|
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-01-016-009-005/243
(GUDU)
|
3401016000NRG24Z200420230058043
|
20/04/2023
|
ISLAM ANSARI
|
3401016WL003092
|
ISLAM ANSARI
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104587
|
|
Mr. ISLAM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
NAGRI
|
JH-01-016-023-003/29
(SAPAROM)
|
3401016000NRG24Z200420230058050
|
20/04/2023
|
ANU TIRKEY
|
3401016WL003092
|
ANU TIRKEY
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104587
|
|
ANU TIRKI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
3
|
RATU
|
JH-01-016-009-005/610
(GUDU)
|
3401016000NRG24Z200420230058049
|
20/04/2023
|
AFTAB ANSARI
|
3401016WL003092
|
AFTAB ANSARI
|
00078
|
CNRB0000183
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104080
|
|
AFTAB ANSARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
RATU
|
JH-01-016-009-005/591
(GUDU)
|
3401016000NRG24Z200420230058047
|
20/04/2023
|
ZUBAR ANSARI
|
3401016WL003092
|
ZUBAR ANSARI
|
00078
|
CNRB0003907
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104587
|
|
ZUBAR ANSARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
5
|
RATU
|
JH-01-016-009-005/556
(GUDU)
|
3401016000NRG24Z200420230058046
|
20/04/2023
|
RIJWAN ANSARI
|
3401016WL003092
|
RIJWAN ANSARI
|
00176
|
IDIB000N518
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104587
|
|
RIJWAN ANSARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
6
|
RATU
|
JH-01-016-009-005/494
(GUDU)
|
3401016000NRG24Z200420230058045
|
20/04/2023
|
MOBIN ANSARI
|
3401016WL003092
|
MOBIN ANSARI
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104080
|
|
Mr. MOBIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
7
|
RATU
|
JH-01-016-009-005/166
(GUDU)
|
3401016000NRG24Z200420230058042
|
20/04/2023
|
NAZMA KHATUN
|
3401016WL003092
|
NAZMA KHATUN
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104080
|
|
Mrs. NAJMA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
RATU
|
JH-01-016-009-005/608
(GUDU)
|
3401016000NRG24Z200420230058048
|
20/04/2023
|
ISTIYAK ANSARI
|
3401016WL003092
|
ISTIYAK ANSARI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104587
|
|
Mr. ISTIYAK ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
NAGRI
|
JH-01-016-023-004/404
(SAPAROM)
|
3401016000NRG24Z200420230058051
|
20/04/2023
|
AKHTAR ANSARI
|
3401016WL003092
|
AKHTAR ANSARI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104587
|
|
Mr. AKHTAR ANSARI S/O SULEMAN ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2916
|
2916
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
RATU
|
JH3401016023_200423APB_FTO_39808
|
BANK OF INDIA
|
BKID0004943
|
NAGRI
|
648
|
|
2
|
RATU
|
JH3401016023_200423APB_FTO_39808
|
Canara Bank
|
CNRB0000183
|
DHURWA (HATIA),RANCHI
|
324
|
|
3
|
RATU
|
JH3401016023_200423APB_FTO_39808
|
Canara Bank
|
CNRB0003907
|
SIMALIYA
|
324
|
|
4
|
RATU
|
JH3401016023_200423APB_FTO_39808
|
Indian Bank
|
IDIB000N518
|
Ranchi Nagri
|
324
|
|
5
|
RATU
|
JH3401016023_200423APB_FTO_39808
|
JHARKHAND GRAMIN BANK
|
BKID0JHARGB
|
NAGRI
|
324
|
|
6
|
RATU
|
JH3401016023_200423APB_FTO_39808
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
LALGUTWA
|
648
|
|
7
|
RATU
|
JH3401016023_200423APB_FTO_39808
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
NAGARI
|
324
|