|
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-01-016-004-001/374
(BIJULIA)
|
3401016000NRG24Z061120231335246
|
06/11/2023
|
HINDIYA ORAIN
|
3401016WL079125
|
HINDIYA ORAIN
|
00048
|
BKID0004945
|
54
|
54
|
Processed
|
29/11/2023
|
|
S20470320
|
|
HINDIYA ORAIN
|
BANK OF INDIA(508505)
|
|
2
|
RATU
|
JH-01-016-004-001/49
(BIJULIA)
|
3401016000NRG24Z061120231335235
|
06/11/2023
|
RAMDAS ORAON
|
3401016WL079124
|
RAMDAS ORAON
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
29/11/2023
|
|
S20470320
|
|
RAMDAS ORAON
|
BANK OF INDIA(508505)
|
|
3
|
RATU
|
JH-01-016-004-002/731
(BIJULIA)
|
3401016000NRG24Z061120231335239
|
06/11/2023
|
RAMESH NATH MISHRA
|
3401016WL079124
|
RAMESH NATH MISHRA
|
00048
|
BKID0004945
|
54
|
54
|
Processed
|
29/11/2023
|
|
S20470320
|
|
RAMESH NATH MISHRA SO LATE LAKSHMAN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RATU
|
JH-01-016-004-003/420
(BIJULIA)
|
3401016000NRG24Z061120231335240
|
06/11/2023
|
SOHANTI ORAIN
|
3401016WL079124
|
SOHANTI ORAIN
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
29/11/2023
|
|
S20470320
|
|
SOHANTI ORAOAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
5
|
RATU
|
JH-01-016-004-001/648
(BIJULIA)
|
3401016000NRG24Z061120231335250
|
06/11/2023
|
DHANESHWAR URANV
|
3401016WL079125
|
DHANESHWAR URANV
|
00078
|
CNRB0001873
|
54
|
54
|
Processed
|
29/11/2023
|
|
S20470320
|
|
DHANESHWAR ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
6
|
RATU
|
JH-01-016-004-001/157
(BIJULIA)
|
3401016000NRG24Z061120231335234
|
06/11/2023
|
DIPIKA DEVI
|
3401016WL079124
|
DIPIKA DEVI
|
00078
|
CNRB0003907
|
54
|
54
|
Processed
|
29/11/2023
|
|
S20470320
|
|
DIPIKA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
RATU
|
JH-01-016-004-001/157
(BIJULIA)
|
3401016000NRG24Z061120231335233
|
06/11/2023
|
NANDU THAKUR
|
3401016WL079124
|
NANDU THAKUR
|
00078
|
CNRB0003907
|
54
|
54
|
Processed
|
29/11/2023
|
|
S20470320
|
|
NAND KISHOR THAKUR
|
CANARA BANK(508532)
|
|
8
|
RATU
|
JH-01-016-004-001/742
(BIJULIA)
|
3401016000NRG24Z041120231328550
|
06/11/2023
|
HARUN RASHID ANSARI
|
3401016WL078666
|
HARUN RASHID ANSARI
|
00078
|
CNRB0003907
|
54
|
54
|
Processed
|
29/11/2023
|
|
S20470320
|
|
HARUN RASHID ANSARI SO ABDUL RAJJAQUE AN
|
UNION BANK OF INDIA(508500)
|
|
9
|
RATU
|
JH-01-016-004-003/577
(BIJULIA)
|
3401016004NRG24Z061120231332606
|
06/11/2023
|
SIMA KUMARI KACHHAP
|
3401016004WL078983
|
SIMA KUMARI KACHHAP
|
00078
|
CNRB0003907
|
162
|
162
|
Processed
|
29/11/2023
|
|
S20470320
|
|
SIMA KUMARI KACHHAP
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
10
|
RATU
|
JH-01-016-004-001/622
(BIJULIA)
|
3401016000NRG24Z061120231335237
|
06/11/2023
|
ANITA DEVI
|
3401016WL079124
|
ANITA DEVI
|
00078
|
CNRB0004622
|
54
|
54
|
Processed
|
29/11/2023
|
|
S20470320
|
|
MRS MUNNA ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
11
|
RATU
|
JH-01-016-004-001/642
(BIJULIA)
|
3401016000NRG24Z061120231335248
|
06/11/2023
|
SOMESH ORAON
|
3401016WL079125
|
SOMESH ORAON
|
00354
|
PUNB0194320
|
54
|
54
|
Processed
|
29/11/2023
|
|
S20470320
|
|
SOMESH ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
12
|
RATU
|
JH-01-016-004-001/738
(BIJULIA)
|
3401016000NRG24Z061120231335238
|
06/11/2023
|
ISHTIYAK ANSARI
|
3401016WL079124
|
ISHTIYAK ANSARI
|
00415
|
SBIN0014341
|
54
|
54
|
Processed
|
29/11/2023
|
|
S20470320
|
|
Mr. ISHTIYAK ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
972
|
972
|
|
|
|
|
|
|
|