|
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-01-016-010-003/1007
(HURHURI)
|
3401016000NRG24060320241775580
|
06/03/2024
|
RANJIT MAHATO
|
3401016WL110489
|
RANJIT MAHATO
|
00045
|
BARB0RATUCH
|
456
|
456
|
Processed
|
13/04/2024
|
|
2922324512
|
|
RANJIT MAHATO
|
BANK OF BARODA(606985)
|
|
2
|
RATU
|
JH-01-016-010-003/1030
(HURHURI)
|
3401016000NRG24060320241775585
|
06/03/2024
|
DIBDEW MAHTO
|
3401016WL110489
|
DIBDEW MAHTO
|
00045
|
BARB0RATUCH
|
456
|
456
|
Processed
|
13/04/2024
|
|
2922324513
|
|
DIBDEW MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
RATU
|
JH-01-016-010-002/155
(HURHURI)
|
3401016000NRG24060320241775578
|
06/03/2024
|
SHYAM SUNDAR MUNDA
|
3401016WL110489
|
SHYAM SUNDAR MUNDA
|
00048
|
BKID0004695
|
228
|
228
|
Processed
|
13/04/2024
|
|
2922324519
|
|
SHYAM SUNDAR MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
RATU
|
JH-01-016-010-003/1004
(HURHURI)
|
3401016000NRG24060320241775579
|
06/03/2024
|
MANOJ MAHTO
|
3401016WL110489
|
MANOJ MAHTO
|
00048
|
BKID0004695
|
456
|
456
|
Processed
|
13/04/2024
|
|
2922324514
|
|
MANOJ MAHATO
|
CANARA BANK(508532)
|
|
5
|
RATU
|
JH-01-016-010-003/1019
(HURHURI)
|
3401016000NRG24060320241775584
|
06/03/2024
|
GULZAR ANSARI
|
3401016WL110489
|
GULZAR ANSARI
|
00048
|
BKID0004695
|
456
|
456
|
Processed
|
13/04/2024
|
|
2922324515
|
|
GULZAR ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
6
|
RATU
|
JH-01-016-010-003/1015
(HURHURI)
|
3401016000NRG24060320241775583
|
06/03/2024
|
KRISHNA MAHTO
|
3401016WL110489
|
KRISHNA MAHTO
|
00078
|
CNRB0017538
|
456
|
456
|
Processed
|
13/04/2024
|
|
2922324511
|
|
KRISHNA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
7
|
RATU
|
JH-01-016-010-001/783
(HURHURI)
|
3401016000NRG24060320241775577
|
06/03/2024
|
SARSWATI DEVI
|
3401016WL110489
|
SARSWATI DEVI
|
00089
|
CBIN0284871
|
456
|
456
|
Processed
|
13/04/2024
|
|
2922324516
|
|
Mrs. SARSWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
8
|
RATU
|
JH-01-016-010-003/1011
(HURHURI)
|
3401016000NRG24060320241775581
|
06/03/2024
|
FUMANI DEVI
|
3401016WL110489
|
FUMANI DEVI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
13/04/2024
|
|
2922324517
|
|
Mrs. FULMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
RATU
|
JH-01-016-010-003/1013
(HURHURI)
|
3401016000NRG24060320241775582
|
06/03/2024
|
SHOBHA DEVI
|
3401016WL110489
|
SHOBHA DEVI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
13/04/2024
|
|
2922324510
|
|
SHOBHA KUMARI D/O SARULA MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
RATU
|
JH-01-016-010-003/813
(HURHURI)
|
3401016000NRG24060320241775586
|
06/03/2024
|
SIDDIQUE ANSARI
|
3401016WL110489
|
SIDDIQUE ANSARI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
13/04/2024
|
|
2922324518
|
|
SIDDIQUE ANSARI S/O SAUKAT ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4332
|
4332
|
|
|
|
|
|
|
|