|
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-01-016-001-001/191
(BAJPUR)
|
3401016000NRG24020520230124435
|
03/05/2023
|
ANIL TIRKEY
|
3401016WL006725
|
ANIL TIRKEY
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631942565
|
|
ANIL TIRKEY
|
BANK OF INDIA(508505)
|
|
2
|
RATU
|
JH-01-016-001-001/204
(BAJPUR)
|
3401016000NRG24020520230124436
|
03/05/2023
|
AKHTAR WAHID ALAM
|
3401016WL006725
|
AKHTAR WAHID ALAM
|
00048
|
BKID0004695
|
228
|
228
|
Processed
|
17/05/2023
|
|
1631942566
|
|
AKHTAR WAHID ALAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
RATU
|
JH-01-016-001-001/404
(BAJPUR)
|
3401016000NRG24020520230124443
|
03/05/2023
|
SATMI DEVI
|
3401016WL006725
|
SATMI DEVI
|
00048
|
BKID0004695
|
228
|
228
|
Processed
|
17/05/2023
|
|
1631942567
|
|
SATMI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
RATU
|
JH-01-016-001-001/301
(BAJPUR)
|
3401016000NRG24020520230124437
|
03/05/2023
|
ALOK ORAON
|
3401016WL006725
|
ALOK ORAON
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631942575
|
|
ALOK TIRKEY
|
BANK OF INDIA(508505)
|
|
5
|
RATU
|
JH-01-016-001-001/324
(BAJPUR)
|
3401016000NRG24020520230124438
|
03/05/2023
|
MARIYAM TIRKEY
|
3401016WL006725
|
MARIYAM TIRKEY
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631942573
|
|
MARIYAM TIRKEY
|
BANK OF INDIA(508505)
|
|
6
|
RATU
|
JH-01-016-001-001/356
(BAJPUR)
|
3401016000NRG24020520230124439
|
03/05/2023
|
JITENDRA RAM
|
3401016WL006725
|
JITENDRA RAM
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631942568
|
|
JITENDRA RAM
|
BANK OF INDIA(508505)
|
|
7
|
RATU
|
JH-01-016-001-001/358
(BAJPUR)
|
3401016000NRG24020520230124440
|
03/05/2023
|
SAJBUN KHATOON
|
3401016WL006725
|
SAJBUN KHATOON
|
00048
|
BKID0004945
|
228
|
228
|
Processed
|
17/05/2023
|
|
1631942569
|
|
SAJBUN KHATOON
|
BANK OF INDIA(508505)
|
|
8
|
RATU
|
JH-01-016-001-001/38
(BAJPUR)
|
3401016000NRG24020520230124441
|
03/05/2023
|
SUKHRAM ORAON
|
3401016WL006725
|
SUKHRAM ORAON
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631942578
|
|
SUKHRAM ORAON
|
BANK OF INDIA(508505)
|
|
9
|
RATU
|
JH-01-016-001-001/384
(BAJPUR)
|
3401016000NRG24020520230124442
|
03/05/2023
|
MOHAMMAD MOHIBUL
|
3401016WL006725
|
MOHAMMAD MOHIBUL
|
00048
|
BKID0004945
|
228
|
228
|
Processed
|
17/05/2023
|
|
1631942579
|
|
HAFIJ MOHAMMAD MOHIBUL
|
BANK OF INDIA(508505)
|
|
10
|
RATU
|
JH-01-016-001-001/424
(BAJPUR)
|
3401016000NRG24020520230124444
|
03/05/2023
|
SANTOSH KEWAT
|
3401016WL006725
|
SANTOSH KEWAT
|
00048
|
BKID0004945
|
228
|
228
|
Processed
|
17/05/2023
|
|
1631942572
|
|
SANTOSH KEWAT
|
BANK OF INDIA(508505)
|
|
11
|
RATU
|
JH-01-016-001-001/525
(BAJPUR)
|
3401016000NRG24020520230124445
|
03/05/2023
|
PETRUS TIRKEY
|
3401016WL006725
|
PETRUS TIRKEY
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631942576
|
|
PETRUS TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RATU
|
JH-01-016-001-001/531
(BAJPUR)
|
3401016000NRG24020520230124447
|
03/05/2023
|
ABUREHAN ANSARI
|
3401016WL006725
|
ABUREHAN ANSARI
|
00048
|
BKID0004945
|
228
|
228
|
Processed
|
17/05/2023
|
|
1631942574
|
|
ABUREHAN ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
RATU
|
JH-01-016-001-001/540
(BAJPUR)
|
3401016000NRG24020520230124448
|
03/05/2023
|
SANGITA KUMARI
|
3401016WL006725
|
SANGITA KUMARI
|
00048
|
BKID0004945
|
228
|
228
|
Processed
|
17/05/2023
|
|
1631942577
|
|
Mrs. SANGITA KUMARI D/O KOLHA RAM .
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
RATU
|
JH-01-016-001-001/552
(BAJPUR)
|
3401016000NRG24020520230124449
|
03/05/2023
|
BINDIYA DEVI
|
3401016WL006725
|
BINDIYA DEVI
|
00048
|
BKID0004945
|
228
|
228
|
Processed
|
17/05/2023
|
|
1631942571
|
|
BINDIYA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
RATU
|
JH-01-016-001-001/570
(BAJPUR)
|
3401016000NRG24020520230124450
|
03/05/2023
|
HUSSAIN ANSARI
|
3401016WL006725
|
HUSSAIN ANSARI
|
00048
|
BKID0004945
|
228
|
228
|
Processed
|
17/05/2023
|
|
1631942570
|
|
HUSSAIN ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
16
|
RATU
|
JH-01-016-001-001/526
(BAJPUR)
|
3401016000NRG24020520230124446
|
03/05/2023
|
SUKRO ORAIN
|
3401016WL006725
|
SUKRO ORAIN
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631942564
|
|
SUKRO ORAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11628
|
11628
|
|
|
|
|
|
|
|