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)
|
3401016003NRG24180320241837358
|
20/03/2024
|
ANU KUMAR
|
3401016003WL114068
|
ANU KUMAR
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102995976
|
|
ANU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
2
|
RATU
|
JH-01-016-003-002/973 (BANAPIRI)
|
3401016003NRG24180320241837359
|
20/03/2024
|
ROHAN MAHLI
|
3401016003WL114068
|
ROHAN MAHLI
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102995977
|
|
ROHAN MAHLI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
3
|
RATU
|
JH-01-016-003-002/247 (BANAPIRI)
|
3401016003NRG24180320241837344
|
20/03/2024
|
RAJU MUNDA
|
3401016003WL114068
|
RAJU MUNDA
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102995964
|
|
RAJU MUNDA
|
BANK OF INDIA(508505)
|
4
|
RATU
|
JH-01-016-003-002/438 (BANAPIRI)
|
3401016003NRG24180320241837353
|
20/03/2024
|
NAUSHAD ANSARI
|
3401016003WL114068
|
NAUSHAD ANSARI
|
00048
|
BKID0004695
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102995963
|
|
NAUSHAD ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
5
|
RATU
|
JH-01-016-003-002/14 (BANAPIRI)
|
3401016003NRG24180320241837340
|
20/03/2024
|
RANJEET MUNDA
|
3401016003WL114068
|
RANJEET MUNDA
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102995968
|
|
RANJEET MUNDA S/O DASHARATH MUNDA
|
BANK OF INDIA(508505)
|
6
|
RATU
|
JH-01-016-003-002/238 (BANAPIRI)
|
3401016003NRG24180320241837343
|
20/03/2024
|
RADHIKA DEVI
|
3401016003WL114068
|
RADHIKA DEVI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102995971
|
|
RADHIKA DEVI
|
BANK OF INDIA(508505)
|
7
|
RATU
|
JH-01-016-003-002/319 (BANAPIRI)
|
3401016003NRG24180320241837346
|
20/03/2024
|
MAKSUD ROHANI
|
3401016003WL114068
|
MAKSUD ROHANI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102995966
|
|
MAQSUD ANSARI
|
BANK OF INDIA(508505)
|
8
|
RATU
|
JH-01-016-003-002/340 (BANAPIRI)
|
3401016003NRG24180320241837349
|
20/03/2024
|
MOJAHID ALAM
|
3401016003WL114068
|
MOJAHID ALAM
|
00048
|
BKID0004945
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102995967
|
|
MD MOJAHID ALAM
|
BANK OF INDIA(508505)
|
9
|
RATU
|
JH-01-016-003-002/414 (BANAPIRI)
|
3401016003NRG24180320241837351
|
20/03/2024
|
NEHA PARWEEN
|
3401016003WL114068
|
NEHA PARWEEN
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102995970
|
|
NEHA PARWEEN
|
BANK OF INDIA(508505)
|
10
|
RATU
|
JH-01-016-003-002/433 (BANAPIRI)
|
3401016003NRG24180320241837352
|
20/03/2024
|
RAFAT JAHAN
|
3401016003WL114068
|
RAFAT JAHAN
|
00048
|
BKID0004945
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102995969
|
|
RAFAT JAHAN
|
BANK OF INDIA(508505)
|
11
|
RATU
|
JH-01-016-003-002/501 (BANAPIRI)
|
3401016003NRG24180320241837355
|
20/03/2024
|
IRSHAD ALAM
|
3401016003WL114068
|
IRSHAD ALAM
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102995972
|
|
Mr. ASFAK ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
12
|
RATU
|
JH-01-016-003-002/336 (BANAPIRI)
|
3401016003NRG24180320241837348
|
20/03/2024
|
ANITA DEVI
|
3401016003WL114068
|
ANITA DEVI
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102995965
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
13
|
RATU
|
JH-01-016-003-002/289 (BANAPIRI)
|
3401016003NRG24180320241837345
|
20/03/2024
|
SAJID ANSARI
|
3401016003WL114068
|
SAJID ANSARI
|
00089
|
CBIN0284871
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102995962
|
|
MD. SAJID ALAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
14
|
RATU
|
JH-01-016-003-002/183 (BANAPIRI)
|
3401016003NRG24180320241837341
|
20/03/2024
|
TARIQUE HAFIZ
|
3401016003WL114068
|
TARIQUE HAFIZ
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102995958
|
|
Mr. TARIK HAFIJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
15
|
RATU
|
JH-01-016-003-002/341 (BANAPIRI)
|
3401016003NRG24180320241837350
|
20/03/2024
|
MAHTAB ALAM QUAMER
|
3401016003WL114068
|
MAHTAB ALAM QUAMER
|
00415
|
SBIN0014341
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102995960
|
|
Mr. MAHTAB ALAM QUAMER
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
16
|
RATU
|
JH-01-016-003-002/234 (BANAPIRI)
|
3401016003NRG24180320241837342
|
20/03/2024
|
SAVITRI DEVI
|
3401016003WL114068
|
SAVITRI DEVI
|
00468
|
UBIN0915874
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102995975
|
|
SABITRI DEVI WO CHHOTELAL MAHALI
|
UNION BANK OF INDIA(508500)
|
17
|
RATU
|
JH-01-016-003-002/335 (BANAPIRI)
|
3401016003NRG24180320241837347
|
20/03/2024
|
SANJAY SAHU
|
3401016003WL114068
|
SANJAY SAHU
|
00468
|
UBIN0915874
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102995959
|
|
SANJAY SAHU SO RAMOVTAR SAHU
|
UNION BANK OF INDIA(508500)
|
18
|
RATU
|
JH-01-016-003-002/500 (BANAPIRI)
|
3401016003NRG24180320241837354
|
20/03/2024
|
SHAMSHAD ALAM
|
3401016003WL114068
|
SHAMSHAD ALAM
|
00468
|
UBIN0915874
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102995974
|
|
SHAMSHAD ALAM SO MAHMOOD ALAM
|
UNION BANK OF INDIA(508500)
|
19
|
RATU
|
JH-01-016-003-002/519 (BANAPIRI)
|
3401016003NRG24180320241837356
|
20/03/2024
|
SAMASER ANSARI
|
3401016003WL114068
|
SAMASER ANSARI
|
00468
|
UBIN0915874
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102995973
|
|
SAMASER ANSARI SO MOBARAK ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
20
|
RATU
|
JH-01-016-003-002/527 (BANAPIRI)
|
3401016003NRG24180320241837357
|
20/03/2024
|
NIKHAT SABA
|
3401016003WL114068
|
NIKHAT SABA
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102995961
|
|
Mrs. NIKHAT SABA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25764
|
25764
|
|
|
|
|
|
|
|