|
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-01-016-003-002/351
(BANAPIRI)
|
3401016003NRG24171220231483946
|
18/12/2023
|
PRIYA DEVI
|
3401016003WL089064
|
PRIYA DEVI
|
00045
|
BARB0RATUCH
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1741502866
|
|
PRIYA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RATU
|
JH-01-016-003-002/515
(BANAPIRI)
|
3401016003NRG24171220231483947
|
18/12/2023
|
SANJU ORAON
|
3401016003WL089064
|
SANJU ORAON
|
00045
|
BARB0RATUCH
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1741502864
|
|
SANJU ORAON
|
BANK OF BARODA(606985)
|
|
3
|
RATU
|
JH-01-016-003-002/940
(BANAPIRI)
|
3401016003NRG24171220231483919
|
18/12/2023
|
GUlAFSHAN PARWEEEN
|
3401016003WL089062
|
GUlAFSHAN PARWEEEN
|
00045
|
BARB0RATUCH
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1741502865
|
|
GULAFSHAN PARWEEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
RATU
|
JH-01-016-003-002/321
(BANAPIRI)
|
3401016003NRG24171220231483915
|
18/12/2023
|
SAHIR PRATIK KUMAR
|
3401016003WL089062
|
SAHIR PRATIK KUMAR
|
00048
|
BKID0004695
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1741502858
|
|
SAHIL PRATEEK KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
5
|
RATU
|
JH-01-016-003-002/72
(BANAPIRI)
|
3401016003NRG24171220231483948
|
18/12/2023
|
SANJAY ORAON
|
3401016003WL089064
|
SANJAY ORAON
|
00048
|
BKID0004945
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1741502859
|
|
SANJAY ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
6
|
RATU
|
JH-01-016-003-002/207
(BANAPIRI)
|
3401016003NRG24171220231483944
|
18/12/2023
|
SANGEETA DEVi
|
3401016003WL089064
|
SANGEETA DEVi
|
00468
|
UBIN0915874
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1741502863
|
|
SANGEETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
RATU
|
JH-01-016-003-002/326
(BANAPIRI)
|
3401016003NRG24171220231483916
|
18/12/2023
|
JAHIRUDIN ANSARI
|
3401016003WL089062
|
JAHIRUDIN ANSARI
|
00468
|
UBIN0915874
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1741502856
|
|
JAHIRUDIN ANSARI SO ALI ANSARI
|
UNION BANK OF INDIA(508500)
|
|
8
|
RATU
|
JH-01-016-003-002/335
(BANAPIRI)
|
3401016003NRG24171220231483917
|
18/12/2023
|
SANJAY SAHU
|
3401016003WL089062
|
SANJAY SAHU
|
00468
|
UBIN0915874
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1741502857
|
|
SANJAY SAHU SO RAMOVTAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
9
|
RATU
|
JH-01-016-003-002/350
(BANAPIRI)
|
3401016003NRG24171220231483945
|
18/12/2023
|
VIKASH MUNDA
|
3401016003WL089064
|
VIKASH MUNDA
|
00468
|
UBIN0915874
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1741502861
|
|
VIKASH MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
RATU
|
JH-01-016-003-002/437
(BANAPIRI)
|
3401016003NRG24171220231483918
|
18/12/2023
|
SUSHMA DEVI
|
3401016003WL089062
|
SUSHMA DEVI
|
00468
|
UBIN0915874
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1741502860
|
|
SUSHMA DEVI WO MANGALA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
11
|
RATU
|
JH-01-016-003-002/952
(BANAPIRI)
|
3401016003NRG24171220231483949
|
18/12/2023
|
ANJU ORAON
|
3401016003WL089064
|
ANJU ORAON
|
00468
|
UBIN0915874
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1741502862
|
|
ANJU ORAON SO SUKRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12540
|
12540
|
|
|
|
|
|
|
|