|
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-01-007-033-002/254
(SUNDIL)
|
3401007000NRG24280420230107916
|
28/04/2023
|
SHILA TIRKEY
|
3401007WL005781
|
SHILA TIRKEY
|
00048
|
BKID0004939
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1535902954
|
|
SHEELA TIRKEY
|
BANK OF INDIA(508505)
|
|
2
|
RATU
|
JH-01-007-033-005/637
(SUNDIL)
|
3401007000NRG24280420230107932
|
28/04/2023
|
ANAND GOP
|
3401007WL005782
|
ANAND GOP
|
00048
|
BKID0004939
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1535902952
|
|
ANAND GOPE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
RATU
|
JH-01-007-033-002/119
(SUNDIL)
|
3401007000NRG24280420230107915
|
28/04/2023
|
JAUNI GARI
|
3401007WL005781
|
JAUNI GARI
|
00048
|
BKID0004945
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1535902958
|
|
JAUNI GADI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
RATU
|
JH-01-007-033-003/385
(SUNDIL)
|
3401007000NRG24280420230107917
|
28/04/2023
|
SUMAN KUMARI
|
3401007WL005781
|
SUMAN KUMARI
|
00048
|
BKID0004964
|
228
|
228
|
Processed
|
13/05/2023
|
|
1535902953
|
|
SUMAN KUMARI DO DINESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
5
|
RATU
|
JH-01-007-033-003/6
(SUNDIL)
|
3401007000NRG24280420230107920
|
28/04/2023
|
SUSHILA DEVI
|
3401007WL005781
|
SUSHILA DEVI
|
00078
|
CNRB0001873
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1535902948
|
|
SUSHILA DEVI W O BIMAL MUNDA
|
CANARA BANK(508532)
|
|
6
|
RATU
|
JH-01-007-033-005/332
(SUNDIL)
|
3401007000NRG24280420230107931
|
28/04/2023
|
RAJU GOPE
|
3401007WL005782
|
RAJU GOPE
|
00078
|
CNRB0001873
|
228
|
228
|
Processed
|
13/05/2023
|
|
1535902949
|
|
RAJU GOPE
|
CANARA BANK(508532)
|
|
7
|
RATU
|
JH-01-007-033-005/637
(SUNDIL)
|
3401007000NRG24280420230107933
|
28/04/2023
|
SARSWATI DEVI
|
3401007WL005782
|
SARSWATI DEVI
|
00078
|
CNRB0001873
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1535902950
|
|
SARSWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
8
|
RATU
|
JH-01-007-033-003/443
(SUNDIL)
|
3401007000NRG24280420230107919
|
28/04/2023
|
MUKESH KUMAR
|
3401007WL005781
|
MUKESH KUMAR
|
00078
|
CNRB0002869
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1535902956
|
|
MUKESH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
RATU
|
JH-01-007-033-003/433
(SUNDIL)
|
3401007000NRG24280420230107918
|
28/04/2023
|
UTTAM KUMAR
|
3401007WL005781
|
UTTAM KUMAR
|
00078
|
CNRB0004622
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1535902955
|
|
UTTAM PRAMANIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
RATU
|
JH-01-007-033-003/77
(SUNDIL)
|
3401007000NRG24280420230107921
|
28/04/2023
|
RENU DEVI
|
3401007WL005781
|
RENU DEVI
|
00415
|
SBIN0006355
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1535902951
|
|
RENU DEVI W O DILLU HAZAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
RATU
|
JH-01-007-033-003/5
(SUNDIL)
|
3401007000NRG24280420230107930
|
28/04/2023
|
GOAINDI DEVI
|
3401007WL005782
|
GOAINDI DEVI
|
00468
|
UBIN0562157
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1535902957
|
|
GOINDI DEVI WO SUKHU ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
RATU
|
JH-01-007-033-003/394
(SUNDIL)
|
3401007000NRG24280420230107929
|
28/04/2023
|
ARCHNA KUMARI
|
3401007WL005782
|
ARCHNA KUMARI
|
00468
|
UBIN0572870
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1535902947
|
|
ARCHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27816
|
27816
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KANKE
|
JH3401007033_280423APB_FTO_69821
|
BANK OF INDIA
|
BKID0004939
|
PANDRA
|
5472
|
|
2
|
KANKE
|
JH3401007033_280423APB_FTO_69821
|
BANK OF INDIA
|
BKID0004945
|
RATU
|
2736
|
|
3
|
KANKE
|
JH3401007033_280423APB_FTO_69821
|
BANK OF INDIA
|
BKID0004964
|
KANKE ROAD
|
228
|
|
4
|
KANKE
|
JH3401007033_280423APB_FTO_69821
|
Canara Bank
|
CNRB0001873
|
KAMRE
|
5700
|
|
5
|
KANKE
|
JH3401007033_280423APB_FTO_69821
|
Canara Bank
|
CNRB0002869
|
KANKE ROAD, RANCHI
|
2736
|
|
6
|
KANKE
|
JH3401007033_280423APB_FTO_69821
|
Canara Bank
|
CNRB0004622
|
Banhara Ranchi
|
2736
|
|
7
|
KANKE
|
JH3401007033_280423APB_FTO_69821
|
State Bank of India
|
SBIN0006355
|
AMY PANDRA, RANCHI
|
2736
|
|
8
|
KANKE
|
JH3401007033_280423APB_FTO_69821
|
Union Bank of India
|
UBIN0562157
|
KANKE
|
2736
|
|
9
|
KANKE
|
JH3401007033_280423APB_FTO_69821
|
Union Bank of India
|
UBIN0572870
|
RATU ROAD BRANCH
|
2736
|