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-01-016-004-002/483 (BIJULIA)
|
3401016000NRG24240420230076707
|
24/04/2023
|
ARIF ANSARI
|
3401016WL004103
|
ARIF ANSARI
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534596195
|
|
ARIF ANSARI
|
CANARA BANK(508532)
|
2
|
RATU
|
JH-01-016-004-002/483 (BIJULIA)
|
3401016000NRG24240420230076706
|
24/04/2023
|
ASIF ANSARI
|
3401016WL004103
|
ASIF ANSARI
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534596196
|
|
ASIF ANSARI
|
BANK OF INDIA(508505)
|
3
|
RATU
|
JH-01-016-004-003/570 (BIJULIA)
|
3401016000NRG24240420230076708
|
24/04/2023
|
SANDEEP ORAON
|
3401016WL004103
|
SANDEEP ORAON
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534596193
|
|
SANDEEP ORAON
|
BANK OF INDIA(508505)
|
4
|
RATU
|
JH-01-016-004-003/570 (BIJULIA)
|
3401016000NRG24240420230076709
|
24/04/2023
|
SUDHA KUMARI
|
3401016WL004103
|
SUDHA KUMARI
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534596194
|
|
Miss. SUDHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
5
|
RATU
|
JH-01-016-004-001/15 (BIJULIA)
|
3401016000NRG24240420230076996
|
24/04/2023
|
SOMA ORAON
|
3401016WL004120
|
SOMA ORAON
|
00048
|
BKID0004945
|
228
|
228
|
Processed
|
13/05/2023
|
|
1534596191
|
|
SOMA ORAON
|
BANK OF INDIA(508505)
|
6
|
RATU
|
JH-01-016-004-001/437 (BIJULIA)
|
3401016000NRG24240420230076848
|
24/04/2023
|
JUBER ANSARI
|
3401016WL004107
|
JUBER ANSARI
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
13/05/2023
|
|
1534596190
|
|
JUBAIR ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
7
|
RATU
|
JH-01-016-004-001/556 (BIJULIA)
|
3401016000NRG24240420230076997
|
24/04/2023
|
ANIL ORAON
|
3401016WL004120
|
ANIL ORAON
|
00048
|
BKID0004945
|
228
|
228
|
Processed
|
13/05/2023
|
|
1534596187
|
|
ANIL ORAON
|
BANK OF INDIA(508505)
|
8
|
RATU
|
JH-01-016-004-001/608 (BIJULIA)
|
3401016000NRG24240420230076849
|
24/04/2023
|
TOSIL ANSARI
|
3401016WL004107
|
TOSIL ANSARI
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
13/05/2023
|
|
1534596183
|
|
TOSIL ANSARI
|
BANK OF INDIA(508505)
|
9
|
RATU
|
JH-01-016-004-001/621 (BIJULIA)
|
3401016000NRG24240420230076999
|
24/04/2023
|
ANUPA DEVI
|
3401016WL004120
|
ANUPA DEVI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534596184
|
|
ANUPA DEVI
|
CANARA BANK(508532)
|
10
|
RATU
|
JH-01-016-004-001/621 (BIJULIA)
|
3401016000NRG24240420230076998
|
24/04/2023
|
OM PRAKASH KERKETTA
|
3401016WL004120
|
OM PRAKASH KERKETTA
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534596186
|
|
OM PRAKASH KERKETTA
|
BANK OF INDIA(508505)
|
11
|
RATU
|
JH-01-016-004-001/633 (BIJULIA)
|
3401016000NRG24240420230077003
|
24/04/2023
|
HIRAMUNI KUMARI
|
3401016WL004120
|
HIRAMUNI KUMARI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534596185
|
|
MRS HIRAMUNI KUMARI
|
STATE BANK OF INDIA(508548)
|
12
|
RATU
|
JH-01-016-004-001/638 (BIJULIA)
|
3401016000NRG24240420230077005
|
24/04/2023
|
MUNITA ORAIN
|
3401016WL004120
|
MUNITA ORAIN
|
00048
|
BKID0004945
|
228
|
228
|
Processed
|
13/05/2023
|
|
1534596188
|
|
MUNITA ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
13
|
RATU
|
JH-01-016-004-002/224 (BIJULIA)
|
3401016000NRG24240420230077018
|
24/04/2023
|
KAMLA DEVI
|
3401016WL004121
|
KAMLA DEVI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534596192
|
|
KAMLA DEVI-ILLITERATE- RTI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
14
|
RATU
|
JH-01-016-004-001/140 (BIJULIA)
