|
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-01-016-012-004/414
(LAHNA)
|
3401016012NRG24140320241820215
|
16/03/2024
|
BINOD ORAON
|
3401016012WL112978
|
BINOD ORAON
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102931156
|
|
MR BINOD ORAON
|
STATE BANK OF INDIA(508548)
|
|
2
|
RATU
|
JH-01-016-012-004/77
(LAHNA)
|
3401016012NRG24140320241820217
|
16/03/2024
|
SANJEEWAN XALXO
|
3401016012WL112978
|
SANJEEWAN XALXO
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102931155
|
|
SANJEEWAN XALXO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
RATU
|
JH-01-016-012-003/33
(LAHNA)
|
3401016012NRG24140320241820212
|
16/03/2024
|
ISMIEL ANSARI
|
3401016012WL112978
|
ISMIEL ANSARI
|
00048
|
BKID0004695
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102931150
|
|
ISMAIL ANSARI
|
CANARA BANK(508532)
|
|
4
|
RATU
|
JH-01-016-012-007/280
(LAHNA)
|
3401016012NRG24140320241820220
|
16/03/2024
|
SUMITRA DEVI
|
3401016012WL112978
|
SUMITRA DEVI
|
00048
|
BKID0004695
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102931149
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
5
|
RATU
|
JH-01-016-012-004/47
(LAHNA)
|
3401016012NRG24140320241820216
|
16/03/2024
|
TEMBA ORAON
|
3401016012WL112978
|
TEMBA ORAON
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102931151
|
|
TEMBA ORAON
|
BANK OF INDIA(508505)
|
|
6
|
RATU
|
JH-01-016-012-005/371
(LAHNA)
|
3401016012NRG24140320241820218
|
16/03/2024
|
SURYAJIT KUMAR
|
3401016012WL112978
|
SURYAJIT KUMAR
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102931152
|
|
SURYAJIT KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
RATU
|
JH-01-016-012-003/203
(LAHNA)
|
3401016012NRG24140320241820210
|
16/03/2024
|
SARFARAJ ANSARI
|
3401016012WL112978
|
SARFARAJ ANSARI
|
00078
|
CNRB0003907
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102931147
|
|
SARFARAJ ANSARI
|
CANARA BANK(508532)
|
|
8
|
RATU
|
JH-01-016-012-003/26
(LAHNA)
|
3401016012NRG24140320241820211
|
16/03/2024
|
HASAN RAJA ANSARI
|
3401016012WL112978
|
HASAN RAJA ANSARI
|
00078
|
CNRB0003907
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102931148
|
|
HASAN RAJA ANSARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
RATU
|
JH-01-016-012-005/372
(LAHNA)
|
3401016012NRG24140320241820219
|
16/03/2024
|
MANISH HAZAM
|
3401016012WL112978
|
MANISH HAZAM
|
00089
|
CBIN0284871
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102931146
|
|
MANISH HAZAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
RATU
|
JH-01-016-012-003/58
(LAHNA)
|
3401016012NRG24140320241820213
|
16/03/2024
|
ANIL ORAON
|
3401016012WL112978
|
ANIL ORAON
|
00468
|
UBIN0915874
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102931154
|
|
ANIL ORAON
|
UNION BANK OF INDIA(508500)
|
|
11
|
RATU
|
JH-01-016-012-004/414
(LAHNA)
|
3401016012NRG24140320241820214
|
16/03/2024
|
LAXMI DEVI
|
3401016012WL112978
|
LAXMI DEVI
|
00468
|
UBIN0915874
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102931153
|
|
LAXMI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|