|
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-01-016-001-004/173
(BAJPUR)
|
3401016000NRG24180920231085933
|
21/09/2023
|
REETA ORAIN
|
3401016WL063505
|
REETA ORAIN
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366414546
|
|
RITA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-016-001-003/370
(BAJPUR)
|
3401016000NRG24180920231085928
|
21/09/2023
|
RAKIBUL ANSARI
|
3401016WL063505
|
RAKIBUL ANSARI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366414551
|
|
RAKIBUL ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
RATU
|
JH-01-016-001-003/374
(BAJPUR)
|
3401016000NRG24180920231085929
|
21/09/2023
|
ARSHAD ANSARI
|
3401016WL063505
|
ARSHAD ANSARI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366414549
|
|
ARSHAD ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
RATU
|
JH-01-016-001-003/426
(BAJPUR)
|
3401016000NRG24180920231085930
|
21/09/2023
|
SHABNAM PARWEEN
|
3401016WL063505
|
SHABNAM PARWEEN
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366414550
|
|
SHABNAM PERWEEN
|
BANK OF INDIA(508505)
|
|
5
|
RATU
|
JH-01-016-001-003/447
(BAJPUR)
|
3401016000NRG24180920231085931
|
21/09/2023
|
MAHJABI KHATOON
|
3401016WL063505
|
MAHJABI KHATOON
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366414553
|
|
MAJHABI KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
RATU
|
JH-01-016-001-003/66
(BAJPUR)
|
3401016000NRG24180920231085932
|
21/09/2023
|
JAHIR ABBAS
|
3401016WL063505
|
JAHIR ABBAS
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366414548
|
|
JAHIR ABBAS
|
CANARA BANK(508532)
|
|
7
|
RATU
|
JH-01-016-001-004/310
(BAJPUR)
|
3401016000NRG24180920231085935
|
21/09/2023
|
PRASHANT RANJAN TIWARI
|
3401016WL063505
|
PRASHANT RANJAN TIWARI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366414555
|
|
PRASHANT RANJAN TIWARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
8
|
RATU
|
JH-01-016-001-004/372
(BAJPUR)
|
3401016000NRG24180920231085940
|
21/09/2023
|
SATISH KUMAR GOPE
|
3401016WL063505
|
SATISH KUMAR GOPE
|
00078
|
CNRB0003907
|
456
|
456
|
Processed
|
11/11/2023
|
|
7366414545
|
|
SATISH KUMAR GOPE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
9
|
RATU
|
JH-01-016-001-004/315
(BAJPUR)
|
3401016000NRG24180920231085937
|
21/09/2023
|
BALKARAN GOPE
|
3401016WL063505
|
BALKARAN GOPE
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366414547
|
|
BALKARAN GOPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
RATU
|
JH-01-016-001-004/314
(BAJPUR)
|
3401016000NRG24180920231085936
|
21/09/2023
|
RAVI GOP
|
3401016WL063505
|
RAVI GOP
|
00089
|
CBIN0284871
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366414544
|
|
Mr. RAVI GOP
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
RATU
|
JH-01-016-001-004/362
(BAJPUR)
|
3401016000NRG24180920231085939
|
21/09/2023
|
ABHAY KUMAR GOP
|
3401016WL063505
|
ABHAY KUMAR GOP
|
00152
|
HDFC0001470
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366414552
|
|
ABHAY KUMAR GOP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
RATU
|
JH-01-016-001-004/247
(BAJPUR)
|
3401016000NRG24180920231085934
|
21/09/2023
|
BARJESH KUMAR TIWARI
|
3401016WL063505
|
BARJESH KUMAR TIWARI
|
00415
|
SBIN0014341
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366414543
|
|
BRAJESH KUMAR TIWARY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
RATU
|
JH-01-016-001-004/318
(BAJPUR)
|
3401016000NRG24180920231085938
|
21/09/2023
|
AJAY KUMAR YADAV
|
3401016WL063505
|
AJAY KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366414554
|
|
AJAY KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16872
|
16872
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
RATU
|
JH3401016001_210923APB_FTO_570956
|
BANK OF INDIA
|
BKID0004695
|
KATHITAND
|
1368
|
|
2
|
RATU
|
JH3401016001_210923APB_FTO_570956
|
BANK OF INDIA
|
BKID0004945
|
RATU
|
8208
|
|
3
|
RATU
|
JH3401016001_210923APB_FTO_570956
|
Canara Bank
|
CNRB0003907
|
SIMALIYA
|
456
|
|
4
|
RATU
|
JH3401016001_210923APB_FTO_570956
|
Canara Bank
|
CNRB0004904
|
BARAMBE
|
1368
|
|
5
|
RATU
|
JH3401016001_210923APB_FTO_570956
|
Central Bank Of India
|
CBIN0284871
|
Ratu
|
1368
|
|
6
|
RATU
|
JH3401016001_210923APB_FTO_570956
|
HDFC Bank
|
HDFC0001470
|
ANANTPUR, RANCHI
|
1368
|
|
7
|
RATU
|
JH3401016001_210923APB_FTO_570956
|
State Bank of India
|
SBIN0014341
|
RATU
|
1368
|
|
8
|
RATU
|
JH3401016001_210923APB_FTO_570956
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
KATHITAR
|
1368
|