|
3401016000NRG24240420230077016
|
24/04/2023
|
ANIL ORAON
|
3401016WL004121
|
ANIL ORAON
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534596172
|
|
MR ANIL ORAON
|
STATE BANK OF INDIA(508548)
|
15
|
RATU
|
JH-01-016-004-001/308 (BIJULIA)
|
3401016000NRG24240420230077017
|
24/04/2023
|
ANUJ ORAON
|
3401016WL004121
|
ANUJ ORAON
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534596180
|
|
MR ANUJ ORAON
|
STATE BANK OF INDIA(508548)
|
16
|
RATU
|
JH-01-016-004-001/608 (BIJULIA)
|
3401016000NRG24240420230076850
|
24/04/2023
|
SUFEDA KHATOON
|
3401016WL004107
|
SUFEDA KHATOON
|
00078
|
CNRB0003907
|
912
|
912
|
Processed
|
13/05/2023
|
|
1534596179
|
|
SUFEDA KHATOON
|
CANARA BANK(508532)
|
17
|
RATU
|
JH-01-016-004-001/629 (BIJULIA)
|
3401016000NRG24240420230077002
|
24/04/2023
|
KANTI TIGGA
|
3401016WL004120
|
KANTI TIGGA
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534596181
|
|
KANTI TIGGA
|
CANARA BANK(508532)
|
18
|
RATU
|
JH-01-016-004-001/640 (BIJULIA)
|
3401016000NRG24240420230076851
|
24/04/2023
|
TANWEER ANSARI
|
3401016WL004107
|
TANWEER ANSARI
|
00078
|
CNRB0003907
|
912
|
912
|
Processed
|
13/05/2023
|
|
1534596177
|
|
MR TANVEER ANSARI
|
STATE BANK OF INDIA(508548)
|
19
|
RATU
|
JH-01-016-004-002/132 (BIJULIA)
|
3401016000NRG24240420230076705
|
24/04/2023
|
ASHOK BAITHA
|
3401016WL004103
|
ASHOK BAITHA
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534596176
|
|
ASHOK BAITHA
|
CANARA BANK(508532)
|
20
|
RATU
|
JH-01-016-004-002/132 (BIJULIA)
|
3401016000NRG24240420230076704
|
24/04/2023
|
MUNNI DEVI
|
3401016WL004103
|
MUNNI DEVI
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534596178
|
|
MUNNI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
21
|
RATU
|
JH-01-016-004-001/622 (BIJULIA)
|
3401016000NRG24240420230077000
|
24/04/2023
|
ANITA DEVI
|
3401016WL004120
|
ANITA DEVI
|
00078
|
CNRB0004622
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534596182
|
|
MRS MUNNA ORAON
|
STATE BANK OF INDIA(508548)
|
22
|
RATU
|
JH-01-016-004-001/629 (BIJULIA)
|
3401016000NRG24240420230077001
|
24/04/2023
|
PRIYANKA TIGGA
|
3401016WL004120
|
PRIYANKA TIGGA
|
00078
|
CNRB0004622
|
1368
|
1368
|
Rejected
|
13/05/2023
|
|
1534596197
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
23
|
RATU
|
JH-01-016-004-001/640 (BIJULIA)
|
3401016000NRG24240420230076852
|
24/04/2023
|
RUHI PARWEEN
|
3401016WL004107
|
RUHI PARWEEN
|
00089
|
CBIN0284871
|
912
|
912
|
Processed
|
13/05/2023
|
|
1534596189
|
|
Ms. RUHI PRAWEEN D/O-SARFUL ANSARI
|
INDIAN BANK(607105)
|
24
|
RATU
|
JH-01-016-004-002/324 (BIJULIA)
|
3401016000NRG24240420230077019
|
24/04/2023
|
GULA DEVI
|
3401016WL004121
|
GULA DEVI
|
00089
|
CBIN0284871
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534596174
|
|
Mrs. GULA ORAIN
|
CENTRAL BANK OF INDIA(607115)
|
25
|
RATU
|
JH-01-016-004-002/388 (BIJULIA)
|
3401016000NRG24240420230077021
|
24/04/2023
|
MUNNI TRIKEY
|
3401016WL004121
|
MUNNI TRIKEY
|
00089
|
CBIN0284871
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534596175
|
|
Mrs. MUNNI ORAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
26
|
RATU
|
JH-01-016-004-002/338 (BIJULIA)
|
3401016000NRG24240420230077020
|
24/04/2023
|
SURESH GOP
|
3401016WL004121
|
SURESH GOP
|
00415
|
SBIN0014341
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534596173
|
|
MR SURESH GOPE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29868
|
29868
|
|
|
|
|
|
|
|