|
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-01-007-033-002/107
(SUNDIL)
|
3401007000NRG25160520240261465
|
17/05/2024
|
RASHMI KHALKHO
|
3401007WL011797
|
RASHMI KHALKHO
|
00048
|
BKID0004939
|
245
|
245
|
Processed
|
22/05/2024
|
|
4224534768
|
|
RASHMI KHALKHO
|
INDUSIND BANK(607189)
|
|
2
|
RATU
|
JH-01-007-033-002/317
(SUNDIL)
|
3401007000NRG25160520240261425
|
17/05/2024
|
RAJU MUNDA
|
3401007WL011795
|
RAJU MUNDA
|
00048
|
BKID0004939
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224534770
|
|
RAJU MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
RATU
|
JH-01-007-033-005/847
(SUNDIL)
|
3401007000NRG25160520240261417
|
17/05/2024
|
MANU ORAON
|
3401007WL011794
|
MANU ORAON
|
00048
|
BKID0004939
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224534769
|
|
MANU ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
4
|
RATU
|
JH-01-007-033-002/119
(SUNDIL)
|
3401007000NRG25160520240261411
|
17/05/2024
|
JAUNI GARI
|
3401007WL011794
|
JAUNI GARI
|
00048
|
BKID0004945
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224534771
|
|
JAUNI GADI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
5
|
RATU
|
JH-01-007-033-005/841
(SUNDIL)
|
3401007000NRG25160520240261415
|
17/05/2024
|
SUMAN TIRKEY
|
3401007WL011794
|
SUMAN TIRKEY
|
00078
|
CNRB0001873
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224534763
|
|
SUMAN TIRKEY
|
CANARA BANK(508532)
|
|
6
|
RATU
|
JH-01-007-033-005/846
(SUNDIL)
|
3401007000NRG25160520240261416
|
17/05/2024
|
NISHA DEVI
|
3401007WL011794
|
NISHA DEVI
|
00078
|
CNRB0001873
|
245
|
245
|
Processed
|
22/05/2024
|
|
4224534762
|
|
NISHA DEVI
|
CANARA BANK(508532)
|
|
7
|
RATU
|
JH-01-007-033-005/858
(SUNDIL)
|
3401007000NRG25160520240261429
|
17/05/2024
|
JAMBI ORAIN
|
3401007WL011795
|
JAMBI ORAIN
|
00078
|
CNRB0001873
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224534761
|
|
JAMBI ORAIN
|
CANARA BANK(508532)
|
|
8
|
RATU
|
JH-01-007-033-005/891
(SUNDIL)
|
3401007000NRG25160520240261434
|
17/05/2024
|
ANIL TIRKEY
|
3401007WL011795
|
ANIL TIRKEY
|
00078
|
CNRB0001873
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224534760
|
|
ANIL TIRKEY
|
BANK OF INDIA(508505)
|
|
9
|
RATU
|
JH-01-007-033-005/898
(SUNDIL)
|
3401007000NRG25160520240261435
|
17/05/2024
|
SONI TIRKEY
|
3401007WL011795
|
SONI TIRKEY
|
00078
|
CNRB0001873
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224534759
|
|
SONI TIRKI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6125
|
6125
|
|
|
|
|
|
|
|
|
10
|
RATU
|
JH-01-007-033-003/443
(SUNDIL)
|
3401007000NRG25160520240261414
|
17/05/2024
|
MUKESH KUMAR
|
3401007WL011794
|
MUKESH KUMAR
|
00078
|
CNRB0002869
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224534764
|
|
MUKESH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
11
|
RATU
|
JH-01-007-033-005/899
(SUNDIL)
|
3401007000NRG25160520240261436
|
17/05/2024
|
AMIT TOPPO
|
3401007WL011795
|
AMIT TOPPO
|
00152
|
HDFC0001470
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224534772
|
|
AMIT TOPPO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
12
|
RATU
|
JH-01-007-033-003/452
(SUNDIL)
|
3401007000NRG25160520240261427
|
17/05/2024
|
MANJU MUNDA
|
3401007WL011795
|
MANJU MUNDA
|
00354
|
PUNB0760900
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224534773
|
|
MANJU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
13
|
RATU
|
JH-01-007-033-003/445
(SUNDIL)
|
3401007000NRG25160520240261426
|
17/05/2024
|
VIDYA KUMARI
|
3401007WL011795
|
VIDYA KUMARI
|
00354
|
PUNB0776500
|
245
|
245
|
Processed
|
22/05/2024
|
|
4224534774
