|
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-01-016-009-005/497
(GUDU)
|
3401016000NRG24270920231134494
|
28/09/2023
|
Sahin Perween
|
3401016WL066607
|
Sahin Perween
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7340864654
|
|
SAHIN PERWEEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-016-009-005/499
(GUDU)
|
3401016000NRG24270920231134495
|
28/09/2023
|
Saddam Ansari
|
3401016WL066607
|
Saddam Ansari
|
00078
|
CNRB0000183
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340864649
|
|
SADDAM ANSARI S/O SAKHAWAT ANSARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
RATU
|
JH-01-016-009-005/556
(GUDU)
|
3401016000NRG24270920231134496
|
28/09/2023
|
RIJWAN ANSARI
|
3401016WL066607
|
RIJWAN ANSARI
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340864655
|
|
RIJWAN ANSARI
|
CANARA BANK(508532)
|
|
4
|
RATU
|
JH-01-016-009-005/557
(GUDU)
|
3401016000NRG24270920231134497
|
28/09/2023
|
RASHEEDA PERWEEN
|
3401016WL066607
|
RASHEEDA PERWEEN
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340864656
|
|
RASHIDA PERWEEN U/G AMUN NESA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
RATU
|
JH-01-016-009-005/276
(GUDU)
|
3401016000NRG24270920231134493
|
28/09/2023
|
NASHIMA KHATOON
|
3401016WL066607
|
NASHIMA KHATOON
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340864651
|
|
NASIMA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
RATU
|
JH-01-016-009-005/562
(GUDU)
|
3401016000NRG24270920231134498
|
28/09/2023
|
RAMIZ RAZA
|
3401016WL066607
|
RAMIZ RAZA
|
00462
|
UCBA0000196
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340864650
|
|
RAMIZ RAZA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
RATU
|
JH-01-016-009-005/637
(GUDU)
|
3401016000NRG24270920231134505
|
28/09/2023
|
MUMINA KHATOON
|
3401016WL066607
|
MUMINA KHATOON
|
00462
|
UCBA0003049
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340864653
|
|
MUMINA KHATOON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
RATU
|
JH-01-016-009-005/567
(GUDU)
|
3401016000NRG24270920231134500
|
28/09/2023
|
FARIDA KHATOON
|
3401016WL066607
|
FARIDA KHATOON
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340864652
|
|
Mrs. FARIDA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
RATU
|
JH-01-016-009-005/608
(GUDU)
|
3401016000NRG24270920231134503
|
28/09/2023
|
ISTIYAK ANSARI
|
3401016WL066607
|
ISTIYAK ANSARI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340864657
|
|
Mr. ISTIYAK ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
RATU
|
JH3401016023_280923APB_FTO_595528
|
BANK OF INDIA
|
BKID0004943
|
NAGRI
|
2736
|
|
2
|
RATU
|
JH3401016023_280923APB_FTO_595528
|
Canara Bank
|
CNRB0000183
|
DHURWA (HATIA),RANCHI
|
2736
|
|
3
|
RATU
|
JH3401016023_280923APB_FTO_595528
|
Indian Bank
|
IDIB000N518
|
Ranchi Nagri
|
5472
|
|
4
|
RATU
|
JH3401016023_280923APB_FTO_595528
|
JHARKHAND GRAMIN BANK
|
BKID0JHARGB
|
NAGRI
|
2736
|
|
5
|
RATU
|
JH3401016023_280923APB_FTO_595528
|
UCO Bank
|
UCBA0000196
|
DHURWA
|
2736
|
|
6
|
RATU
|
JH3401016023_280923APB_FTO_595528
|
UCO Bank
|
UCBA0003049
|
GUTWA
|
2736
|
|
7
|
RATU
|
JH3401016023_280923APB_FTO_595528
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
LALGUTWA
|
2736
|
|
8
|
RATU
|
JH3401016023_280923APB_FTO_595528
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
NAGARI
|
2736
|