILIP SAHU
|
3401016WL040640
|
DILIP SAHU
|
00045
|
BARB0RATUCH
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784397285
|
|
DILIP SAHU
|
BANK OF BARODA(606985)
|
5
|
RATU
|
JH-01-016-017-003/543 (PURIO)
|
3401016000NRG24210720230734770
|
27/07/2023
|
AJAJ ANSARI
|
3401016WL040640
|
AJAJ ANSARI
|
00045
|
BARB0RATUCH
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784397287
|
|
EJAJ ANSARI
|
BANK OF INDIA(508505)
|
6
|
RATU
|
JH-01-016-017-003/543 (PURIO)
|
3401016000NRG24250720230765865
|
27/07/2023
|
AJAJ ANSARI
|
3401016WL042727
|
AJAJ ANSARI
|
00045
|
BARB0RATUCH
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784397286
|
|
EJAJ ANSARI
|
BANK OF INDIA(508505)
|
7
|
RATU
|
JH-01-016-017-003/58 (PURIO)
|
3401016000NRG24250720230765868
|
27/07/2023
|
RAMBALAK SAHU
|
3401016WL042727
|
RAMBALAK SAHU
|
00045
|
BARB0RATUCH
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784397283
|
|
RAMBALAK SAHU
|
BANK OF INDIA(508505)
|
8
|
RATU
|
JH-01-016-017-003/58 (PURIO)
|
3401016000NRG24210720230734773
|
27/07/2023
|
RAMBALAK SAHU
|
3401016WL040640
|
RAMBALAK SAHU
|
00045
|
BARB0RATUCH
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784397282
|
|
RAMBALAK SAHU
|
BANK OF INDIA(508505)
|
9
|
RATU
|
JH-01-016-017-003/662 (PURIO)
|
3401016000NRG24210720230734779
|
27/07/2023
|
AJMER ANSARI
|
3401016WL040640
|
AJMER ANSARI
|
00045
|
BARB0RATUCH
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784397281
|
|
AJMER ANSARI
|
BANK OF BARODA(606985)
|
10
|
RATU
|
JH-01-016-017-003/662 (PURIO)
|
3401016000NRG24250720230765873
|
27/07/2023
|
AJMER ANSARI
|
3401016WL042727
|
AJMER ANSARI
|
00045
|
BARB0RATUCH
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784397280
|
|
AJMER ANSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
11
|
RATU
|
JH-01-016-017-002/138 (PURIO)
|
3401016000NRG24250720230765901
|
27/07/2023
|
SANJU DEVI
|
3401016WL042729
|
SANJU DEVI
|
00048
|
BKID0004695
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784397263
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
12
|
RATU
|
JH-01-016-017-003/546 (PURIO)
|
3401016000NRG24250720230765866
|
27/07/2023
|
SHANAJ KHATUN
|
3401016WL042727
|
SHANAJ KHATUN
|
00048
|
BKID0004695
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784397262
|
|
SAHNAJ KHATUN
|
BANK OF INDIA(508505)
|
13
|
RATU
|
JH-01-016-017-003/546 (PURIO)
|
3401016000NRG24210720230734771
|
27/07/2023
|
SHANAJ KHATUN
|
3401016WL040640
|
SHANAJ KHATUN
|
00048
|
BKID0004695
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784397261
|
|
SAHNAJ KHATUN
|
BANK OF INDIA(508505)
|
14
|
RATU
|
JH-01-016-017-003/615 (PURIO)
|
3401016000NRG24210720230734776
|
27/07/2023
|
SARWAR ANSARI
|
3401016WL040640
|
SARWAR ANSARI
|
00048
|
BKID0004695
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784397293
|
|
SARWAR ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
15
|
RATU
|
JH-01-016-017-003/615 (PURIO)
|
3401016000NRG24250720230765870
|
27/07/2023
|
SARWAR ANSARI
|
3401016WL042727
|
SARWAR ANSARI
|
00048
|
BKID0004695
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784397294
|
|
SARWAR ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
16
|
RATU
|
JH-01-016-017-003/645 (PURIO)
|
