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-01-016-001-001/191 (BAJPUR)
|
3401016000NRG24290820230970955
|
30/08/2023
|
ANIL TIRKEY
|
3401016WL055733
|
ANIL TIRKEY
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810805303
|
|
ANIL TIRKEY
|
BANK OF INDIA(508505)
|
2
|
RATU
|
JH-01-016-001-001/204 (BAJPUR)
|
3401016000NRG24290820230970957
|
30/08/2023
|
AKHTAR WAHID ALAM
|
3401016WL055733
|
AKHTAR WAHID ALAM
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810805305
|
|
AKHTAR WAHID ALAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
3
|
RATU
|
JH-01-016-001-001/544 (BAJPUR)
|
3401016000NRG24290820230970914
|
30/08/2023
|
AMAN SAHIL
|
3401016WL055730
|
AMAN SAHIL
|
00048
|
BKID0004695
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810805306
|
|
MD AMAN SAHIL
|
BANK OF INDIA(508505)
|
4
|
RATU
|
JH-01-016-001-004/309 (BAJPUR)
|
3401016000NRG24290820230970918
|
30/08/2023
|
DROPATI DEVI
|
3401016WL055730
|
DROPATI DEVI
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810805304
|
|
DROPATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
5
|
RATU
|
JH-01-016-001-001/133 (BAJPUR)
|
3401016000NRG24290820230970954
|
30/08/2023
|
PUSA ORAON
|
3401016WL055733
|
PUSA ORAON
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810805315
|
|
PUSA URAWN
|
BANK OF INDIA(508505)
|
6
|
RATU
|
JH-01-016-001-001/195 (BAJPUR)
|
3401016000NRG24290820230970956
|
30/08/2023
|
RAIMAN TIRKEY
|
3401016WL055733
|
RAIMAN TIRKEY
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810805314
|
|
RAYMAN TIRKI
|
BANK OF INDIA(508505)
|
7
|
RATU
|
JH-01-016-001-001/356 (BAJPUR)
|
3401016000NRG24290820230970906
|
30/08/2023
|
JITENDRA RAM
|
3401016WL055730
|
JITENDRA RAM
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810805309
|
|
JITENDRA RAM
|
BANK OF INDIA(508505)
|
8
|
RATU
|
JH-01-016-001-001/358 (BAJPUR)
|
3401016000NRG24290820230970907
|
30/08/2023
|
SAJBUN KHATOON
|
3401016WL055730
|
SAJBUN KHATOON
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810805312
|
|
SAJBUN KHATOON
|
BANK OF INDIA(508505)
|
9
|
RATU
|
JH-01-016-001-001/384 (BAJPUR)
|
3401016000NRG24290820230970908
|
30/08/2023
|
MOHAMMAD MOHIBUL
|
3401016WL055730
|
MOHAMMAD MOHIBUL
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810805310
|
|
HAFIJ MOHAMMAD MOHIBUL
|
BANK OF INDIA(508505)
|
10
|
RATU
|
JH-01-016-001-001/433 (BAJPUR)
|
3401016000NRG24290820230970958
|
30/08/2023
|
RUPA KUMARI
|
3401016WL055733
|
RUPA KUMARI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810805318
|
|
MISS RUPA KUMARI
|
STATE BANK OF INDIA(508548)
|
11
|
RATU
|
JH-01-016-001-001/444 (BAJPUR)
|
3401016000NRG24290820230970909
|
30/08/2023
|
ANURADHA DEVI
|
3401016WL055730
|
ANURADHA DEVI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810805319
|
|
ANURADHA DEVI WO BRAJESH THAKUR
|
UNION BANK OF INDIA(508500)
|
12
|
RATU
|
JH-01-016-001-001/531 (BAJPUR)
|
3401016000NRG24290820230970911
|
30/08/2023
|
ABUREHAN ANSARI
|
3401016WL055730
|
ABUREHAN ANSARI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810805317
|
|
ABUREHAN ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
13
|
RATU
|
JH-01-016-001-001/540 (BAJPUR)
|
3401016000NRG24290820230970912
|
30/08/2023
|
SANGITA KUMARI
|
3401016WL055730
|
SANGITA KUMARI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810805320
|
|
Mrs. SANGITA KUMARI D/O KOLHA RAM .
|
VANANCHAL GRAMIN BANK(607210)
|
14
|
RATU
|
JH-01-016-001-001/570 (BAJPUR)
|
3401016000NRG24290820230970959
|
30/08/2023
|
HUSSAIN ANSARI
|
3401016WL055733
|
HUSSAIN ANSARI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810805313
|
|
HUSSAIN ANSARI
|
BANK OF INDIA(508505)
|
15
|
RATU
|
JH-01-016-001-004/331 (BAJPUR)
|
3401016000NRG24290820230970960
|
30/08/2023
|
MADAN THAKUR
|
3401016WL055733
|
MADAN THAKUR
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810805311
|
|
MADAN THAKUR
|
BANK OF INDIA(508505)
|
16
|
RATU
|
JH-01-016-001-004/62 (BAJPUR)
|
3401016000NRG24290820230970962
|
30/08/2023
|
SHIV KUMAR SINGH
|
3401016WL055733
|
SHIV KUMAR SINGH
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810805316
|
|
SHIVKUMAR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
17
|
RATU
|
JH-01-016-001-001/526 (BAJPUR)
|
3401016000NRG24290820230970910
|
30/08/2023
|
SUKRO ORAIN
|
3401016WL055730
|
SUKRO ORAIN
|
00078
|
CNRB0003907
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810805302
|
|
SUKRO ORAIN
|
BANK OF INDIA(508505)
|
18
|
RATU
|
JH-01-016-001-001/542 (BAJPUR)
|
3401016000NRG24290820230970913
|
30/08/2023
|
DIPAK LAKRA
|
3401016WL055730
|
DIPAK LAKRA
|
00078
|
CNRB0003907
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810805301
|
|
DIPAK LAKRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
19
|
RATU
|
JH-01-016-001-004/305 (BAJPUR)
|
3401016000NRG24290820230970917
|
30/08/2023
|
MOTILAL GOPE
|
3401016WL055730
|
MOTILAL GOPE
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810805307
|
|
MOTILAL GOP
|
BANK OF INDIA(508505)
|
20
|
RATU
|
JH-01-016-001-004/61 (BAJPUR)
|
3401016000NRG24290820230970920
|
30/08/2023
|
GAYTRI KUMARI
|
3401016WL055730
|
GAYTRI KUMARI
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810805308
|
|
GAYTRI KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
21
|
RATU
|
JH-01-016-001-004/314 (BAJPUR)
|
3401016000NRG24290820230970919
|
30/08/2023
|
RAVI GOP
|
3401016WL055730
|
RAVI GOP
|
00089
|
CBIN0284871
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810805300
|
|
Mr. RAVI GOP
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
22
|
RATU
|
JH-01-016-001-004/163 (BAJPUR)
|
3401016000NRG24290820230970916
|
30/08/2023
|
ASHA DEVI
|
3401016WL055730
|
ASHA DEVI
|
00152
|
HDFC0001470
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810805321
|
|
ASHA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
23
|
RATU
|
JH-01-016-001-004/342 (BAJPUR)
|
3401016000NRG24290820230970961
|
30/08/2023
|
SUNITA TIRKEY
|
3401016WL055733
|
SUNITA TIRKEY
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810805299
|
|
Mrs. SUNITA TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30780
|
30780
|
|
|
|
|
|
|
|