|
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-01-016-010-003/1007
(HURHURI)
|
3401016000NRG24261020231282787
|
26/10/2023
|
RANJIT MAHATO
|
3401016WL075810
|
RANJIT MAHATO
|
00045
|
BARB0RATUCH
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964186283
|
|
RANJIT MAHATO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-016-010-003/1004
(HURHURI)
|
3401016000NRG24261020231282785
|
26/10/2023
|
MANOJ MAHTO
|
3401016WL075810
|
MANOJ MAHTO
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
24/11/2023
|
|
7964186278
|
|
MANOJ MAHATO
|
CANARA BANK(508532)
|
|
3
|
RATU
|
JH-01-016-010-003/1006
(HURHURI)
|
3401016000NRG24261020231282786
|
26/10/2023
|
ANITA KUMARI
|
3401016WL075810
|
ANITA KUMARI
|
00048
|
BKID0004695
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964186277
|
|
ANITA KUMARI
|
CANARA BANK(508532)
|
|
4
|
RATU
|
JH-01-016-010-003/1007
(HURHURI)
|
3401016000NRG24261020231282788
|
26/10/2023
|
RUKMINI DEVI
|
3401016WL075810
|
RUKMINI DEVI
|
00048
|
BKID0004695
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964186275
|
|
RUKMANI KUMARI
|
CANARA BANK(508532)
|
|
5
|
RATU
|
JH-01-016-010-003/1012
(HURHURI)
|
3401016000NRG24261020231283111
|
26/10/2023
|
ISTAK ANSARI
|
3401016WL075829
|
ISTAK ANSARI
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964186276
|
|
ISTAK ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
RATU
|
JH-01-016-010-003/849
(HURHURI)
|
3401016000NRG24261020231282794
|
26/10/2023
|
shahban ansari
|
3401016WL075810
|
shahban ansari
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
24/11/2023
|
|
7964186274
|
|
SHAHWAN ANSARI S/O JABBAR ANSARI
|
BANK OF INDIA(508505)
|
|
7
|
RATU
|
JH-01-016-010-003/977
(HURHURI)
|
3401016000NRG24261020231282795
|
26/10/2023
|
ABDUL BARIQUE
|
3401016WL075810
|
ABDUL BARIQUE
|
00048
|
BKID0004695
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964186273
|
|
ABDUL BARIQUE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
RATU
|
JH-01-016-010-003/292
(HURHURI)
|
3401016000NRG24261020231282791
|
26/10/2023
|
MUNNI DEVI
|
3401016WL075810
|
MUNNI DEVI
|
00048
|
BKID0004945
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964186279
|
|
MUNNI DEVI--RTI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
9
|
RATU
|
JH-01-016-010-003/1015
(HURHURI)
|
3401016000NRG24261020231282789
|
26/10/2023
|
KRISHNA MAHTO
|
3401016WL075810
|
KRISHNA MAHTO
|
00078
|
CNRB0017538
|
1530
|
1530
|
Processed
|
24/11/2023
|
|
7964186284
|
|
KRISHNA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
10
|
RATU
|
JH-01-016-010-002/69
(HURHURI)
|
3401016000NRG24261020231282784
|
26/10/2023
|
JITPAHAN MUNDA
|
3401016WL075810
|
JITPAHAN MUNDA
|
00415
|
SBIN0014341
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964186272
|
|
JITPAHAN MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
RATU
|
JH-01-016-010-003/292
(HURHURI)
|
3401016000NRG24261020231282790
|
26/10/2023
|
KUNVAR MAHTO
|
3401016WL075810
|
KUNVAR MAHTO
|
00468
|
UBIN0915874
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964186282
|
|
KUVAR MAHTO SO MAHAVIR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
12
|
RATU
|
JH-01-016-010-003/292
(HURHURI)
|
3401016000NRG24261020231282792
|
26/10/2023
|
RAJESH MAHTO
|
3401016WL075810
|
RAJESH MAHTO
|
00468
|
UBIN0915874
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964186271
|
|
RAJESH MAHTO SO KUNWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
13
|
RATU
|
JH-01-016-010-003/808
(HURHURI)
|
3401016000NRG24261020231283112
|
26/10/2023
|
HASIB ANSARI
|
3401016WL075829
|
HASIB ANSARI
|
00468
|
UBIN0915874
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964186280
|
|
HASIB ANSARI SO MOBARAK ANSARI
|
UNION BANK OF INDIA(508500)
|
|
14
|
RATU
|
JH-01-016-010-003/812
(HURHURI)
|
3401016000NRG24261020231282793
|
26/10/2023
|
JIBARIL ANSARI
|
3401016WL075810
|
JIBARIL ANSARI
|
00468
|
UBIN0915874
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964186281
|
|
JIBARIL ANSARI SO HAJRAT ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9966
|
9966
|
|
|
|
|
|
|
|