|
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-01-016-003-002/537
(BANAPIRI)
|
3401016003NRG24Z260320241880289
|
28/03/2024
|
ANU KUMAR
|
3401016003WL116291
|
ANU KUMAR
|
00045
|
BARB0RATUCH
|
108
|
108
|
Processed
|
28/03/2024
|
|
S84536279
|
|
ANU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RATU
|
JH-01-016-003-002/973
(BANAPIRI)
|
3401016003NRG24Z260320241880290
|
28/03/2024
|
ROHAN MAHLI
|
3401016003WL116291
|
ROHAN MAHLI
|
00045
|
BARB0RATUCH
|
108
|
108
|
Processed
|
28/03/2024
|
|
S84536279
|
|
ROHAN MAHLI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
3
|
RATU
|
JH-01-016-003-002/14
(BANAPIRI)
|
3401016003NRG24Z260320241880278
|
28/03/2024
|
RANJEET MUNDA
|
3401016003WL116291
|
RANJEET MUNDA
|
00048
|
BKID0004945
|
108
|
108
|
Processed
|
28/03/2024
|
|
S84536279
|
|
RANJEET MUNDA S/O DASHARATH MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
RATU
|
JH-01-016-003-002/238
(BANAPIRI)
|
3401016003NRG24Z260320241880281
|
28/03/2024
|
RADHIKA DEVI
|
3401016003WL116291
|
RADHIKA DEVI
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
RADHIKA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
RATU
|
JH-01-016-003-002/433
(BANAPIRI)
|
3401016003NRG24Z260320241880284
|
28/03/2024
|
RAFAT JAHAN
|
3401016003WL116291
|
RAFAT JAHAN
|
00048
|
BKID0004945
|
108
|
108
|
Processed
|
28/03/2024
|
|
S84536279
|
|
RAFAT JAHAN
|
BANK OF INDIA(508505)
|
|
6
|
RATU
|
JH-01-016-003-002/501
(BANAPIRI)
|
3401016003NRG24Z260320241880287
|
28/03/2024
|
IRSHAD ALAM
|
3401016003WL116291
|
IRSHAD ALAM
|
00048
|
BKID0004945
|
108
|
108
|
Processed
|
28/03/2024
|
|
S84536279
|
|
Mr. ASFAK ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
7
|
RATU
|
JH-01-016-003-002/183
(BANAPIRI)
|
3401016003NRG24Z260320241880279
|
28/03/2024
|
TARIQUE HAFIZ
|
3401016003WL116291
|
TARIQUE HAFIZ
|
00197
|
BKID0JHARGB
|
108
|
108
|
Processed
|
28/03/2024
|
|
S84536279
|
|
Mr. TARIK HAFIJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
8
|
RATU
|
JH-01-016-003-002/341
(BANAPIRI)
|
3401016003NRG24Z260320241880283
|
28/03/2024
|
MAHTAB ALAM QUAMER
|
3401016003WL116291
|
MAHTAB ALAM QUAMER
|
00415
|
SBIN0014341
|
108
|
108
|
Processed
|
28/03/2024
|
|
S84536279
|
|
Mr. MAHTAB ALAM QUAMER
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
9
|
RATU
|
JH-01-016-003-002/234
(BANAPIRI)
|
3401016003NRG24Z260320241880280
|
28/03/2024
|
SAVITRI DEVI
|
3401016003WL116291
|
SAVITRI DEVI
|
00468
|
UBIN0915874
|
108
|
108
|
Processed
|
28/03/2024
|
|
S84536279
|
|
SABITRI DEVI WO CHHOTELAL MAHALI
|
UNION BANK OF INDIA(508500)
|
|
10
|
RATU
|
JH-01-016-003-002/335
(BANAPIRI)
|
3401016003NRG24Z260320241880282
|
28/03/2024
|
SANJAY SAHU
|
3401016003WL116291
|
SANJAY SAHU
|
00468
|
UBIN0915874
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
SANJAY SAHU SO RAMOVTAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
11
|
RATU
|
JH-01-016-003-002/437
(BANAPIRI)
|
3401016003NRG24Z260320241880285
|
28/03/2024
|
SUSHMA DEVI
|
3401016003WL116291
|
SUSHMA DEVI
|
00468
|
UBIN0915874
|
81
|
81
|
Processed
|
28/03/2024
|
|
S84536279
|
|
SUSHMA DEVI WO MANGALA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
12
|
RATU
|
JH-01-016-003-002/500
(BANAPIRI)
|
3401016003NRG24Z260320241880286
|
28/03/2024
|
SHAMSHAD ALAM
|
3401016003WL116291
|
SHAMSHAD ALAM
|
00468
|
UBIN0915874
|
108
|
108
|
Processed
|
28/03/2024
|
|
S84536279
|
|
SHAMSHAD ALAM SO MAHMOOD ALAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
RATU
|
JH-01-016-003-002/519
(BANAPIRI)
|
3401016003NRG24Z260320241880288
|
28/03/2024
|
SAMASER ANSARI
|
3401016003WL116291
|
SAMASER ANSARI
|
00468
|
UBIN0915874
|
108
|
108
|
Processed
|
28/03/2024
|
|
S84536279
|
|
SAMASER ANSARI SO MOBARAK ANSARI
|
UNION BANK OF INDIA(508500)
|
|
14
|
RATU
|
JH-01-016-003-002/980
(BANAPIRI)
|
3401016003NRG24Z260320241880291
|
28/03/2024
|
BIJAY MAHLI
|
3401016003WL116291
|
BIJAY MAHLI
|
00468
|
UBIN0915874
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
BIJAY MAHLI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1647
|
1647
|
|
|
|
|
|
|
|