|
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-01-016-001-004/309
(BAJPUR)
|
3401016000NRG24101120231353080
|
11/11/2023
|
DROPATI DEVI
|
3401016WL080258
|
DROPATI DEVI
|
00048
|
BKID0004695
|
456
|
456
|
Processed
|
01/01/2024
|
|
8991524667
|
|
DROPATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-016-001-001/195
(BAJPUR)
|
3401016000NRG24101120231352998
|
11/11/2023
|
RAIMAN TIRKEY
|
3401016WL080255
|
RAIMAN TIRKEY
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
01/01/2024
|
|
8991524672
|
|
RAYMAN TIRKI
|
BANK OF INDIA(508505)
|
|
3
|
RATU
|
JH-01-016-001-001/273
(BAJPUR)
|
3401016000NRG24101120231352999
|
11/11/2023
|
KARMELA TIRKEY
|
3401016WL080255
|
KARMELA TIRKEY
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991524671
|
|
KAMRELA TIRKI
|
BANK OF INDIA(508505)
|
|
4
|
RATU
|
JH-01-016-001-001/570
(BAJPUR)
|
3401016000NRG24101120231353000
|
11/11/2023
|
HUSSAIN ANSARI
|
3401016WL080255
|
HUSSAIN ANSARI
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
01/01/2024
|
|
8991524677
|
|
HUSSAIN ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
RATU
|
JH-01-016-001-001/571
(BAJPUR)
|
3401016000NRG24101120231353001
|
11/11/2023
|
EMILIDA EKKA
|
3401016WL080255
|
EMILIDA EKKA
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991524681
|
|
EMILIDA EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RATU
|
JH-01-016-001-003/149
(BAJPUR)
|
3401016000NRG24101120231354304
|
11/11/2023
|
SUKARMANI DEVI
|
3401016WL080325
|
SUKARMANI DEVI
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
01/01/2024
|
|
8991524673
|
|
SUKARMANI ORAIN
|
BANK OF INDIA(508505)
|
|
7
|
RATU
|
JH-01-016-001-003/370
(BAJPUR)
|
3401016000NRG24101120231353003
|
11/11/2023
|
RAKIBUL ANSARI
|
3401016WL080255
|
RAKIBUL ANSARI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991524680
|
|
RAKIBUL ANSARI
|
BANK OF INDIA(508505)
|
|
8
|
RATU
|
JH-01-016-001-003/383
(BAJPUR)
|
3401016000NRG24101120231353004
|
11/11/2023
|
ROHIT ORAON
|
3401016WL080255
|
ROHIT ORAON
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991524679
|
|
ROHIT ORAON
|
CANARA BANK(508532)
|
|
9
|
RATU
|
JH-01-016-001-003/426
(BAJPUR)
|
3401016000NRG24101120231353005
|
11/11/2023
|
SHABNAM PARWEEN
|
3401016WL080255
|
SHABNAM PARWEEN
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991524678
|
|
SHABNAM PERWEEN
|
BANK OF INDIA(508505)
|
|
10
|
RATU
|
JH-01-016-001-003/437
(BAJPUR)
|
3401016000NRG24101120231353006
|
11/11/2023
|
SHABANA KHATOON
|
3401016WL080255
|
SHABANA KHATOON
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991524676
|
|
SHABANA KHATOON
|
BANK OF INDIA(508505)
|
|
11
|
RATU
|
JH-01-016-001-003/447
(BAJPUR)
|
3401016000NRG24101120231354306
|
11/11/2023
|
MAHJABI KHATOON
|
3401016WL080325
|
MAHJABI KHATOON
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
01/01/2024
|
|
8991524683
|
|
MAJHABI KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
RATU
|
JH-01-016-001-003/448
(BAJPUR)
|
3401016000NRG24101120231353007
|
11/11/2023
|
SANIYA PRAWEEN
|
3401016WL080255
|
SANIYA PRAWEEN
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991524682
|
|
SANIYA PARWEEN
|
BANK OF INDIA(508505)
|
|
13
|
RATU
|
JH-01-016-001-003/8
(BAJPUR)
|
3401016000NRG24101120231353008
|
11/11/2023
|
SAJJAD ANSARI
|
3401016WL080255
|
SAJJAD ANSARI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991524674
