|
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-01-016-004-002/176
(BIJULIA)
|
3401016000NRG24260220241730891
|
26/02/2024
|
SULEKHA DEVI
|
3401016WL107560
|
SULEKHA DEVI
|
00048
|
BKID0004695
|
228
|
228
|
Processed
|
12/04/2024
|
|
2897786382
|
|
SULEKHA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
RATU
|
JH-01-016-004-002/530
(BIJULIA)
|
3401016004NRG24260220241728169
|
26/02/2024
|
MADAN MAHTO
|
3401016004WL107424
|
MADAN MAHTO
|
00048
|
BKID0004695
|
228
|
228
|
Processed
|
12/04/2024
|
|
2897786383
|
|
MADAN MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
RATU
|
JH-01-016-004-002/55
(BIJULIA)
|
3401016000NRG24260220241728010
|
26/02/2024
|
LAILA KHATUN
|
3401016WL107414
|
LAILA KHATUN
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
12/04/2024
|
|
2897786385
|
|
LAILA KHATUN
|
BANK OF INDIA(508505)
|
|
4
|
RATU
|
JH-01-016-004-002/55
(BIJULIA)
|
3401016000NRG24260220241728008
|
26/02/2024
|
LAILA KHATUN
|
3401016WL107414
|
LAILA KHATUN
|
00048
|
BKID0004695
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2897786384
|
|
LAILA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
5
|
RATU
|
JH-01-016-004-002/749
(BIJULIA)
|
3401016004NRG24260220241728170
|
26/02/2024
|
ARTI KUMARI
|
3401016004WL107424
|
ARTI KUMARI
|
00048
|
BKID0004877
|
228
|
228
|
Processed
|
12/04/2024
|
|
2897786386
|
|
ARTI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
6
|
RATU
|
JH-01-016-004-002/37
(BIJULIA)
|
3401016000NRG24260220241727883
|
26/02/2024
|
PAWAN MAHTO
|
3401016WL107409
|
PAWAN MAHTO
|
00048
|
BKID0004945
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2897786391
|
|
PAWAN MAHTO
|
IDBI BANK(607095)
|
|
7
|
RATU
|
JH-01-016-004-002/37
(BIJULIA)
|
3401016000NRG24260220241727884
|
26/02/2024
|
PAWAN MAHTO
|
3401016WL107409
|
PAWAN MAHTO
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
12/04/2024
|
|
2897786392
|
|
PAWAN MAHTO
|
IDBI BANK(607095)
|
|
8
|
RATU
|
JH-01-016-004-002/391
(BIJULIA)
|
3401016000NRG24260220241728001
|
26/02/2024
|
HAMID ANSARI
|
3401016WL107414
|
HAMID ANSARI
|
00048
|
BKID0004945
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2897786387
|
|
HAMID ANSARI
|
BANK OF INDIA(508505)
|
|
9
|
RATU
|
JH-01-016-004-002/391
(BIJULIA)
|
3401016000NRG24260220241728002
|
26/02/2024
|
HAMID ANSARI
|
3401016WL107414
|
HAMID ANSARI
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
12/04/2024
|
|
2897786388
|
|
HAMID ANSARI
|
BANK OF INDIA(508505)
|
|
10
|
RATU
|
JH-01-016-004-002/45
(BIJULIA)
|
3401016000NRG24260220241728003
|
26/02/2024
|
REJAK ANSARI
|
3401016WL107414
|
REJAK ANSARI
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
12/04/2024
|
|
2897786389
|
|
RAJAK ANSARI
|
CANARA BANK(508532)
|
|
11
|
RATU
|
JH-01-016-004-002/45
(BIJULIA)
|
3401016000NRG24260220241728005
|
26/02/2024
|
REJAK ANSARI
|
3401016WL107414
|
REJAK ANSARI
|
00048
|
BKID0004945
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2897786390
|
|
RAJAK ANSARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
12
|
RATU
|
JH-01-016-004-002/233
(BIJULIA)
|
3401016000NRG24260220241727881
|
26/02/2024
|
BILASO DEVI
|
3401016WL107409
|
BILASO DEVI
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
12/04/2024
|
|
2897786372
|
|
BILASO DEVI
|
CANARA BANK(508532)
|
|
13
|
RATU
|
JH-01-016-004-002/233
(BIJULIA)
|
3401016000NRG24260220241727882
|
26/02/2024
|
BILASO DEVI
|
3401016WL107409
|
BILASO DEVI
|
00078
|
CNRB0003907
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2897786373
|
|
BILASO DEVI
|
CANARA BANK(508532)
|
|
14
|
RATU
|
JH-01-016-004-002/45
(BIJULIA)
|
3401016000NRG24260220241728006
|
26/02/2024
|
MORJA KHATOON
|
3401016WL107414
|
MORJA KHATOON
|
00078
|
CNRB0003907
