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-01-016-003-001/970 (BANAPIRI)
|
3401016000NRG24Z020920230999767
|
04/09/2023
|
SAHIL ORAON
|
3401016WL057817
|
SAHIL ORAON
|
00045
|
BARB0RATUCH
|
108
|
108
|
Processed
|
04/09/2023
|
|
S2560889
|
|
Mr. SAHIL ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-016-003-002/438 (BANAPIRI)
|
3401016000NRG24Z020920230999773
|
04/09/2023
|
NAUSHAD ANSARI
|
3401016WL057817
|
NAUSHAD ANSARI
|
00048
|
BKID0004695
|
108
|
108
|
Processed
|
04/09/2023
|
|
S2560889
|
|
NAUSHAD ANSARI
|
BANK OF INDIA(508505)
|
3
|
RATU
|
JH-01-016-003-002/82 (BANAPIRI)
|
3401016000NRG24Z020920230999776
|
04/09/2023
|
AJMAR AKHTAR
|
3401016WL057817
|
AJMAR AKHTAR
|
00048
|
BKID0004695
|
108
|
108
|
Processed
|
04/09/2023
|
|
S2560889
|
|
AJAMER ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
4
|
RATU
|
JH-01-016-003-002/431 (BANAPIRI)
|
3401016000NRG24Z020920230999771
|
04/09/2023
|
MAHIBULLAH ANSARI
|
3401016WL057817
|
MAHIBULLAH ANSARI
|
00048
|
BKID0004945
|
108
|
108
|
Processed
|
04/09/2023
|
|
S2560889
|
|
MAHIBULLAH ANSARI
|
BANK OF INDIA(508505)
|
5
|
RATU
|
JH-01-016-003-002/432 (BANAPIRI)
|
3401016000NRG24Z020920230999772
|
04/09/2023
|
MD ZAHID RAHAMANI
|
3401016WL057817
|
MD ZAHID RAHAMANI
|
00048
|
BKID0004945
|
108
|
108
|
Processed
|
04/09/2023
|
|
S2560889
|
|
MD ZAHID RAHAMANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
6
|
RATU
|
JH-01-016-003-002/183 (BANAPIRI)
|
3401016000NRG24Z020920230999768
|
04/09/2023
|
TARIQUE HAFIZ
|
3401016WL057817
|
TARIQUE HAFIZ
|
00197
|
BKID0JHARGB
|
108
|
108
|
Processed
|
04/09/2023
|
|
S2560889
|
|
Mr. TARIK HAFIJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
7
|
RATU
|
JH-01-016-003-001/969 (BANAPIRI)
|
3401016000NRG24Z020920230999766
|
04/09/2023
|
KARMA ORAON
|
3401016WL057817
|
KARMA ORAON
|
00468
|
UBIN0915874
|
108
|
108
|
Processed
|
04/09/2023
|
|
S2560889
|
|
KARMA ORAON
|
UNION BANK OF INDIA(508500)
|
8
|
RATU
|
JH-01-016-003-002/233 (BANAPIRI)
|
3401016000NRG24Z020920230999769
|
04/09/2023
|
AMIT MUNDA
|
3401016WL057817
|
AMIT MUNDA
|
00468
|
UBIN0915874
|
108
|
108
|
Processed
|
04/09/2023
|
|
S2560889
|
|
AMIT MUNDA SO ASHOK MUNDA
|
UNION BANK OF INDIA(508500)
|
9
|
RATU
|
JH-01-016-003-002/265 (BANAPIRI)
|
3401016000NRG24Z020920230999770
|
04/09/2023
|
PRADEEP MUNDA
|
3401016WL057817
|
PRADEEP MUNDA
|
00468
|
UBIN0915874
|
108
|
108
|
Processed
|
04/09/2023
|
|
S2560889
|
|
PRADEEP MUNDA SO KHALKHO MUNDA
|
UNION BANK OF INDIA(508500)
|
10
|
RATU
|
JH-01-016-003-002/504 (BANAPIRI)
|
3401016000NRG24Z020920230999775
|
04/09/2023
|
ANITA DEVI
|
3401016WL057817
|
ANITA DEVI
|
00468
|
UBIN0915874
|
108
|
108
|
Processed
|
04/09/2023
|
|
S2560889
|
|
ANITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1080
|
1080
|
|
|
|
|
|
|
|