3401016000NRG24250720230765871
|
27/07/2023
|
SHADAB HAYAT
|
3401016WL042727
|
SHADAB HAYAT
|
00048
|
BKID0004695
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784397258
|
|
MR SAHDAB HAYAT
|
STATE BANK OF INDIA(508548)
|
17
|
RATU
|
JH-01-016-017-003/645 (PURIO)
|
3401016000NRG24210720230734777
|
27/07/2023
|
SHADAB HAYAT
|
3401016WL040640
|
SHADAB HAYAT
|
00048
|
BKID0004695
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784397257
|
|
MR SAHDAB HAYAT
|
STATE BANK OF INDIA(508548)
|
18
|
RATU
|
JH-01-016-017-003/649 (PURIO)
|
3401016000NRG24210720230734778
|
27/07/2023
|
Nasim Ansari
|
3401016WL040640
|
Nasim Ansari
|
00048
|
BKID0004695
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784397260
|
|
NASIM ANSARI
|
BANK OF INDIA(508505)
|
19
|
RATU
|
JH-01-016-017-003/649 (PURIO)
|
3401016000NRG24250720230765872
|
27/07/2023
|
Nasim Ansari
|
3401016WL042727
|
Nasim Ansari
|
00048
|
BKID0004695
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784397259
|
|
NASIM ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
20
|
RATU
|
JH-01-016-017-002/133 (PURIO)
|
3401016000NRG24250720230766725
|
27/07/2023
|
RAMA ORAON
|
3401016WL042790
|
RAMA ORAON
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784397264
|
|
RAMA ORAON
|
BANK OF INDIA(508505)
|
21
|
RATU
|
JH-01-016-017-002/137 (PURIO)
|
3401016000NRG24250720230765900
|
27/07/2023
|
BIRSA ORAON
|
3401016WL042729
|
BIRSA ORAON
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784397292
|
|
BIRSA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
RATU
|
JH-01-016-017-002/90 (PURIO)
|
3401016000NRG24250720230766726
|
27/07/2023
|
DURGA PAHAN
|
3401016WL042790
|
DURGA PAHAN
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784397270
|
|
DURGA PAHAN
|
BANK OF INDIA(508505)
|
23
|
RATU
|
JH-01-016-017-003/141 (PURIO)
|
3401016000NRG24250720230765856
|
27/07/2023
|
KOMAL TOPPO
|
3401016WL042727
|
KOMAL TOPPO
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784397266
|
|
KOMAL TOPPO
|
BANK OF INDIA(508505)
|
24
|
RATU
|
JH-01-016-017-003/141 (PURIO)
|
3401016000NRG24210720230734761
|
27/07/2023
|
KOMAL TOPPO
|
3401016WL040640
|
KOMAL TOPPO
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784397265
|
|
KOMAL TOPPO
|
BANK OF INDIA(508505)
|
25
|
RATU
|
JH-01-016-017-003/144 (PURIO)
|
3401016000NRG24210720230734762
|
27/07/2023
|
SATI DEVI
|
3401016WL040640
|
SATI DEVI
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784397291
|
|
SATI DEVI
|
BANK OF INDIA(508505)
|
26
|
RATU
|
JH-01-016-017-003/144 (PURIO)
|
3401016000NRG24250720230765857
|
27/07/2023
|
SATI DEVI
|
3401016WL042727
|
SATI DEVI
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784397290
|
|
SATI DEVI
|
BANK OF INDIA(508505)
|
27
|
RATU
|
JH-01-016-017-003/260 (PURIO)
|
3401016000NRG24240720230752666
|
27/07/2023
|
SAMIM KHATUN
|
3401016WL041725
|
SAMIM KHATUN
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784397273
|
|
SAMIMA KHATOON
|
BANK OF INDIA(508505)
|
28
|
RATU
|
JH-01-016-017-003/272 (PURIO)
|
3401016000NRG24240720230752667
|
27/07/2023
|
KIRAN DEVI
|
3401016WL041725
|
KIRAN DEVI
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784397276
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
