|
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-01-016-009-005/541
(GUDU)
|
3401016000NRG24100120241554086
|
10/01/2024
|
MUNIYA KHATOON
|
3401016WL094217
|
MUNIYA KHATOON
|
00048
|
BKID0004695
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1671157482
|
|
Mrs. MUNIA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-016-009-005/497
(GUDU)
|
3401016000NRG24100120241554308
|
10/01/2024
|
Sahin Perween
|
3401016WL094259
|
Sahin Perween
|
00048
|
BKID0004943
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1671157485
|
|
SAHIN PERWEEN
|
BANK OF INDIA(508505)
|
|
3
|
RATU
|
JH-01-016-009-005/565
(GUDU)
|
3401016000NRG24100120241555504
|
10/01/2024
|
SAIMUN KHATOON
|
3401016WL094386
|
SAIMUN KHATOON
|
00048
|
BKID0004943
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1671157484
|
|
SAIMUN KHATOON
|
BANK OF INDIA(508505)
|
|
4
|
NAGRI
|
JH-01-016-023-002/106
(SAPAROM)
|
3401016000NRG24100120241555279
|
10/01/2024
|
SOMRA TOPPO
|
3401016WL094365
|
SOMRA TOPPO
|
00048
|
BKID0004943
|
1596
|
1596
|
Processed
|
12/03/2024
|
|
1671157483
|
|
Mr. SOMRA TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
5
|
RATU
|
JH-01-016-009-005/742
(GUDU)
|
3401016000NRG24100120241555509
|
10/01/2024
|
Gulshan Ara
|
3401016WL094386
|
Gulshan Ara
|
00078
|
CNRB0003907
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1671157481
|
|
GULSHAN ARA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
RATU
|
JH-01-016-009-005/687
(GUDU)
|
3401016000NRG24100120241554087
|
10/01/2024
|
Sabiha Khatoon
|
3401016WL094217
|
Sabiha Khatoon
|
00165
|
IBKL0001751
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1671157474
|
|
SABIHA KHATOON
|
IDBI BANK(607095)
|
|
7
|
RATU
|
JH-01-016-009-005/690
(GUDU)
|
3401016000NRG24100120241554088
|
10/01/2024
|
Satrudhan Oraon
|
3401016WL094217
|
Satrudhan Oraon
|
00165
|
IBKL0001751
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1671157473
|
|
SATRUDHAN ORAON
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
8
|
RATU
|
JH-01-016-009-005/213
(GUDU)
|
3401016000NRG24100120241554084
|
10/01/2024
|
GANDRU TIRKEY
|
3401016WL094217
|
GANDRU TIRKEY
|
00176
|
IDIB000N518
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1671157486
|
|
GANDRU TIRKEY
|
UCO BANK(607066)
|
|
9
|
RATU
|
JH-01-016-009-005/556
(GUDU)
|
3401016000NRG24100120241555503
|
10/01/2024
|
RIJWAN ANSARI
|
3401016WL094386
|
RIJWAN ANSARI
|
00176
|
IDIB000N518
|
456
|
456
|
Processed
|
12/03/2024
|
|
1671157487
|
|
RIJWAN ANSARI
|
CANARA BANK(508532)
|
|
10
|
RATU
|
JH-01-016-009-005/733
(GUDU)
|
3401016000NRG24100120241555508
|
10/01/2024
|
Sitara Parween
|
3401016WL094386
|
Sitara Parween
|
00176
|
IDIB000N518
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1671157488
|
|
SITARA PARWEEN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
11
|
RATU
|
JH-01-016-009-005/623
(GUDU)
|
3401016000NRG24100120241554304
|
10/01/2024
|
JAYWANTI TIRKEY
|
3401016WL094257
|
JAYWANTI TIRKEY
|
00415
|
SBIN0012619
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1671157478
|
|
JAYWANTI TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
12
|
RATU
|
JH-01-016-009-005/713
(GUDU)
|
3401016000NRG24100120241555505
|
10/01/2024
|
Soni Tirki
|
3401016WL094386
|
Soni Tirki
