|
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)
|
3401016000NRG24020220241629708
|
03/02/2024
|
RANJIT MAHATO
|
3401016WL100327
|
RANJIT MAHATO
|
00045
|
BARB0RATUCH
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343320422
|
|
RANJIT MAHATO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-016-010-003/1004
(HURHURI)
|
3401016000NRG24020220241629705
|
03/02/2024
|
MANOJ MAHTO
|
3401016WL100327
|
MANOJ MAHTO
|
00048
|
BKID0004695
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343320416
|
|
MANOJ MAHATO
|
CANARA BANK(508532)
|
|
3
|
RATU
|
JH-01-016-010-003/1006
(HURHURI)
|
3401016000NRG24020220241629707
|
03/02/2024
|
ANITA KUMARI
|
3401016WL100327
|
ANITA KUMARI
|
00048
|
BKID0004695
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343320415
|
|
ANITA KUMARI
|
CANARA BANK(508532)
|
|
4
|
RATU
|
JH-01-016-010-003/1006
(HURHURI)
|
3401016000NRG24020220241629706
|
03/02/2024
|
ROHIT MAHTO
|
3401016WL100327
|
ROHIT MAHTO
|
00048
|
BKID0004695
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343320414
|
|
ROHIT MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
RATU
|
JH-01-016-010-003/1007
(HURHURI)
|
3401016000NRG24020220241629709
|
03/02/2024
|
RUKMINI DEVI
|
3401016WL100327
|
RUKMINI DEVI
|
00048
|
BKID0004695
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343320412
|
|
RUKMANI KUMARI
|
CANARA BANK(508532)
|
|
6
|
RATU
|
JH-01-016-010-003/1019
(HURHURI)
|
3401016000NRG24020220241629801
|
03/02/2024
|
GULZAR ANSARI
|
3401016WL100336
|
GULZAR ANSARI
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343320420
|
|
GULZAR ANSARI
|
BANK OF INDIA(508505)
|
|
7
|
RATU
|
JH-01-016-010-003/266
(HURHURI)
|
3401016000NRG24020220241629749
|
03/02/2024
|
LALO DEVI
|
3401016WL100330
|
LALO DEVI
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343320411
|
|
LALO DEVI
|
BANK OF INDIA(508505)
|
|
8
|
RATU
|
JH-01-016-010-003/763
(HURHURI)
|
3401016000NRG24020220241629803
|
03/02/2024
|
MD AFSAR ANSARI
|
3401016WL100336
|
MD AFSAR ANSARI
|
00048
|
BKID0004695
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343320413
|
|
AFSHAR ANSHARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
9
|
RATU
|
JH-01-016-010-003/292
(HURHURI)
|
3401016000NRG24020220241629711
|
03/02/2024
|
MUNNI DEVI
|
3401016WL100327
|
MUNNI DEVI
|
00048
|
BKID0004945
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343320417
|
|
MUNNI DEVI--RTI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
10
|
RATU
|
JH-01-016-010-003/292
(HURHURI)
|
3401016000NRG24020220241629710
|
03/02/2024
|
KUNVAR MAHTO
|
3401016WL100327
|
KUNVAR MAHTO
|
00468
|
UBIN0915874
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343320423
|
|
KUVAR MAHTO SO MAHAVIR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
11
|
RATU
|
JH-01-016-010-003/292
(HURHURI)
|
3401016000NRG24020220241629712
|
03/02/2024
|
RAJESH MAHTO
|
3401016WL100327
|
RAJESH MAHTO
|
00468
|
UBIN0915874
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343320409
|
|
RAJESH MAHTO SO KUNWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
12
|
RATU
|
JH-01-016-010-003/808
(HURHURI)
|
3401016000NRG24020220241629810
|
03/02/2024
|
HASIB ANSARI
|
3401016WL100337
|
HASIB ANSARI
|
00468
|
UBIN0915874
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343320418
|
|
HASIB ANSARI SO MOBARAK ANSARI
|
UNION BANK OF INDIA(508500)
|
|
13
|
RATU
|
JH-01-016-010-003/812
(HURHURI)
|
3401016000NRG24020220241629811
|
03/02/2024
|
JIBARIL ANSARI
|
3401016WL100337
|
JIBARIL ANSARI
|
00468
|
UBIN0915874
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343320419
|
|
JIBARIL ANSARI SO HAJRAT ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
14
|
RATU
|
JH-01-016-010-003/1011
(HURHURI)
|
3401016000NRG24020220241629809
|
03/02/2024
|
FUMANI DEVI
|
3401016WL100337
|
FUMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343320424
|
|
Mrs. FULMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
RATU
|
JH-01-016-010-003/1027
(HURHURI)
|
3401016000NRG24020220241629802
|
03/02/2024
|
ASAFAK ANSARI
|
3401016WL100336
|
ASAFAK ANSARI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343320410
|
|
Mr. ASAFAK ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
RATU
|
JH-01-016-010-003/813
(HURHURI)
|
3401016000NRG24020220241629804
|
03/02/2024
|
SIDDIQUE ANSARI
|
3401016WL100336
|
SIDDIQUE ANSARI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343320421
|
|
SIDDIQUE ANSARI S/O SAUKAT ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11172
|
11172
|
|
|
|
|
|
|
|