|
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-01-016-012-004/77
(LAHNA)
|
3401016012NRG24270320241892042
|
28/03/2024
|
SANJEEWAN XALXO
|
3401016012WL116830
|
SANJEEWAN XALXO
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045335
|
|
SANJEEWAN XALXO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-016-012-003/200
(LAHNA)
|
3401016012NRG24270320241892035
|
28/03/2024
|
SUMAN TOPPO
|
3401016012WL116830
|
SUMAN TOPPO
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045332
|
|
SUMAN TOPPO
|
BANK OF INDIA(508505)
|
|
3
|
RATU
|
JH-01-016-012-003/33
(LAHNA)
|
3401016012NRG24270320241892039
|
28/03/2024
|
ISMIEL ANSARI
|
3401016012WL116830
|
ISMIEL ANSARI
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045333
|
|
ISMAIL ANSARI
|
CANARA BANK(508532)
|
|
4
|
RATU
|
JH-01-016-012-003/412
(LAHNA)
|
3401016012NRG24270320241892067
|
28/03/2024
|
Ajmuddin Ansari
|
3401016012WL116833
|
Ajmuddin Ansari
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045334
|
|
AJMUDDIN ANSARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
RATU
|
JH-01-016-012-003/203
(LAHNA)
|
3401016012NRG24270320241892036
|
28/03/2024
|
SARFARAJ ANSARI
|
3401016012WL116830
|
SARFARAJ ANSARI
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045329
|
|
SARFARAJ ANSARI
|
CANARA BANK(508532)
|
|
6
|
RATU
|
JH-01-016-012-003/26
(LAHNA)
|
3401016012NRG24270320241892038
|
28/03/2024
|
HASAN RAJA ANSARI
|
3401016012WL116830
|
HASAN RAJA ANSARI
|
00078
|
CNRB0003907
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103045330
|
|
HASAN RAJA ANSARI
|
CANARA BANK(508532)
|
|
7
|
RATU
|
JH-01-016-012-003/394
(LAHNA)
|
3401016012NRG24270320241892040
|
28/03/2024
|
VINAY ORAON
|
3401016012WL116830
|
VINAY ORAON
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103045331
|
|
VINAY ORAON
|
CANARA BANK(508532)
|
|
8
|
RATU
|
JH-01-016-012-003/63
(LAHNA)
|
3401016012NRG24270320241892041
|
28/03/2024
|
JAYA DHAN
|
3401016012WL116830
|
JAYA DHAN
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045328
|
|
JAYA ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
9
|
RATU
|
JH-01-016-012-003/230
(LAHNA)
|
3401016012NRG24270320241892037
|
28/03/2024
|
ETWA ORAON
|
3401016012WL116830
|
ETWA ORAON
|
00089
|
CBIN0284871
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045327
|
|
Mr. ETAVA URANV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11172
|
11172
|
|
|
|
|
|
|
|