|
00415
|
SBIN0014340
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1671157480
|
|
MRS SONI TIRKI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAGRI
|
JH-01-016-023-003/86
(SAPAROM)
|
3401016000NRG24100120241554310
|
10/01/2024
|
KIRAN DEVI
|
3401016WL094260
|
KIRAN DEVI
|
00415
|
SBIN0014340
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1671157479
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
14
|
RATU
|
JH-01-016-009-005/714
(GUDU)
|
3401016000NRG24100120241555506
|
10/01/2024
|
Kiran Tigga
|
3401016WL094386
|
Kiran Tigga
|
00462
|
UCBA0003049
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1671157477
|
|
Mrs. KIRAN TIGGA W/O ETWA TIRKEY .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
15
|
RATU
|
JH-01-016-009-005/540
(GUDU)
|
3401016000NRG24100120241554085
|
10/01/2024
|
SAJDA KHATUN
|
3401016WL094217
|
SAJDA KHATUN
|
00695
|
SBIN0RRVCGB
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1671157489
|
|
SAJDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RATU
|
JH-01-016-009-005/699
(GUDU)
|
3401016000NRG24100120241554306
|
10/01/2024
|
Nishu Tirkey
|
3401016WL094258
|
Nishu Tirkey
|
00695
|
SBIN0RRVCGB
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1671157490
|
|
Ms. Nishu Tirkey
|
INDIAN BANK(607105)
|
|
17
|
RATU
|
JH-01-016-009-005/727
(GUDU)
|
3401016000NRG24100120241555507
|
10/01/2024
|
Sabana khatoon
|
3401016WL094386
|
Sabana khatoon
|
00695
|
SBIN0RRVCGB
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1671157491
|
|
SABANA KHATUN D/O ISRAIL ANSARI
|
BANK OF INDIA(508505)
|
|
18
|
RATU
|
JH-01-016-009-005/80
(GUDU)
|
3401016000NRG24100120241554089
|
10/01/2024
|
BUDHWA ORAON
|
3401016WL094217
|
BUDHWA ORAON
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
12/03/2024
|
|
1671157476
|
|
Mr. BUDHWA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
NAGRI
|
JH-01-016-023-003/126
(SAPAROM)
|
3401016000NRG24100120241554312
|
10/01/2024
|
MANISHA KISPOTTA
|
3401016WL094261
|
MANISHA KISPOTTA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
12/03/2024
|
|
1671157475
|
|
Mrs. MANISHA KISPOTTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51756
|
51756
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
RATU
|
JH3401016023_100124APB_FTO_881481
|
BANK OF INDIA
|
BKID0004695
|
KATHITAND
|
3192
|
|
2
|
RATU
|
JH3401016023_100124APB_FTO_881481
|
BANK OF INDIA
|
BKID0004943
|
NAGRI
|
7980
|
|
3
|
RATU
|
JH3401016023_100124APB_FTO_881481
|
Canara Bank
|
CNRB0003907
|
SIMALIYA
|
3192
|
|
4
|
RATU
|
JH3401016023_100124APB_FTO_881481
|
IDBI Bank
|
IBKL0001751
|
SAPAROM
|
6384
|
|
5
|
RATU
|
JH3401016023_100124APB_FTO_881481
|
Indian Bank
|
IDIB000N518
|
Ranchi Nagri
|
6840
|
|
6
|
RATU
|
JH3401016023_100124APB_FTO_881481
|
State Bank of India
|
SBIN0012619
|
PISKA MORE
|
3192
|
|
7
|
RATU
|
JH3401016023_100124APB_FTO_881481
|
State Bank of India
|
SBIN0014340
|
NAGRI
|
6384
|
|
8
|
RATU
|
JH3401016023_100124APB_FTO_881481
|
UCO Bank
|
UCBA0003049
|
GUTWA
|
3192
|
|
9
|
RATU
|
JH3401016023_100124APB_FTO_881481
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
LALGUTWA
|
6384
|
|
10
|
RATU
|
JH3401016023_100124APB_FTO_881481
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
NAGARI
|
5016
|