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-01-016-003-001/970 (BANAPIRI)
|
3401016003NRG24Z290120241611513
|
31/01/2024
|
SAHIL ORAON
|
3401016003WL098923
|
SAHIL ORAON
|
00045
|
BARB0RATUCH
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
Mr. SAHIL ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
2
|
RATU
|
JH-01-016-003-002/515 (BANAPIRI)
|
3401016003NRG24Z290120241611527
|
31/01/2024
|
SANJU ORAON
|
3401016003WL098924
|
SANJU ORAON
|
00045
|
BARB0RATUCH
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
SANJU ORAON
|
BANK OF BARODA(606985)
|
3
|
RATU
|
JH-01-016-003-002/940 (BANAPIRI)
|
3401016003NRG24Z290120241611520
|
31/01/2024
|
GUlAFSHAN PARWEEEN
|
3401016003WL098923
|
GUlAFSHAN PARWEEEN
|
00045
|
BARB0RATUCH
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
GULAFSHAN PARWEEN
|
BANK OF BARODA(606985)
|
4
|
RATU
|
JH-01-016-003-002/951 (BANAPIRI)
|
3401016003NRG24Z290120241611528
|
31/01/2024
|
SHIWANI MUNDA
|
3401016003WL098924
|
SHIWANI MUNDA
|
00045
|
BARB0RATUCH
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
SHIWANI MUNDA
|
BANK OF BARODA(606985)
|
5
|
RATU
|
JH-01-016-003-002/978 (BANAPIRI)
|
3401016000NRG24Z290120241614554
|
31/01/2024
|
SARITA KUMARI
|
3401016WL099162
|
SARITA KUMARI
|
00045
|
BARB0RATUCH
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
SARITA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
6
|
RATU
|
JH-01-016-003-002/321 (BANAPIRI)
|
3401016003NRG24Z290120241611516
|
31/01/2024
|
SAHIR PRATIK KUMAR
|
3401016003WL098923
|
SAHIR PRATIK KUMAR
|
00048
|
BKID0004695
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
SAHIL PRATEEK KUMAR
|
BANK OF INDIA(508505)
|
7
|
RATU
|
JH-01-016-003-002/347 (BANAPIRI)
|
3401016003NRG24Z300120241615667
|
31/01/2024
|
MUSTAK ANSARI
|
3401016003WL099283
|
MUSTAK ANSARI
|
00048
|
BKID0004695
|
81
|
81
|
Processed
|
10/02/2024
|
|
S41122737
|
|
MUSTAK ANSARI
|
CANARA BANK(508532)
|
8
|
RATU
|
JH-01-016-003-002/522 (BANAPIRI)
|
3401016003NRG24Z300120241615834
|
31/01/2024
|
NASIM ANSARI
|
3401016003WL099302
|
NASIM ANSARI
|
00048
|
BKID0004695
|
81
|
81
|
Processed
|
10/02/2024
|
|
S41122737
|
|
NASIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
9
|
RATU
|
JH-01-016-003-002/14 (BANAPIRI)
|
3401016000NRG24Z290120241614553
|
31/01/2024
|
RANJEET MUNDA
|
3401016WL099162
|
RANJEET MUNDA
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
RANJEET MUNDA S/O DASHARATH MUNDA
|
BANK OF INDIA(508505)
|
10
|
RATU
|
JH-01-016-003-002/238 (BANAPIRI)
|
3401016003NRG24Z290120241611515
|
31/01/2024
|
RADHIKA DEVI
|
3401016003WL098923
|
RADHIKA DEVI
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
RADHIKA DEVI
|
BANK OF INDIA(508505)
|
11
|
RATU
|
JH-01-016-003-002/406 (BANAPIRI)
|
3401016003NRG24Z300120241615668
|
31/01/2024
|
MAHBOOB ALAM
|
3401016003WL099283
|
MAHBOOB ALAM
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
10/02/2024
|
|
S41122737
|
|
MAHBOOB ALAM
|
BANK OF INDIA(508505)
|
12
|
RATU
|
JH-01-016-003-002/433 (BANAPIRI)
|
3401016003NRG24Z300120241615669
|
31/01/2024
|
RAFAT JAHAN
|
3401016003WL099283
|
RAFAT JAHAN
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