|
|
SAJAD ANSARI
|
BANK OF INDIA(508505)
|
|
14
|
RATU
|
JH-01-016-001-004/168
(BAJPUR)
|
3401016000NRG24101120231353009
|
11/11/2023
|
SHILA DEVI
|
3401016WL080255
|
SHILA DEVI
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
01/01/2024
|
|
8991524670
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
RATU
|
JH-01-016-001-004/310
(BAJPUR)
|
3401016000NRG24101120231353011
|
11/11/2023
|
PRASHANT RANJAN TIWARI
|
3401016WL080255
|
PRASHANT RANJAN TIWARI
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
01/01/2024
|
|
8991524684
|
|
PRASHANT RANJAN TIWARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
16
|
RATU
|
JH-01-016-001-001/572
(BAJPUR)
|
3401016000NRG24101120231353002
|
11/11/2023
|
MATILDA TIRKEY
|
3401016WL080255
|
MATILDA TIRKEY
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991524660
|
|
MATILDA TIRKEY
|
CANARA BANK(508532)
|
|
17
|
RATU
|
JH-01-016-001-003/378
(BAJPUR)
|
3401016000NRG24101120231354305
|
11/11/2023
|
AFROJ ANSARI
|
3401016WL080325
|
AFROJ ANSARI
|
00078
|
CNRB0003907
|
912
|
912
|
Processed
|
01/01/2024
|
|
8991524664
|
|
Mr. Afroj Ansari
|
INDIAN BANK(607105)
|
|
18
|
RATU
|
JH-01-016-001-004/371
(BAJPUR)
|
3401016000NRG24101120231353081
|
11/11/2023
|
MONIKA KUMARI
|
3401016WL080258
|
MONIKA KUMARI
|
00078
|
CNRB0003907
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8991524666
|
|
MONIKA KUMARI
|
CANARA BANK(508532)
|
|
19
|
RATU
|
JH-01-016-001-004/372
(BAJPUR)
|
3401016000NRG24101120231353082
|
11/11/2023
|
SATISH KUMAR GOPE
|
3401016WL080258
|
SATISH KUMAR GOPE
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991524665
|
|
SATISH KUMAR GOPE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
20
|
RATU
|
JH-01-016-001-004/139
(BAJPUR)
|
3401016000NRG24101120231354307
|
11/11/2023
|
SUKO TIRKEY
|
3401016WL080325
|
SUKO TIRKEY
|
00078
|
CNRB0004904
|
912
|
912
|
Processed
|
01/01/2024
|
|
8991524675
|
|
SUKO TIRKEY
|
CANARA BANK(508532)
|
|
21
|
RATU
|
JH-01-016-001-004/305
(BAJPUR)
|
3401016000NRG24101120231353079
|
11/11/2023
|
MOTILAL GOPE
|
3401016WL080258
|
MOTILAL GOPE
|
00078
|
CNRB0004904
|
456
|
456
|
Processed
|
01/01/2024
|
|
8991524669
|
|
MOTILAL GOP
|
BANK OF INDIA(508505)
|
|
22
|
RATU
|
JH-01-016-001-004/7
(BAJPUR)
|
3401016000NRG24101120231353013
|
11/11/2023
|
RAJU SINGH
|
3401016WL080255
|
RAJU SINGH
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991524668
|
|
RAJKUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
23
|
RATU
|
JH-01-016-001-004/247
(BAJPUR)
|
3401016000NRG24101120231353078
|
11/11/2023
|
BARJESH KUMAR TIWARI
|
3401016WL080258
|
BARJESH KUMAR TIWARI
|
00415
|
SBIN0014341
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991524663
|
|
BRAJESH KUMAR TIWARY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
24
|
RATU
|
JH-01-016-001-004/291
(BAJPUR)
|
3401016000NRG24101120231353010
|
11/11/2023
|
NITA DEVI
|
3401016WL080255
|
NITA DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
01/01/2024
|
|
8991524662
|
|
Mrs. NITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
RATU
|
JH-01-016-001-004/342
(BAJPUR)
|
3401016000NRG24101120231353012
|
11/11/2023
|
SUNITA TIRKEY
|
3401016WL080255
|
SUNITA TIRKEY
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991524661
|
|
Mrs. SUNITA TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26904
|
26904
|
|
|
|
|
|
|
|