|
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-01-016-003-001/65
(BANAPIRI)
|
3401016000NRG24050620230369179
|
05/06/2023
|
SUNIL ORAON
|
3401016WL020104
|
SUNIL ORAON
|
00045
|
BARB0RATUCH
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2399190753
|
|
SUNIL ORAON
|
IDBI BANK(607095)
|
|
2
|
RATU
|
JH-01-016-003-001/957
(BANAPIRI)
|
3401016000NRG24050620230369181
|
05/06/2023
|
MD YASIN ANSARI
|
3401016WL020104
|
MD YASIN ANSARI
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399190756
|
|
MD YASIN ANSARI
|
BANK OF BARODA(606985)
|
|
3
|
RATU
|
JH-01-016-003-001/961
(BANAPIRI)
|
3401016000NRG24050620230369186
|
05/06/2023
|
IBRAHIM ANSARI
|
3401016WL020104
|
IBRAHIM ANSARI
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399190745
|
|
IBRAHIM ANSARI SO NAIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
4
|
RATU
|
JH-01-016-003-002/446
(BANAPIRI)
|
3401016000NRG24030620230356142
|
05/06/2023
|
RABILA KHATUN
|
3401016WL019344
|
RABILA KHATUN
|
00045
|
BARB0RATUCH
|
228
|
228
|
Processed
|
10/06/2023
|
|
2399190754
|
|
RABILA KHATUN WO ATAULLA ANSARI
|
UNION BANK OF INDIA(508500)
|
|
5
|
RATU
|
JH-01-016-003-002/505
(BANAPIRI)
|
3401016000NRG24050620230369191
|
05/06/2023
|
BIJAY KUMAR
|
3401016WL020104
|
BIJAY KUMAR
|
00045
|
BARB0RATUCH
|
684
|
684
|
Processed
|
10/06/2023
|
|
2399190755
|
|
BIJAY KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
6
|
RATU
|
JH-01-016-003-002/250
(BANAPIRI)
|
3401016000NRG24050620230369189
|
05/06/2023
|
PARWEJ ANSARI
|
3401016WL020104
|
PARWEJ ANSARI
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
10/06/2023
|
|
2399190748
|
|
PARWEJ ANSARI
|
BANK OF INDIA(508505)
|
|
7
|
RATU
|
JH-01-016-003-002/443
(BANAPIRI)
|
3401016000NRG24050620230369190
|
05/06/2023
|
MUSHTAQUE ALAM
|
3401016WL020104
|
MUSHTAQUE ALAM
|
00048
|
BKID0004945
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2399190749
|
|
MUSTAQUE ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
RATU
|
JH-01-016-003-001/960
(BANAPIRI)
|
3401016000NRG24050620230369185
|
05/06/2023
|
MD IRSHAD ANSARI
|
3401016WL020104
|
MD IRSHAD ANSARI
|
00415
|
SBIN0014341
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399190747
|
|
MR MD IRSHAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
RATU
|
JH-01-016-003-001/926
(BANAPIRI)
|
3401016000NRG24050620230369180
|
05/06/2023
|
SUSHMA ORAON
|
3401016WL020104
|
SUSHMA ORAON
|
00468
|
UBIN0915874
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2399190752
|
|
SUSHMA ORAON
|
UNION BANK OF INDIA(508500)
|
|
10
|
RATU
|
JH-01-016-003-001/958
(BANAPIRI)
|
3401016000NRG24050620230369182
|
05/06/2023
|
NAUSHAD ALAM
|
3401016WL020104
|
NAUSHAD ALAM
|
00468
|
UBIN0915874
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399190750
|
|
NAUSHAD ALAM SO NAEEM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
11
|
RATU
|
JH-01-016-003-001/958
(BANAPIRI)
|
3401016000NRG24050620230369183
|
05/06/2023
|
RUMANA PARWEEN
|
3401016WL020104
|
RUMANA PARWEEN
|
00468
|
UBIN0915874
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399190751
|
|
RUMANA PERWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RATU
|
JH-01-016-003-002/173
(BANAPIRI)
|
3401016000NRG24050620230369188
|
05/06/2023
|
JUBER ANSHARI
|
3401016WL020104
|
JUBER ANSHARI
|
00468
|
UBIN0915874
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2399190746
|
|
JUBER ANSARI SO SARAFULA ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13908
|
13908
|
|
|
|
|
|
|
|