|
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
|
Lohardaga
|
JH-02-001-008-001/693
(rampur)
|
3402001000NRG25030520240041307
|
03/05/2024
|
TABBASUM PRAWEEN
|
3402001WL002208
|
TABBASUM PRAWEEN
|
00045
|
BARB0LOHARD
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110130266
|
|
TABBASUM PRAWEEN DO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
Lohardaga
|
JH-02-001-008-001/164
(rampur)
|
3402001000NRG25030520240041302
|
03/05/2024
|
RUHI SABIHA
|
3402001WL002208
|
RUHI SABIHA
|
00048
|
BKID0004968
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110130267
|
|
RUHI SABIHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
3
|
Lohardaga
|
JH-02-001-008-001/723
(rampur)
|
3402001000NRG25030520240041308
|
03/05/2024
|
ANISHA BIBI
|
3402001WL002208
|
ANISHA BIBI
|
00048
|
BKID0005907
|
1715
|
1715
|
Processed
|
18/05/2024
|
|
4110130269
|
|
ANISHA BIBI W/O HASIB ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
Lohardaga
|
JH-02-001-008-002/117
(rampur)
|
3402001000NRG25030520240041336
|
03/05/2024
|
SUKI ORAON
|
3402001WL002211
|
SUKI ORAON
|
00048
|
BKID0005907
|
245
|
245
|
Processed
|
18/05/2024
|
|
4110130268
|
|
SUKI ORAIN W/O BUDHAMAN ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
5
|
Lohardaga
|
JH-02-001-008-001/905
(rampur)
|
3402001000NRG25030520240041310
|
03/05/2024
|
SUKRA ORAON
|
3402001WL002208
|
SUKRA ORAON
|
00177
|
IOBA0002553
|
1715
|
1715
|
Processed
|
19/05/2024
|
|
4110130255
|
|
SUKRA ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1715
|
1715
|
|
|
|
|
|
|
|
|
6
|
Lohardaga
|
JH-02-001-008-001/125-A
(rampur)
|
3402001000NRG25030520240041300
|
03/05/2024
|
HASIBA KHATUN
|
3402001WL002208
|
HASIBA KHATUN
|
00354
|
PUNB0404300
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110130264
|
|
HASIBA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Lohardaga
|
JH-02-001-008-001/164
(rampur)
|
3402001000NRG25030520240041301
|
03/05/2024
|
PARWEJ ANSARI
|
3402001WL002208
|
PARWEJ ANSARI
|
00354
|
PUNB0404300
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110130258
|
|
PERWEJ ANSARI
|
CANARA BANK(508532)
|
|
8
|
Lohardaga
|
JH-02-001-008-001/17
(rampur)
|
3402001000NRG25030520240041330
|
03/05/2024
|
SANJO DEVI
|
3402001WL002210
|
SANJO DEVI
|
00354
|
PUNB0404300
|
245
|
245
|
Processed
|
18/05/2024
|
|
4110130259
|
|
SANJU DEVI
|
BANK OF BARODA(606985)
|
|
9
|
Lohardaga
|
JH-02-001-008-001/180
(rampur)
|
3402001000NRG25030520240041334
|
03/05/2024
|
GANESH SAHU
|
3402001WL002211
|
GANESH SAHU
|
00354
|
PUNB0404300
|
245
|
245
|
Processed
|
18/05/2024
|
|
4110130262
|
|
GANESHPARSAD SAHU
|
BANK OF INDIA(508505)
|
|
10
|
Lohardaga
|
JH-02-001-008-001/180
(rampur)
|
3402001000NRG25030520240041331
|
03/05/2024
|
KARMU SAHU
|
3402001WL002210
|
KARMU SAHU
|
00354
|
PUNB0404300
|
245
|
245
|
Processed
|
18/05/2024
|
|
4110130261
|
|
KARMU SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Lohardaga
|
JH-02-001-008-001/346
(rampur)
|
3402001000NRG25030520240041303
|
03/05/2024
|
ANISA KHATOON
|
3402001WL002208
|
ANISA KHATOON
|
00354
|
PUNB0404300
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110130263
|
|
ANISHA KHATOON D/O MUSTKIM ANSARI
|
BANK OF INDIA(508505)
|
|
12
|
Lohardaga
|
JH-02-001-008-001/356
(rampur)
|
3402001000NRG25030520240041304
|
03/05/2024
|
SAYID ANSARI
|
3402001WL002208
|
SAYID ANSARI
|
00354
|
PUNB0404300
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110130256
|
|
SAEED ANSARI S/O SHEKH DUKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Lohardaga
|
JH-02-001-008-001/414
(rampur)
|
3402001000NRG25030520240041305
|
03/05/2024
|
DILDAR ANSARI
|
3402001WL002208
|
DILDAR ANSARI
|
00354
|
PUNB0404300
|
1715
|
1715
|
Processed
|
18/05/2024
|
|
4110130260
|
|
DILDAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Lohardaga
|
JH-02-001-008-001/420
(rampur)
|
3402001000NRG25030520240041306
|
03/05/2024
|
JHIBRI URAIN
|
3402001WL002208
|
JHIBRI URAIN
|
00354
|
PUNB0404300
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110130257
|
|
JHIBRI URAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Lohardaga
|
JH-02-001-008-001/877
(rampur)
|
3402001000NRG25030520240041309
|
03/05/2024
|
RESHMI ORAON
|
3402001WL002208
|
RESHMI ORAON
|
00354
|
PUNB0404300
|
1715
|
1715
|
Processed
|
18/05/2024
|
|
4110130265
|
|
RESHMI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10535
|
10535
|
|
|
|
|
|
|
|
|
16
|
Lohardaga
|
JH-02-001-008-001/987
(rampur)
|
3402001000NRG25030520240041311
|
03/05/2024
|
SAHEBA KHATOON
|
3402001WL002208
|
SAHEBA KHATOON
|
00691
|
IPOS0000001
|
1715
|
1715
|
Processed
|
18/05/2024
|
|
4110130253
|
|
SAHEBA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1715
|
1715
|
|
|
|
|
|
|
|
|
17
|
Lohardaga
|
JH-02-001-008-001/358
(rampur)
|
3402001000NRG25030520240041335
|
03/05/2024
|
TAHERA KHATOON
|
3402001WL002211
|
TAHERA KHATOON
|
00695
|
SBIN0RRVCGB
|
245
|
245
|
Processed
|
18/05/2024
|
|
4110130254
|
|
Mrs. TAHERA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245
|
245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19110
|
19110
|
|
|
|
|
|
|
|