|
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-01-016-004-002/216
(BIJULIA)
|
3401016000NRG24171120231383754
|
18/11/2023
|
ANIMA TIRKEY
|
3401016WL082232
|
ANIMA TIRKEY
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
01/01/2024
|
|
9010964553
|
|
ANIMA TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
RATU
|
JH-01-016-004-002/216
(BIJULIA)
|
3401016000NRG24171120231383755
|
18/11/2023
|
BAJRANG ORAON
|
3401016WL082232
|
BAJRANG ORAON
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
01/01/2024
|
|
9010964552
|
|
BAJARANG ORAON S/O BIGAL ORAON
|
UCO BANK(607066)
|
|
3
|
RATU
|
JH-01-016-004-002/499
(BIJULIA)
|
3401016000NRG24171120231383756
|
18/11/2023
|
SARIF ANSARI
|
3401016WL082232
|
SARIF ANSARI
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
01/01/2024
|
|
9010964551
|
|
SHARIF ANSARI
|
CANARA BANK(508532)
|
|
4
|
RATU
|
JH-01-016-004-002/507
(BIJULIA)
|
3401016000NRG24171120231383757
|
18/11/2023
|
SAMIM ANSARI
|
3401016WL082232
|
SAMIM ANSARI
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
01/01/2024
|
|
9010964550
|
|
SAMIM ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
RATU
|
JH-01-016-004-002/118
(BIJULIA)
|
3401016000NRG24171120231383753
|
18/11/2023
|
KHURSID ANSARI
|
3401016WL082232
|
KHURSID ANSARI
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
01/01/2024
|
|
9010964549
|
|
KHURSHID ANSARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
6
|
RATU
|
JH-01-016-004-002/508
(BIJULIA)
|
3401016000NRG24171120231383758
|
18/11/2023
|
SAYUP ANSATI
|
3401016WL082232
|
SAYUP ANSATI
|
00089
|
CBIN0284871
|
684
|
684
|
Processed
|
01/01/2024
|
|
9010964548
|
|
MR SAYUP ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|