|
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-01-016-001-001/204
(BAJPUR)
|
3401016000NRG24141120231373455
|
14/11/2023
|
AKHTAR WAHID ALAM
|
3401016WL081528
|
AKHTAR WAHID ALAM
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
01/01/2024
|
|
8991519177
|
|
AKHTAR WAHID ALAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
RATU
|
JH-01-016-001-001/528
(BAJPUR)
|
3401016000NRG24141120231373460
|
14/11/2023
|
SANJAY BAITHA
|
3401016WL081528
|
SANJAY BAITHA
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
01/01/2024
|
|
8991519178
|
|
SANJAY BAITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
RATU
|
JH-01-016-001-001/356
(BAJPUR)
|
3401016000NRG24141120231373456
|
14/11/2023
|
JITENDRA RAM
|
3401016WL081528
|
JITENDRA RAM
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
01/01/2024
|
|
8991519179
|
|
JITENDRA RAM
|
BANK OF INDIA(508505)
|
|
4
|
RATU
|
JH-01-016-001-001/384
(BAJPUR)
|
3401016000NRG24141120231373457
|
14/11/2023
|
MOHAMMAD MOHIBUL
|
3401016WL081528
|
MOHAMMAD MOHIBUL
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
01/01/2024
|
|
8991519180
|
|
HAFIJ MOHAMMAD MOHIBUL
|
BANK OF INDIA(508505)
|
|
5
|
RATU
|
JH-01-016-001-001/424
(BAJPUR)
|
3401016000NRG24141120231373458
|
14/11/2023
|
SANTOSH KEWAT
|
3401016WL081528
|
SANTOSH KEWAT
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
01/01/2024
|
|
8991519190
|
|
SANTOSH KEWAT
|
BANK OF INDIA(508505)
|
|
6
|
RATU
|
JH-01-016-001-001/437
(BAJPUR)
|
3401016000NRG24141120231373459
|
14/11/2023
|
REKHA KISPOOTA
|
3401016WL081528
|
REKHA KISPOOTA
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
01/01/2024
|
|
8991519192
|
|
REKHA KISPOTTA
|
BANK OF INDIA(508505)
|
|
7
|
RATU
|
JH-01-016-001-001/552
(BAJPUR)
|
3401016000NRG24141120231373461
|
14/11/2023
|
BINDIYA DEVI
|
3401016WL081528
|
BINDIYA DEVI
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
01/01/2024
|
|
8991519188
|
|
BINDIYA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
RATU
|
JH-01-016-001-001/570
(BAJPUR)
|
3401016000NRG24141120231373462
|
14/11/2023
|
HUSSAIN ANSARI
|
3401016WL081528
|
HUSSAIN ANSARI
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
01/01/2024
|
|
8991519187
|
|
HUSSAIN ANSARI
|
BANK OF INDIA(508505)
|
|
9
|
RATU
|
JH-01-016-001-001/571
(BAJPUR)
|
3401016000NRG24141120231372736
|
14/11/2023
|
EMILIDA EKKA
|
3401016WL081488
|
EMILIDA EKKA
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
01/01/2024
|
|
8991519194
|
|
EMILIDA EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RATU
|
JH-01-016-001-001/571
(BAJPUR)
|
3401016000NRG24141120231372762
|
14/11/2023
|
EMILIDA EKKA
|
3401016WL081489
|
EMILIDA EKKA
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
01/01/2024
|
|
8991519193
|
|
EMILIDA EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RATU
|
JH-01-016-001-003/370
(BAJPUR)
|
3401016000NRG24141120231372739
|
14/11/2023
|
RAKIBUL ANSARI
|
3401016WL081488
|
RAKIBUL ANSARI
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
01/01/2024
|
|
8991519185
|
|
RAKIBUL ANSARI
|
BANK OF INDIA(508505)
|
|
12
|
RATU
|
JH-01-016-001-003/374
(BAJPUR)
|
3401016000NRG24141120231372740
|
14/11/2023
|
ARSHAD ANSARI
|
3401016WL081488
|
ARSHAD ANSARI
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
01/01/2024
|
|
8991519186
|
|
ARSHAD ANSARI
|
BANK OF INDIA(508505)
|
|
13
|
RATU
|
JH-01-016-001-003/383
(BAJPUR)
|
3401016000NRG24141120231372741
|
14/11/2023
|
ROHIT ORAON
|
3401016WL081488
|
ROHIT ORAON
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
01/01/2024
|
|
8991519191
|
|
ROHIT ORAON
|
CANARA BANK(508532)
|
|
14
|
RATU
|
JH-01-016-001-003/426
(BAJPUR)
|
3401016000NRG24141120231372742
|
14/11/2023
|
SHABNAM PARWEEN
|
3401016WL081488
|
SHABNAM PARWEEN
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
01/01/2024
|
|
8991519189
|
|
SHABNAM PERWEEN
|
BANK OF INDIA(508505)
|
|
15
|
RATU
|
JH-01-016-001-003/430
(BAJPUR)
|
3401016000NRG24141120231372743
|
14/11/2023
|
TASIMA KHATUN
|
3401016WL081488
|
TASIMA KHATUN
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
01/01/2024
|
|
8991519183
|
|
TASIMA KHATUN
|
BANK OF INDIA(508505)
|
|
16
|
RATU
|
JH-01-016-001-003/437
(BAJPUR)
|
3401016000NRG24141120231372744
|
14/11/2023
|
SHABANA KHATOON
|
3401016WL081488
|
SHABANA KHATOON
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
01/01/2024
|
|
8991519184
|
|
SHABANA KHATOON
|
BANK OF INDIA(508505)
|
|
17
|
RATU
|
JH-01-016-001-003/448
(BAJPUR)
|
3401016000NRG24141120231372745
|
14/11/2023
|
SANIYA PRAWEEN
|
3401016WL081488
|
SANIYA PRAWEEN
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
01/01/2024
|
|
8991519182
|
|
SANIYA PARWEEN
|
BANK OF INDIA(508505)
|
|
18
|
RATU
|
JH-01-016-001-003/8
(BAJPUR)
|
3401016000NRG24141120231372746
|
14/11/2023
|
SAJJAD ANSARI
|
3401016WL081488
|
SAJJAD ANSARI
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
01/01/2024
|
|
8991519181
|
|
SAJAD ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
19
|
RATU
|
JH-01-016-001-001/572
(BAJPUR)
|
3401016000NRG24141120231372763
|
14/11/2023
|
MATILDA TIRKEY
|
3401016WL081489
|
MATILDA TIRKEY
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
01/01/2024
|
|
8991519175
|
|
MATILDA TIRKEY
|
CANARA BANK(508532)
|
|
20
|
RATU
|
JH-01-016-001-001/572
(BAJPUR)
|
3401016000NRG24141120231372737
|
14/11/2023
|
MATILDA TIRKEY
|
3401016WL081488
|
MATILDA TIRKEY
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
01/01/2024
|
|
8991519174
|
|
MATILDA TIRKEY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
21
|
RATU
|
JH-01-016-001-003/215
(BAJPUR)
|
3401016000NRG24141120231372738
|
14/11/2023
|
CHANDMANI ORAOIN
|
3401016WL081488
|
CHANDMANI ORAOIN
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
01/01/2024
|
|
8991519176
|
|
CHANDMANI ORAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RATU
|
JH-01-016-001-004/376
(BAJPUR)
|
3401016000NRG24141120231372748
|
14/11/2023
|
MINA KUMARI
|
3401016WL081488
|
MINA KUMARI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
01/01/2024
|
|
8991519195
|
|
KHUSHBOO MAHILA SAMITI ( PANDRA)
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|