|
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)
|
3401016000NRG24120320241803521
|
12/03/2024
|
PALHO ORAIN
|
3401016WL112037
|
PALHO ORAIN
|
00048
|
BKID0004943
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3104520121
|
|
PALHO URAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-016-009-005/688
(GUDU)
|
3401016000NRG24120320241803520
|
12/03/2024
|
Samina Khatoon
|
3401016WL112037
|
Samina Khatoon
|
00078
|
CNRB0003907
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3104520122
|
|
SHAMINA KHATOON
|
CANARA BANK(508532)
|
|
3
|
RATU
|
JH-01-016-009-005/742
(GUDU)
|
3401016000NRG24120320241803527
|
12/03/2024
|
Gulshan Ara
|
3401016WL112037
|
Gulshan Ara
|
00078
|
CNRB0003907
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3104520120
|
|
GULSHAN ARA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
4
|
RATU
|
JH-01-016-009-005/490
(GUDU)
|
3401016000NRG24120320241803516
|
12/03/2024
|
IRFAN ANSARI
|
3401016WL112037
|
IRFAN ANSARI
|
00165
|
IBKL0001751
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3104520110
|
|
IRFAN ANSARI
|
IDBI BANK(607095)
|
|
5
|
RATU
|
JH-01-016-009-005/687
(GUDU)
|
3401016000NRG24120320241803519
|
12/03/2024
|
Sabiha Khatoon
|
3401016WL112037
|
Sabiha Khatoon
|
00165
|
IBKL0001751
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3104520111
|
|
SABIHA KHATOON
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
6
|
RATU
|
JH-01-016-009-005/744
(GUDU)
|
3401016000NRG24120320241803528
|
12/03/2024
|
Versha Tirkey
|
3401016WL112037
|
Versha Tirkey
|
00176
|
IDIB000N518
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3104520125
|
|
Mrs. VARSHA TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
RATU
|
JH-01-016-009-005/770
(GUDU)
|
3401016000NRG24120320241803531
|
12/03/2024
|
Rolina Tirkey
|
3401016WL112037
|
Rolina Tirkey
|
00177
|
IOBA0003711
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3104520119
|
|
ROLINA TIRKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
8
|
RATU
|
JH-01-016-009-005/759
(GUDU)
|
3401016000NRG24120320241803529
|
12/03/2024
|
BASARAT ANSARI
|
3401016WL112037
|
BASARAT ANSARI
|
00354
|
PUNB0194320
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3104520112
|
|
BASARAT ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
9
|
RATU
|
JH-01-016-009-005/769
(GUDU)
|
3401016000NRG24120320241803530
|
12/03/2024
|
Varsha Oraon
|
3401016WL112037
|
Varsha Oraon
|
00354
|
PUNB0776500
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3104520126
|
|
VARSHA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
10
|
RATU
|
JH-01-016-009-005/204
(GUDU)
|
3401016000NRG24120320241803515
|
12/03/2024
|
SOMRA ORAON
|
3401016WL112037
|
SOMRA ORAON
|
00415
|
SBIN0012619
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3104520116
|
|
SOMRA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
11
|
RATU
|
JH-01-016-009-005/713
(GUDU)
|
3401016000NRG24120320241803524
|
12/03/2024
|
Soni Tirki
|
3401016WL112037
|
Soni Tirki
|
00415
|
SBIN0014340
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3104520118
|
|
MRS SONI TIRKI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAGRI
|
JH-01-016-023-003/86
(SAPAROM)
|
3401016000NRG24120320241803532
|
12/03/2024
|
KIRAN DEVI
|
3401016WL112037
|
KIRAN DEVI
|
00415
