|
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)
|
3401016003NRG24040220241635599
|
06/02/2024
|
SAHIL ORAON
|
3401016003WL100775
|
SAHIL ORAON
|
00045
|
BARB0RATUCH
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352812203
|
|
Mr. SAHIL ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
RATU
|
JH-01-016-003-002/940
(BANAPIRI)
|
3401016003NRG24040220241635605
|
06/02/2024
|
GUlAFSHAN PARWEEEN
|
3401016003WL100775
|
GUlAFSHAN PARWEEEN
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352812206
|
|
GULAFSHAN PARWEEN
|
BANK OF BARODA(606985)
|
|
3
|
RATU
|
JH-01-016-003-002/951
(BANAPIRI)
|
3401016003NRG24040220241635606
|
06/02/2024
|
SHIWANI MUNDA
|
3401016003WL100775
|
SHIWANI MUNDA
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352812204
|
|
SHIWANI MUNDA
|
BANK OF BARODA(606985)
|
|
4
|
RATU
|
JH-01-016-003-002/978
(BANAPIRI)
|
3401016003NRG24040220241635608
|
06/02/2024
|
SARITA KUMARI
|
3401016003WL100775
|
SARITA KUMARI
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352812205
|
|
SARITA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
5
|
RATU
|
JH-01-016-003-002/347
(BANAPIRI)
|
3401016003NRG24040220241635621
|
06/02/2024
|
MUSTAK ANSARI
|
3401016003WL100776
|
MUSTAK ANSARI
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352812210
|
|
MUSTAK ANSARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
6
|
RATU
|
JH-01-016-003-002/14
(BANAPIRI)
|
3401016003NRG24040220241635600
|
06/02/2024
|
RANJEET MUNDA
|
3401016003WL100775
|
RANJEET MUNDA
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352812197
|
|
RANJEET MUNDA S/O DASHARATH MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
RATU
|
JH-01-016-003-002/238
(BANAPIRI)
|
3401016003NRG24040220241635601
|
06/02/2024
|
RADHIKA DEVI
|
3401016003WL100775
|
RADHIKA DEVI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352812200
|
|
RADHIKA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
RATU
|
JH-01-016-003-002/406
(BANAPIRI)
|
3401016003NRG24040220241635626
|
06/02/2024
|
MAHBOOB ALAM
|
3401016003WL100777
|
MAHBOOB ALAM
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352812208
|
|
MAHBOOB ALAM
|
BANK OF INDIA(508505)
|
|
9
|
RATU
|
JH-01-016-003-002/433
(BANAPIRI)
|
3401016003NRG24040220241635622
|
06/02/2024
|
RAFAT JAHAN
|
3401016003WL100776
|
RAFAT JAHAN
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352812198
|
|
RAFAT JAHAN
|
BANK OF INDIA(508505)
|
|
10
|
RATU
|
JH-01-016-003-002/441
(BANAPIRI)
|
3401016003NRG24040220241635627
|
06/02/2024
|
KALAM ANSARI
|
3401016003WL100777
|
KALAM ANSARI
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352812199
|
|
KALAM ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
11
|
RATU
|
JH-01-016-003-002/336
(BANAPIRI)
|
3401016003NRG24040220241635603
|
06/02/2024
|
ANITA DEVI
|
3401016003WL100775
|
ANITA DEVI
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352812209
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
RATU
|
JH-01-016-003-002/341
(BANAPIRI)
|
3401016003NRG24040220241635625
|
06/02/2024
|
MAHTAB ALAM QUAMER
|
3401016003WL100777
|
MAHTAB ALAM QUAMER
|
00415
|
SBIN0014341
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352812211
|
|
Mr. MAHTAB ALAM QUAMER
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
13
|
RATU
|
JH-01-016-003-002/335
(BANAPIRI)
|
3401016003NRG24040220241635602
|
06/02/2024
|
SANJAY SAHU
|
3401016003WL100775
|
SANJAY SAHU
|
00468
|
UBIN0915874
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352812212
|
|
SANJAY SAHU SO RAMOVTAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
14
|
RATU
|
JH-01-016-003-002/519
(BANAPIRI)
|
3401016003NRG24040220241635604
|
06/02/2024
|
SAMASER ANSARI
|
3401016003WL100775
|
SAMASER ANSARI
|
00468
|
UBIN0915874
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352812201
|
|
SAMASER ANSARI SO MOBARAK ANSARI
|
UNION BANK OF INDIA(508500)
|
|
15
|
RATU
|
JH-01-016-003-002/952
(BANAPIRI)
|
3401016003NRG24040220241635607
|
06/02/2024
|
ANJU ORAON
|
3401016003WL100775
|
ANJU ORAON
|
00468
|
UBIN0915874
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352812207
|
|
ANJU ORAON SO SUKRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
16
|
RATU
|
JH-01-016-003-002/982
(BANAPIRI)
|
3401016003NRG24040220241635609
|
06/02/2024
|
PINTU ORAON
|
3401016003WL100775
|
PINTU ORAON
|
00468
|
UBIN0915874
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352812202
|
|
PINTU ORAON SO BANDHANA ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|