|
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-01-016-010-003/856
(HURHURI)
|
3401016000NRG24160520230224301
|
16/05/2023
|
Dilip Mahto
|
3401016WL012112
|
Dilip Mahto
|
00045
|
BARB0RATUCH
|
912
|
912
|
Processed
|
20/05/2023
|
|
1750235720
|
|
Dileep Mahto
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-016-010-003/601
(HURHURI)
|
3401016000NRG24160520230224272
|
16/05/2023
|
SAMIM ANSARI
|
3401016WL012109
|
SAMIM ANSARI
|
00048
|
BKID0004695
|
912
|
912
|
Processed
|
20/05/2023
|
|
1750235713
|
|
Mr. SHAMIM AKHTAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
RATU
|
JH-01-016-010-003/1002
(HURHURI)
|
3401016000NRG24160520230224310
|
16/05/2023
|
TAUHID ANSARI
|
3401016WL012113
|
TAUHID ANSARI
|
00048
|
BKID0004945
|
805
|
805
|
Processed
|
20/05/2023
|
|
1750235715
|
|
TAUHID ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
RATU
|
JH-01-016-010-003/358
(HURHURI)
|
3401016000NRG24160520230224298
|
16/05/2023
|
MAGRI ORAIN
|
3401016WL012112
|
MAGRI ORAIN
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
20/05/2023
|
|
1750235714
|
|
Mrs. MANGRI ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1717
|
1717
|
|
|
|
|
|
|
|
|
5
|
RATU
|
JH-01-016-010-002/154
(HURHURI)
|
3401016000NRG24160520230224269
|
16/05/2023
|
RAM ORAON
|
3401016WL012109
|
RAM ORAON
|
00089
|
CBIN0284871
|
912
|
912
|
Processed
|
20/05/2023
|
|
1750235712
|
|
Mr. RAM ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
6
|
RATU
|
JH-01-016-010-003/20
(HURHURI)
|
3401016000NRG24160520230224297
|
16/05/2023
|
SOMARI ORAIN
|
3401016WL012112
|
SOMARI ORAIN
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
20/05/2023
|
|
1750235710
|
|
Mrs. SOMARI ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
7
|
RATU
|
JH-01-016-010-001/195
(HURHURI)
|
3401016000NRG24160520230224268
|
16/05/2023
|
JITAN DEVI
|
3401016WL012109
|
JITAN DEVI
|
00468
|
UBIN0915874
|
912
|
912
|
Processed
|
20/05/2023
|
|
1750235716
|
|
MS KHUSHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RATU
|
JH-01-016-010-003/1003
(HURHURI)
|
3401016000NRG24160520230224296
|
16/05/2023
|
SANJAY ORAON
|
3401016WL012112
|
SANJAY ORAON
|
00468
|
UBIN0915874
|
912
|
912
|
Processed
|
20/05/2023
|
|
1750235717
|
|
MR SANJAY ORAON
|
STATE BANK OF INDIA(508548)
|
|
9
|
RATU
|
JH-01-016-010-003/446
(HURHURI)
|
3401016000NRG24160520230224300
|
16/05/2023
|
KHATIJA KHATUN
|
3401016WL012112
|
KHATIJA KHATUN
|
00468
|
UBIN0915874
|
912
|
912
|
Processed
|
20/05/2023
|
|
1750235719
|
|
KHADIJA KHATUN WO MD JUNAID
|
UNION BANK OF INDIA(508500)
|
|
10
|
RATU
|
JH-01-016-010-003/999
(HURHURI)
|
3401016000NRG24160520230224273
|
16/05/2023
|
SAKULAN KHATUN
|
3401016WL012109
|
SAKULAN KHATUN
|
00468
|
UBIN0915874
|
912
|
912
|
Processed
|
20/05/2023
|
|
1750235718
|
|
SAKULAN KHATUN WO SAMIR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
11
|
RATU
|
JH-01-016-010-003/453
(HURHURI)
|
3401016000NRG24160520230224271
|
16/05/2023
|
SAVITRI DEVI
|
3401016WL012109
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
20/05/2023
|
|
1750235711
|
|
Mrs. SAVITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
RATU
|
JH-01-016-010-003/764
(HURHURI)
|
3401016000NRG24160520230224311
|
16/05/2023
|
FIROJ ANSARI
|
3401016WL012113
|
FIROJ ANSARI
|
00695
|
SBIN0RRVCGB
|
805
|
805
|
Processed
|
20/05/2023
|
|
1750235721
|
|
FIROZ ANSARI S/O IMAMALI ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1717
|
1717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10730
|
10730
|
|
|
|
|
|
|
|