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-01-016-003-001/65 (BANAPIRI)
|
3401016003NRG24Z090220241656457
|
09/02/2024
|
SUNIL ORAON
|
3401016003WL102393
|
SUNIL ORAON
|
00045
|
BARB0RATUCH
|
27
|
27
|
Processed
|
10/02/2024
|
|
S41122737
|
|
SUNIL ORAON
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-016-003-002/340 (BANAPIRI)
|
3401016003NRG24Z090220241656460
|
09/02/2024
|
MOJAHID ALAM
|
3401016003WL102393
|
MOJAHID ALAM
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
10/02/2024
|
|
S41122737
|
|
MD MOJAHID ALAM
|
BANK OF INDIA(508505)
|
3
|
RATU
|
JH-01-016-003-002/362 (BANAPIRI)
|
3401016003NRG24Z090220241656462
|
09/02/2024
|
JEYARAT ANSARI
|
3401016003WL102393
|
JEYARAT ANSARI
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
10/02/2024
|
|
S41122737
|
|
JEYARAT ANSARI
|
BANK OF INDIA(508505)
|
4
|
RATU
|
JH-01-016-003-002/402 (BANAPIRI)
|
3401016003NRG24Z090220241656464
|
09/02/2024
|
ABRAR ALAM
|
3401016003WL102393
|
ABRAR ALAM
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
10/02/2024
|
|
S41122737
|
|
ABRAR ALAM
|
BANK OF INDIA(508505)
|
5
|
RATU
|
JH-01-016-003-002/432 (BANAPIRI)
|
3401016003NRG24Z090220241656465
|
09/02/2024
|
MD ZAHID RAHAMANI
|
3401016003WL102393
|
MD ZAHID RAHAMANI
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
10/02/2024
|
|
S41122737
|
|
MD ZAHID RAHAMANI
|
BANK OF INDIA(508505)
|
6
|
RATU
|
JH-01-016-003-002/433 (BANAPIRI)
|
3401016003NRG24Z090220241656466
|
09/02/2024
|
RAFAT JAHAN
|
3401016003WL102393
|
RAFAT JAHAN
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
10/02/2024
|
|
S41122737
|
|
RAFAT JAHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
7
|
RATU
|
JH-01-016-003-002/385 (BANAPIRI)
|
3401016003NRG24Z090220241656463
|
09/02/2024
|
LALITA DEVI
|
3401016003WL102393
|
LALITA DEVI
|
00078
|
CNRB0004904
|
81
|
81
|
Processed
|
10/02/2024
|
|
S41122737
|
|
LALITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
8
|
RATU
|
JH-01-016-003-002/289 (BANAPIRI)
|
3401016003NRG24Z090220241656459
|
09/02/2024
|
SAJID ANSARI
|
3401016003WL102393
|
SAJID ANSARI
|
00089
|
CBIN0284871
|
81
|
81
|
Processed
|
10/02/2024
|
|
S41122737
|
|
MD. SAJID ALAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
9
|
RATU
|
JH-01-016-003-002/341 (BANAPIRI)
|
3401016003NRG24Z090220241656461
|
09/02/2024
|
MAHTAB ALAM QUAMER
|
3401016003WL102393
|
MAHTAB ALAM QUAMER
|
00415
|
SBIN0014341
|
81
|
81
|
Processed
|
10/02/2024
|
|
S41122737
|
|
Mr. MAHTAB ALAM QUAMER
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
10
|
RATU
|
JH-01-016-003-001/926 (BANAPIRI)
|
3401016003NRG24Z090220241656458
|
09/02/2024
|
SUSHMA ORAON
|
3401016003WL102393
|
SUSHMA ORAON
|
00468
|
UBIN0915874
|
27
|
27
|
Processed
|
10/02/2024
|
|
S41122737
|
|
SUSHMA ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
702
|
702
|
|
|
|
|
|
|
|