|
SBIN0014340
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3104520117
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
13
|
RATU
|
JH-01-016-009-005/562
(GUDU)
|
3401016000NRG24120320241803517
|
12/03/2024
|
RAMIZ RAZA
|
3401016WL112037
|
RAMIZ RAZA
|
00462
|
UCBA0000196
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3104520109
|
|
RAMIZ RAZA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
14
|
RATU
|
JH-01-016-009-005/691
(GUDU)
|
3401016000NRG24120320241803522
|
12/03/2024
|
Shamma Parween
|
3401016WL112037
|
Shamma Parween
|
00462
|
UCBA0003049
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3104520115
|
|
SHAMMA PRAWEEN D/O AYUB ANSARI
|
UCO BANK(607066)
|
|
15
|
RATU
|
JH-01-016-009-005/714
(GUDU)
|
3401016000NRG24120320241803525
|
12/03/2024
|
Kiran Tigga
|
3401016WL112037
|
Kiran Tigga
|
00462
|
UCBA0003049
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3104520114
|
|
Mrs. KIRAN TIGGA W/O ETWA TIRKEY .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
16
|
RATU
|
JH-01-016-009-005/567
(GUDU)
|
3401016000NRG24120320241803518
|
12/03/2024
|
FARIDA KHATOON
|
3401016WL112037
|
FARIDA KHATOON
|
00695
|
SBIN0RRVCGB
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3104520113
|
|
Mrs. FARIDA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
RATU
|
JH-01-016-009-005/699
(GUDU)
|
3401016000NRG24120320241803523
|
12/03/2024
|
Nishu Tirkey
|
3401016WL112037
|
Nishu Tirkey
|
00695
|
SBIN0RRVCGB
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3104520123
|
|
Ms. Nishu Tirkey
|
INDIAN BANK(607105)
|
|
18
|
RATU
|
JH-01-016-009-005/727
(GUDU)
|
3401016000NRG24120320241803526
|
12/03/2024
|
Sabana khatoon
|
3401016WL112037
|
Sabana khatoon
|
00695
|
SBIN0RRVCGB
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3104520124
|
|
SABANA KHATUN D/O ISRAIL ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54948
|
54948
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
RATU
|
JH3401016023_120324APB_FTO_993381
|
BANK OF INDIA
|
BKID0004943
|
NAGRI
|
3192
|
|
2
|
RATU
|
JH3401016023_120324APB_FTO_993381
|
Canara Bank
|
CNRB0003907
|
SIMALIYA
|
6384
|
|
3
|
RATU
|
JH3401016023_120324APB_FTO_993381
|
IDBI Bank
|
IBKL0001751
|
SAPAROM
|
5016
|
|
4
|
RATU
|
JH3401016023_120324APB_FTO_993381
|
Indian Bank
|
IDIB000N518
|
Ranchi Nagri
|
3192
|
|
5
|
RATU
|
JH3401016023_120324APB_FTO_993381
|
Indian Overseas Bank
|
IOBA0003711
|
NAGRI
|
3192
|
|
6
|
RATU
|
JH3401016023_120324APB_FTO_993381
|
Punjab National Bank
|
PUNB0194320
|
Kathalmore
|
3192
|
|
7
|
RATU
|
JH3401016023_120324APB_FTO_993381
|
Punjab National Bank
|
PUNB0776500
|
GUTWA(KATHAL MORE)
|
3192
|
|
8
|
RATU
|
JH3401016023_120324APB_FTO_993381
|
State Bank of India
|
SBIN0012619
|
PISKA MORE
|
3192
|
|
9
|
RATU
|
JH3401016023_120324APB_FTO_993381
|
State Bank of India
|
SBIN0014340
|
NAGRI
|
5244
|
|
10
|
RATU
|
JH3401016023_120324APB_FTO_993381
|
UCO Bank
|
UCBA0000196
|
DHURWA
|
3192
|
|
11
|
RATU
|
JH3401016023_120324APB_FTO_993381
|
UCO Bank
|
UCBA0003049
|
GUTWA
|
6384
|
|
12
|
RATU
|
JH3401016023_120324APB_FTO_993381
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
LALGUTWA
|
3192
|
|
13
|
RATU
|
JH3401016023_120324APB_FTO_993381
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
NAGARI
|
6384
|