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-01-016-017-003/543 (PURIO)
|
3401016000NRG24210820230926651
|
23/08/2023
|
AJAJ ANSARI
|
3401016WL052694
|
AJAJ ANSARI
|
00045
|
BARB0RATUCH
|
912
|
912
|
Processed
|
22/09/2023
|
|
5813400532
|
|
EJAJ ANSARI
|
BANK OF INDIA(508505)
|
2
|
RATU
|
JH-01-016-017-003/543 (PURIO)
|
3401016000NRG24230820230940920
|
23/08/2023
|
AJAJ ANSARI
|
3401016WL053773
|
AJAJ ANSARI
|
00045
|
BARB0RATUCH
|
912
|
912
|
Processed
|
22/09/2023
|
|
5813400533
|
|
EJAJ ANSARI
|
BANK OF INDIA(508505)
|
3
|
RATU
|
JH-01-016-017-003/662 (PURIO)
|
3401016000NRG24230820230940925
|
23/08/2023
|
AJMER ANSARI
|
3401016WL053773
|
AJMER ANSARI
|
00045
|
BARB0RATUCH
|
912
|
912
|
Processed
|
22/09/2023
|
|
5813400535
|
|
AJMER ANSARI
|
BANK OF BARODA(606985)
|
4
|
RATU
|
JH-01-016-017-003/662 (PURIO)
|
3401016000NRG24210820230926656
|
23/08/2023
|
AJMER ANSARI
|
3401016WL052694
|
AJMER ANSARI
|
00045
|
BARB0RATUCH
|
912
|
912
|
Processed
|
22/09/2023
|
|
5813400534
|
|
AJMER ANSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
5
|
RATU
|
JH-01-016-017-002/315 (PURIO)
|
3401016000NRG24210820230926675
|
23/08/2023
|
ANJU DEVI
|
3401016WL052696
|
ANJU DEVI
|
00048
|
BKID0004695
|
912
|
912
|
Processed
|
22/09/2023
|
|
5813400517
|
|
Mrs. ANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
6
|
RATU
|
JH-01-016-017-002/315 (PURIO)
|
3401016000NRG24210820230926674
|
23/08/2023
|
ETWA MUNDA
|
3401016WL052696
|
ETWA MUNDA
|
00048
|
BKID0004695
|
912
|
912
|
Processed
|
22/09/2023
|
|
5813400516
|
|
ETWA MUNDA
|
BANK OF INDIA(508505)
|
7
|
RATU
|
JH-01-016-017-002/316 (PURIO)
|
3401016000NRG24210820230926676
|
23/08/2023
|
AJAY MUNDA
|
3401016WL052696
|
AJAY MUNDA
|
00048
|
BKID0004695
|
912
|
912
|
Processed
|
22/09/2023
|
|
5813400515
|
|
AKANSHA MUNDA D/O-AJAY MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
8
|
RATU
|
JH-01-016-017-002/316 (PURIO)
|
3401016000NRG24210820230926677
|
23/08/2023
|
NIKITA DEVI
|
3401016WL052696
|
NIKITA DEVI
|
00048
|
BKID0004695
|
912
|
912
|
Processed
|
22/09/2023
|
|
5813400514
|
|
NIKITA DEVI WO AJAY MUNDA
|
UNION BANK OF INDIA(508500)
|
9
|
RATU
|
JH-01-016-017-003/649 (PURIO)
|
3401016000NRG24210820230926655
|
23/08/2023
|
Nasim Ansari
|
3401016WL052694
|
Nasim Ansari
|
00048
|
BKID0004695
|
912
|
912
|
Processed
|
22/09/2023
|
|
5813400512
|
|
NASIM ANSARI
|
BANK OF INDIA(508505)
|
10
|
RATU
|
JH-01-016-017-003/649 (PURIO)
|
3401016000NRG24230820230940923
|
23/08/2023
|
Nasim Ansari
|
3401016WL053773
|
Nasim Ansari
|
00048
|
BKID0004695
|
912
|
912
|
Processed
|
22/09/2023
|
|
5813400513
|
|
NASIM ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
11
|
RATU
|
JH-01-016-017-002/114 (PURIO)
|
3401016000NRG24210820230926672
|
23/08/2023
|
SOHRI DEVI
|
3401016WL052696
|
SOHRI DEVI
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
22/09/2023
|
|
5813400519
|
|
SOHARI DEVI -ILLITERATE -RTI
|
BANK OF INDIA(508505)
|
12
|
RATU
|
JH-01-016-017-002/266 (PURIO)
|
3401016000NRG24210820230926673
|
23/08/2023
|
DINESH ORAON
|
3401016WL052696
|
DINESH ORAON
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
22/09/2023
|
|
5813400518
|
|
DINESH ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
RATU
|
JH-01-016-017-002/52 (PURIO)
|
3401016000NRG24210820230926682
|
23/08/2023
|
BALKU MUNDA
|
3401016WL052696
|
BALKU MUNDA