10/02/2024
|
|
S41122737
|
|
RAFAT JAHAN
|
BANK OF INDIA(508505)
|
13
|
RATU
|
JH-01-016-003-002/441 (BANAPIRI)
|
3401016003NRG24Z300120241615670
|
31/01/2024
|
KALAM ANSARI
|
3401016003WL099283
|
KALAM ANSARI
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
10/02/2024
|
|
S41122737
|
|
KALAM ANSARI
|
BANK OF INDIA(508505)
|
14
|
RATU
|
JH-01-016-003-002/509 (BANAPIRI)
|
3401016003NRG24Z290120241611519
|
31/01/2024
|
SHAFIQUE ANSARI
|
3401016003WL098923
|
SHAFIQUE ANSARI
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
SHAFIQUE ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
15
|
RATU
|
JH-01-016-003-002/336 (BANAPIRI)
|
3401016003NRG24Z290120241611518
|
31/01/2024
|
ANITA DEVI
|
3401016003WL098923
|
ANITA DEVI
|
00078
|
CNRB0004904
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
16
|
RATU
|
JH-01-016-003-002/385 (BANAPIRI)
|
3401016003NRG24Z300120241615832
|
31/01/2024
|
LALITA DEVI
|
3401016003WL099302
|
LALITA DEVI
|
00078
|
CNRB0004904
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
LALITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
17
|
RATU
|
JH-01-016-003-001/919 (BANAPIRI)
|
3401016003NRG24Z290120241611526
|
31/01/2024
|
KHALID SAIFULLAH
|
3401016003WL098924
|
KHALID SAIFULLAH
|
00152
|
HDFC0000150
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
KHALID SAIFULLAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
18
|
RATU
|
JH-01-016-003-002/341 (BANAPIRI)
|
3401016003NRG24Z300120241615666
|
31/01/2024
|
MAHTAB ALAM QUAMER
|
3401016003WL099283
|
MAHTAB ALAM QUAMER
|
00415
|
SBIN0014341
|
81
|
81
|
Processed
|
10/02/2024
|
|
S41122737
|
|
Mr. MAHTAB ALAM QUAMER
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
19
|
RATU
|
JH-01-016-003-002/234 (BANAPIRI)
|
3401016003NRG24Z290120241611514
|
31/01/2024
|
SAVITRI DEVI
|
3401016003WL098923
|
SAVITRI DEVI
|
00468
|
UBIN0915874
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
SABITRI DEVI WO CHHOTELAL MAHALI
|
UNION BANK OF INDIA(508500)
|
20
|
RATU
|
JH-01-016-003-002/335 (BANAPIRI)
|
3401016003NRG24Z290120241611517
|
31/01/2024
|
SANJAY SAHU
|
3401016003WL098923
|
SANJAY SAHU
|
00468
|
UBIN0915874
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
SANJAY SAHU SO RAMOVTAR SAHU
|
UNION BANK OF INDIA(508500)
|
21
|
RATU
|
JH-01-016-003-002/521 (BANAPIRI)
|
3401016003NRG24Z300120241615833
|
31/01/2024
|
SANCHARIYA DEVI
|
3401016003WL099302
|
SANCHARIYA DEVI
|
00468
|
UBIN0915874
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
SANCHARIYA DEVI WO BIRSA ORAON
|
UNION BANK OF INDIA(508500)
|
22
|
RATU
|
JH-01-016-003-002/952 (BANAPIRI)
|
3401016003NRG24Z290120241611529
|
31/01/2024
|
ANJU ORAON
|
3401016003WL098924
|
ANJU ORAON
|
00468
|
UBIN0915874
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
ANJU ORAON SO SUKRA ORAON
|
UNION BANK OF INDIA(508500)
|
23
|
RATU
|
JH-01-016-003-002/982 (BANAPIRI)
|
3401016003NRG24Z290120241611530
|
31/01/2024
|
PINTU ORAON
|
3401016003WL098924
|
PINTU ORAON
|
00468
|
UBIN0915874
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
PINTU ORAON SO BANDHANA ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3240
|
3240
|
|
|
|
|
|
|
|