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2897786377
|
|
MONJA KHATOON
|
BANK OF INDIA(508505)
|
|
15
|
RATU
|
JH-01-016-004-002/45
(BIJULIA)
|
3401016000NRG24260220241728004
|
26/02/2024
|
MORJA KHATOON
|
3401016WL107414
|
MORJA KHATOON
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
12/04/2024
|
|
2897786376
|
|
MONJA KHATOON
|
BANK OF INDIA(508505)
|
|
16
|
RATU
|
JH-01-016-004-002/539
(BIJULIA)
|
3401016000NRG24260220241727885
|
26/02/2024
|
SANGITA DEVI
|
3401016WL107409
|
SANGITA DEVI
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
12/04/2024
|
|
2897786378
|
|
SANGITA DEVI
|
CANARA BANK(508532)
|
|
17
|
RATU
|
JH-01-016-004-002/539
(BIJULIA)
|
3401016000NRG24260220241727886
|
26/02/2024
|
SANGITA DEVI
|
3401016WL107409
|
SANGITA DEVI
|
00078
|
CNRB0003907
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2897786379
|
|
SANGITA DEVI
|
CANARA BANK(508532)
|
|
18
|
RATU
|
JH-01-016-004-002/55
(BIJULIA)
|
3401016000NRG24260220241728007
|
26/02/2024
|
RASID ANSARI
|
3401016WL107414
|
RASID ANSARI
|
00078
|
CNRB0003907
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2897786375
|
|
ABDUL RASID ANSARI
|
CANARA BANK(508532)
|
|
19
|
RATU
|
JH-01-016-004-002/55
(BIJULIA)
|
3401016000NRG24260220241728009
|
26/02/2024
|
RASID ANSARI
|
3401016WL107414
|
RASID ANSARI
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
12/04/2024
|
|
2897786374
|
|
ABDUL RASID ANSARI
|
CANARA BANK(508532)
|
|
20
|
RATU
|
JH-01-016-004-002/752
(BIJULIA)
|
3401016000NRG24260220241728012
|
26/02/2024
|
MOIN ANSARI
|
3401016WL107414
|
MOIN ANSARI
|
00078
|
CNRB0003907
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2897786369
|
|
MOIN ANSARI
|
CANARA BANK(508532)
|
|
21
|
RATU
|
JH-01-016-004-002/752
(BIJULIA)
|
3401016000NRG24260220241728013
|
26/02/2024
|
SHAMA PRAWEEN
|
3401016WL107414
|
SHAMA PRAWEEN
|
00078
|
CNRB0003907
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2897786394
|
|
SAMA PARVIN
|
BANK OF BARODA(606985)
|
|
22
|
RATU
|
JH-01-016-004-002/752
(BIJULIA)
|
3401016000NRG24260220241728011
|
26/02/2024
|
SHAMA PRAWEEN
|
3401016WL107414
|
SHAMA PRAWEEN
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
12/04/2024
|
|
2897786393
|
|
SAMA PARVIN
|
BANK OF BARODA(606985)
|
|
23
|
RATU
|
JH-01-016-004-002/753
(BIJULIA)
|
3401016000NRG24260220241728014
|
26/02/2024
|
MUKHTAR ANSARI
|
3401016WL107414
|
MUKHTAR ANSARI
|
00078
|
CNRB0003907
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2897786380
|
|
MUKHTAR ANSARI
|
CANARA BANK(508532)
|
|
24
|
RATU
|
JH-01-016-004-002/753
(BIJULIA)
|
3401016000NRG24260220241728015
|
26/02/2024
|
MUKHTAR ANSARI
|
3401016WL107414
|
MUKHTAR ANSARI
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
12/04/2024
|
|
2897786381
|
|
MUKHTAR ANSARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
25
|
RATU
|
JH-01-016-004-002/214
(BIJULIA)
|
3401016000NRG24260220241727879
|
26/02/2024
|
ARJUN KUMAR MAHTO
|
3401016WL107409
|
ARJUN KUMAR MAHTO
|
00177
|
IOBA0003711
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2897786370
|
|
ARJUN KUMAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
RATU
|
JH-01-016-004-002/214
(BIJULIA)
|
3401016000NRG24260220241727880
|
26/02/2024
|
ARJUN KUMAR MAHTO
|
3401016WL107409
|
ARJUN KUMAR MAHTO
|
00177
|
IOBA0003711
|
684
|
684
|
Processed
|
13/04/2024
|
|
2897786371
|
|
ARJUN KUMAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
27
|
RATU
|
JH-01-016-004-002/749
(BIJULIA)
|
3401016004NRG24260220241728171
|
26/02/2024
|
RITIK KUMAR
|
3401016004WL107424
|
RITIK KUMAR
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
12/04/2024
|
|
2897786395
|
|
Mr. RITIK KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22116
|
22116
|
|
|
|
|
|
|
|