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
22/09/2023
|
|
5813400522
|
|
BALKU MUNDA
|
BANK OF BARODA(606985)
|
14
|
RATU
|
JH-01-016-017-003/260 (PURIO)
|
3401016000NRG24210820230926644
|
23/08/2023
|
SAMIM KHATUN
|
3401016WL052694
|
SAMIM KHATUN
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
22/09/2023
|
|
5813400525
|
|
SAMIMA KHATOON
|
BANK OF INDIA(508505)
|
15
|
RATU
|
JH-01-016-017-003/272 (PURIO)
|
3401016000NRG24210820230926645
|
23/08/2023
|
KIRAN DEVI
|
3401016WL052694
|
KIRAN DEVI
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
22/09/2023
|
|
5813400528
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
16
|
RATU
|
JH-01-016-017-003/431 (PURIO)
|
3401016000NRG24210820230926648
|
23/08/2023
|
MOIEN ANSARI
|
3401016WL052694
|
MOIEN ANSARI
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
22/09/2023
|
|
5813400526
|
|
Mr. MOIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
17
|
RATU
|
JH-01-016-017-003/431 (PURIO)
|
3401016000NRG24230820230940918
|
23/08/2023
|
MOIEN ANSARI
|
3401016WL053773
|
MOIEN ANSARI
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
22/09/2023
|
|
5813400527
|
|
Mr. MOIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
18
|
RATU
|
JH-01-016-017-003/568 (PURIO)
|
3401016000NRG24210820230926652
|
23/08/2023
|
AJIJ ANSARI
|
3401016WL052694
|
AJIJ ANSARI
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
22/09/2023
|
|
5813400524
|
|
AZIZ ANSARI
|
BANK OF INDIA(508505)
|
19
|
RATU
|
JH-01-016-017-003/568 (PURIO)
|
3401016000NRG24230820230940921
|
23/08/2023
|
AJIJ ANSARI
|
3401016WL053773
|
AJIJ ANSARI
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
22/09/2023
|
|
5813400523
|
|
AZIZ ANSARI
|
BANK OF INDIA(508505)
|
20
|
RATU
|
JH-01-016-017-003/596 (PURIO)
|
3401016000NRG24210820230926653
|
23/08/2023
|
SAJID ANSARI
|
3401016WL052694
|
SAJID ANSARI
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
22/09/2023
|
|
5813400529
|
|
SAJID ANSARI
|
BANK OF INDIA(508505)
|
21
|
RATU
|
JH-01-016-017-003/604 (PURIO)
|
3401016000NRG24210820230926654
|
23/08/2023
|
IKBAL ANSARI
|
3401016WL052694
|
IKBAL ANSARI
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
22/09/2023
|
|
5813400520
|
|
EQBAL ANSARI
|
BANK OF INDIA(508505)
|
22
|
RATU
|
JH-01-016-017-003/604 (PURIO)
|
3401016000NRG24230820230940922
|
23/08/2023
|
IKBAL ANSARI
|
3401016WL053773
|
IKBAL ANSARI
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
22/09/2023
|
|
5813400521
|
|
EQBAL ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
23
|
RATU
|
JH-01-016-017-003/659 (PURIO)
|
3401016000NRG24230820230940924
|
23/08/2023
|
PRITI KUMARI
|
3401016WL053773
|
PRITI KUMARI
|
00415
|
SBIN0014341
|
912
|
912
|
Processed
|
22/09/2023
|
|
5813400511
|
|
MS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
24
|
RATU
|
JH-01-016-017-003/542 (PURIO)
|
3401016000NRG24210820230926650
|
23/08/2023
|
TABREJ ANSARI
|
3401016WL052694
|
TABREJ ANSARI
|
00468
|
UBIN0915874
|
684
|
684
|
Processed
|
22/09/2023
|
|
5813400531
|
|
TABAREJ ANSARI SO TAHIRA ANSARI
|
UNION BANK OF INDIA(508500)
|
25
|
RATU
|
JH-01-016-017-003/542 (PURIO)
|
3401016000NRG24230820230940919
|
23/08/2023
|
TABREJ ANSARI
|
3401016WL053773
|
TABREJ ANSARI
|
00468
|
UBIN0915874
|
912
|
912
|
Processed
|
22/09/2023
|
|
5813400530
|
|
TABAREJ ANSARI SO TAHIRA ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22572
|
22572
|
|
|
|
|
|
|
|