|
|
VIDYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245
|
245
|
|
|
|
|
|
|
|
|
14
|
RATU
|
JH-01-007-033-005/885
(SUNDIL)
|
3401007000NRG25160520240261433
|
17/05/2024
|
birendar kumar saw
|
3401007WL011795
|
birendar kumar saw
|
00354
|
PUNB0790700
|
245
|
245
|
Processed
|
22/05/2024
|
|
4224534775
|
|
MR BIRENDRA KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245
|
245
|
|
|
|
|
|
|
|
|
15
|
RATU
|
JH-01-007-033-005/873
(SUNDIL)
|
3401007000NRG25160520240261431
|
17/05/2024
|
ASHISH LINDA
|
3401007WL011795
|
ASHISH LINDA
|
00415
|
SBIN0005598
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224534766
|
|
MR ASHISH LINDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RATU
|
JH-01-007-033-005/874
(SUNDIL)
|
3401007000NRG25160520240261432
|
17/05/2024
|
AMAN LINDA
|
3401007WL011795
|
AMAN LINDA
|
00415
|
SBIN0005598
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224534767
|
|
MR AMAN LINDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
17
|
RATU
|
JH-01-007-033-003/77
(SUNDIL)
|
3401007000NRG25160520240261428
|
17/05/2024
|
RENU DEVI
|
3401007WL011795
|
RENU DEVI
|
00415
|
SBIN0006355
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224534765
|
|
RENU DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
18
|
RATU
|
JH-01-007-033-003/394
(SUNDIL)
|
3401007000NRG25160520240261413
|
17/05/2024
|
ARCHNA KUMARI
|
3401007WL011794
|
ARCHNA KUMARI
|
00468
|
UBIN0572870
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224534757
|
|
ARCHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
19
|
RATU
|
JH-01-007-033-002/283
(SUNDIL)
|
3401007000NRG25160520240261412
|
17/05/2024
|
BALO DEVI
|
3401007WL011794
|
BALO DEVI
|
00687
|
IBKL063JS65
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224534758
|
|
BALO DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
20
|
RATU
|
JH-01-007-033-005/871
(SUNDIL)
|
3401007000NRG25160520240261430
|
17/05/2024
|
SUNITA LINDA
|
3401007WL011795
|
SUNITA LINDA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224534776
|
|
Mrs. SUNITA BINHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24500
|
24500
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KANKE
|
JH3401007033_170524APB_FTO_64807
|
BANK OF INDIA
|
BKID0004939
|
PANDRA
|
3185
|
|
2
|
KANKE
|
JH3401007033_170524APB_FTO_64807
|
BANK OF INDIA
|
BKID0004945
|
RATU
|
1470
|
|
3
|
KANKE
|
JH3401007033_170524APB_FTO_64807
|
Canara Bank
|
CNRB0001873
|
KAMRE
|
6125
|
|
4
|
KANKE
|
JH3401007033_170524APB_FTO_64807
|
Canara Bank
|
CNRB0002869
|
KANKE ROAD, RANCHI
|
1470
|
|
5
|
KANKE
|
JH3401007033_170524APB_FTO_64807
|
HDFC Bank
|
HDFC0001470
|
ANANTPUR, RANCHI
|
1470
|
|
6
|
KANKE
|
JH3401007033_170524APB_FTO_64807
|
Punjab National Bank
|
PUNB0760900
|
KANKE ROAD RANCHI
|
1470
|
|
7
|
KANKE
|
JH3401007033_170524APB_FTO_64807
|
Punjab National Bank
|
PUNB0776500
|
GUTWA(KATHAL MORE)
|
245
|
|
8
|
KANKE
|
JH3401007033_170524APB_FTO_64807
|
Punjab National Bank
|
PUNB0790700
|
KAMRE
|
245
|
|
9
|
KANKE
|
JH3401007033_170524APB_FTO_64807
|
State Bank of India
|
SBIN0005598
|
CMPDI, KANKE ROAD
|
2940
|
|
10
|
KANKE
|
JH3401007033_170524APB_FTO_64807
|
State Bank of India
|
SBIN0006355
|
AMY PANDRA, RANCHI
|
1470
|
|
11
|
KANKE
|
JH3401007033_170524APB_FTO_64807
|
Union Bank of India
|
UBIN0572870
|
RATU ROAD BRANCH
|
1470
|
|
12
|
KANKE
|
JH3401007033_170524APB_FTO_64807
|
Jharkhand State Cooperative Bank Limited
|
IBKL063JS65
|
PANDRA BAZAR
|
1470
|
|
13
|
KANKE
|
JH3401007033_170524APB_FTO_64807
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
KATHITAR
|
1470
|