29
|
RATU
|
JH-01-016-017-003/431 (PURIO)
|
3401016000NRG24250720230765903
|
27/07/2023
|
MOIEN ANSARI
|
3401016WL042729
|
MOIEN ANSARI
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784397275
|
|
Mr. MOIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
30
|
RATU
|
JH-01-016-017-003/568 (PURIO)
|
3401016000NRG24250720230765867
|
27/07/2023
|
AJIJ ANSARI
|
3401016WL042727
|
AJIJ ANSARI
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784397272
|
|
AZIZ ANSARI
|
BANK OF INDIA(508505)
|
31
|
RATU
|
JH-01-016-017-003/568 (PURIO)
|
3401016000NRG24210720230734772
|
27/07/2023
|
AJIJ ANSARI
|
3401016WL040640
|
AJIJ ANSARI
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784397271
|
|
AZIZ ANSARI
|
BANK OF INDIA(508505)
|
32
|
RATU
|
JH-01-016-017-003/594 (PURIO)
|
3401016000NRG24210720230734774
|
27/07/2023
|
ABID ANSARI
|
3401016WL040640
|
ABID ANSARI
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784397267
|
|
ABID ANSARI
|
BANK OF INDIA(508505)
|
33
|
RATU
|
JH-01-016-017-003/594 (PURIO)
|
3401016000NRG24250720230765869
|
27/07/2023
|
ABID ANSARI
|
3401016WL042727
|
ABID ANSARI
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784397268
|
|
ABID ANSARI
|
BANK OF INDIA(508505)
|
34
|
RATU
|
JH-01-016-017-003/596 (PURIO)
|
3401016000NRG24250720230765904
|
27/07/2023
|
KURESHA KHATUN
|
3401016WL042729
|
KURESHA KHATUN
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784397274
|
|
KURESHA KHATOON
|
BANK OF INDIA(508505)
|
35
|
RATU
|
JH-01-016-017-003/596 (PURIO)
|
3401016000NRG24210720230734775
|
27/07/2023
|
SAJID ANSARI
|
3401016WL040640
|
SAJID ANSARI
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784397277
|
|
SAJID ANSARI
|
BANK OF INDIA(508505)
|
36
|
RATU
|
JH-01-016-017-003/604 (PURIO)
|
3401016000NRG24240720230752670
|
27/07/2023
|
IKBAL ANSARI
|
3401016WL041725
|
IKBAL ANSARI
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784397269
|
|
EQBAL ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
37
|
RATU
|
JH-01-016-017-002/266 (PURIO)
|
3401016000NRG24250720230765902
|
27/07/2023
|
TINA DEVI
|
3401016WL042729
|
TINA DEVI
|
00089
|
CBIN0284871
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784397295
|
|
TINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
RATU
|
JH-01-016-017-003/645 (PURIO)
|
3401016000NRG24240720230752671
|
27/07/2023
|
GULAPSHA HASHMI
|
3401016WL041725
|
GULAPSHA HASHMI
|
00089
|
CBIN0284871
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784397256
|
|
Mrs. GULAPSHA HASHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
39
|
RATU
|
JH-01-016-017-003/542 (PURIO)
|
3401016000NRG24210720230734769
|
27/07/2023
|
TABREJ ANSARI
|
3401016WL040640
|
TABREJ ANSARI
|
00468
|
UBIN0915874
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784397289
|
|
TABAREJ ANSARI SO TAHIRA ANSARI
|
UNION BANK OF INDIA(508500)
|
40
|
RATU
|
JH-01-016-017-003/542 (PURIO)
|
3401016000NRG24250720230765864
|
27/07/2023
|
TABREJ ANSARI
|
3401016WL042727
|
TABREJ ANSARI
|
00468
|
UBIN0915874
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784397288
|
|
TABAREJ ANSARI SO TAHIRA ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36480
|
36480
|
|
|
|
|
|
|
|