|
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-01-016-010-003/1007
(HURHURI)
|
3401016000NRG24231120231402857
|
25/11/2023
|
RANJIT MAHATO
|
3401016WL083742
|
RANJIT MAHATO
|
00045
|
BARB0RATUCH
|
456
|
456
|
Processed
|
01/01/2024
|
|
9008737097
|
|
RANJIT MAHATO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-016-010-002/100
(HURHURI)
|
3401016000NRG24231120231402882
|
25/11/2023
|
NIRMAL MUNDA
|
3401016WL083743
|
NIRMAL MUNDA
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008737088
|
|
NIRMAL MUNDA S/O KARMA MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
RATU
|
JH-01-016-010-002/155
(HURHURI)
|
3401016000NRG24231120231402852
|
25/11/2023
|
SHYAM SUNDAR MUNDA
|
3401016WL083742
|
SHYAM SUNDAR MUNDA
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008737089
|
|
SHYAM SUNDAR MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
RATU
|
JH-01-016-010-002/77
(HURHURI)
|
3401016000NRG24231120231402853
|
25/11/2023
|
RAVI MUNDA
|
3401016WL083742
|
RAVI MUNDA
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
02/01/2024
|
|
9008737085
|
|
RAVI MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
RATU
|
JH-01-016-010-003/1004
(HURHURI)
|
3401016000NRG24231120231402854
|
25/11/2023
|
MANOJ MAHTO
|
3401016WL083742
|
MANOJ MAHTO
|
00048
|
BKID0004695
|
456
|
456
|
Processed
|
01/01/2024
|
|
9008737091
|
|
MANOJ MAHATO
|
CANARA BANK(508532)
|
|
6
|
RATU
|
JH-01-016-010-003/1006
(HURHURI)
|
3401016000NRG24231120231402856
|
25/11/2023
|
ANITA KUMARI
|
3401016WL083742
|
ANITA KUMARI
|
00048
|
BKID0004695
|
456
|
456
|
Processed
|
01/01/2024
|
|
9008737090
|
|
ANITA KUMARI
|
CANARA BANK(508532)
|
|
7
|
RATU
|
JH-01-016-010-003/1006
(HURHURI)
|
3401016000NRG24231120231402855
|
25/11/2023
|
ROHIT MAHTO
|
3401016WL083742
|
ROHIT MAHTO
|
00048
|
BKID0004695
|
456
|
456
|
Processed
|
01/01/2024
|
|
9008737087
|
|
ROHIT MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
RATU
|
JH-01-016-010-003/1007
(HURHURI)
|
3401016000NRG24231120231402858
|
25/11/2023
|
RUKMINI DEVI
|
3401016WL083742
|
RUKMINI DEVI
|
00048
|
BKID0004695
|
456
|
456
|
Processed
|
01/01/2024
|
|
9008737086
|
|
RUKMANI KUMARI
|
CANARA BANK(508532)
|
|
9
|
RATU
|
JH-01-016-010-003/977
(HURHURI)
|
3401016000NRG24231120231402865
|
25/11/2023
|
ABDUL BARIQUE
|
3401016WL083742
|
ABDUL BARIQUE
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008737084
|
|
ABDUL BARIQUE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
10
|
RATU
|
JH-01-016-010-003/1014
(HURHURI)
|
3401016000NRG24231120231402860
|
25/11/2023
|
PAWAN GOPE
|
3401016WL083742
|
PAWAN GOPE
|
00048
|
BKID0004945
|
456
|
456
|
Processed
|
01/01/2024
|
|
9008737093
|
|
PAVAN GOPE SO D GOPE
|
UNION BANK OF INDIA(508500)
|
|
11
|
RATU
|
JH-01-016-010-003/292
(HURHURI)
|
3401016000NRG24231120231402862
|
25/11/2023
|
MUNNI DEVI
|
3401016WL083742
|
MUNNI DEVI
|
00048
|
BKID0004945
|
456
|
456
|
Processed
|
01/01/2024
|
|
9008737092
|
|
MUNNI DEVI--RTI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
12
|
RATU
|
JH-01-016-010-003/1015
(HURHURI)
|
3401016000NRG24231120231402861
|
25/11/2023
|
KRISHNA MAHTO
|
3401016WL083742
|
KRISHNA MAHTO
|
00078
|
CNRB0017538
|
456
|
456
|
Processed
|
01/01/2024
|
|
9008737098
|
|
KRISHNA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
13
|
RATU
|
JH-01-016-010-002/100
(HURHURI)
|
3401016000NRG24231120231402883
|
25/11/2023
|
RAHUL MUNDA
|
3401016WL083743
|
RAHUL MUNDA
|
00468
|
UBIN0915874
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008737083
|
|
RAHUL MUNDA
|
BANK OF INDIA(508505)
|
|
14
|
RATU
|
JH-01-016-010-003/292
(HURHURI)
|
3401016000NRG24231120231402863
|
25/11/2023
|
RAJESH MAHTO
|
3401016WL083742
|
RAJESH MAHTO
|
00468
|
UBIN0915874
|
456
|
456
|
Processed
|
01/01/2024
|
|
9008737082
|
|
RAJESH MAHTO SO KUNWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
15
|
RATU
|
JH-01-016-010-003/808
(HURHURI)
|
3401016000NRG24231120231402864
|
25/11/2023
|
HASIB ANSARI
|
3401016WL083742
|
HASIB ANSARI
|
00468
|
UBIN0915874
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008737094
|
|
HASIB ANSARI SO MOBARAK ANSARI
|
UNION BANK OF INDIA(508500)
|
|
16
|
RATU
|
JH-01-016-010-003/812
(HURHURI)
|
3401016000NRG24231120231402884
|
25/11/2023
|
JIBARIL ANSARI
|
3401016WL083743
|
JIBARIL ANSARI
|
00468
|
UBIN0915874
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008737095
|
|
JIBARIL ANSARI SO HAJRAT ANSARI
|
UNION BANK OF INDIA(508500)
|
|
17
|
RATU
|
JH-01-016-010-003/978
(HURHURI)
|
3401016000NRG24231120231402866
|
25/11/2023
|
SHAHNAWAZ ANSARI
|
3401016WL083742
|
SHAHNAWAZ ANSARI
|
00468
|
UBIN0915874
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008737096
|
|
SHAHNAWAZ ANSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
18
|
RATU
|
JH-01-016-010-003/1013
(HURHURI)
|
3401016000NRG24231120231402859
|
25/11/2023
|
SHOBHA DEVI
|
3401016WL083742
|
SHOBHA DEVI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
01/01/2024
|
|
9008737099
|
|
SHOBHA KUMARI D/O SARULA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15504
|
15504
|
|
|
|
|
|
|
|