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-01-016-003-001/897 (BANAPIRI)
|
3401016000NRG24Z270720230781865
|
28/07/2023
|
BANDHAN DEVI
|
3401016WL043609
|
BANDHAN DEVI
|
00045
|
BARB0RATUCH
|
108
|
108
|
Processed
|
01/08/2023
|
|
S7955264
|
|
BANDHAN DEVI CO RAMSEWAK GOP
|
UNION BANK OF INDIA(508500)
|
2
|
RATU
|
JH-01-016-003-001/899 (BANAPIRI)
|
3401016000NRG24Z270720230781866
|
28/07/2023
|
RAJENDRA MAHTO
|
3401016WL043609
|
RAJENDRA MAHTO
|
00045
|
BARB0RATUCH
|
108
|
108
|
Processed
|
01/08/2023
|
|
S7955264
|
|
Rajendra Mahato
|
BANK OF BARODA(606985)
|
3
|
RATU
|
JH-01-016-003-002/134 (BANAPIRI)
|
3401016000NRG24Z270720230781868
|
28/07/2023
|
ATAUL ANSARI
|
3401016WL043609
|
ATAUL ANSARI
|
00045
|
BARB0RATUCH
|
108
|
108
|
Processed
|
01/08/2023
|
|
S7955264
|
|
Ataul Ansari
|
BANK OF BARODA(606985)
|
4
|
RATU
|
JH-01-016-003-002/446 (BANAPIRI)
|
3401016000NRG24Z260720230777234
|
28/07/2023
|
RABILA KHATUN
|
3401016WL043344
|
RABILA KHATUN
|
00045
|
BARB0RATUCH
|
81
|
81
|
Processed
|
01/08/2023
|
|
S7955264
|
|
RABILA KHATUN WO ATAULLA ANSARI
|
UNION BANK OF INDIA(508500)
|
5
|
RATU
|
JH-01-016-003-002/493 (BANAPIRI)
|
3401016000NRG24Z280720230787284
|
28/07/2023
|
SAMSUL ANSARI
|
3401016WL043953
|
SAMSUL ANSARI
|
00045
|
BARB0RATUCH
|
162
|
162
|
Processed
|
01/08/2023
|
|
S7955264
|
|
SAMSUL ANSARI SO AKHTAR ANSARI
|
UNION BANK OF INDIA(508500)
|
6
|
RATU
|
JH-01-016-003-002/940 (BANAPIRI)
|
3401016000NRG24Z260720230777237
|
28/07/2023
|
GUlAFSHAN PARWEEEN
|
3401016WL043344
|
GUlAFSHAN PARWEEEN
|
00045
|
BARB0RATUCH
|
81
|
81
|
Processed
|
01/08/2023
|
|
S7955264
|
|
Gulafshan Parween
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
7
|
RATU
|
JH-01-016-003-001/856 (BANAPIRI)
|
3401016000NRG24Z270720230781864
|
28/07/2023
|
SUSHMA DEVI
|
3401016WL043609
|
SUSHMA DEVI
|
00048
|
BKID0004695
|
81
|
81
|
Processed
|
01/08/2023
|
|
S7955264
|
|
SUSHMA DEVI
|
BANK OF INDIA(508505)
|
8
|
RATU
|
JH-01-016-003-001/91 (BANAPIRI)
|
3401016000NRG24Z270720230781867
|
28/07/2023
|
SHIV KUMAR SINGH
|
3401016WL043609
|
SHIV KUMAR SINGH
|
00048
|
BKID0004695
|
81
|
81
|
Processed
|
01/08/2023
|
|
S7955264
|
|
SHIV KUMAR SINGH
|
BANK OF INDIA(508505)
|
9
|
RATU
|
JH-01-016-003-002/321 (BANAPIRI)
|
3401016000NRG24Z260720230777231
|
28/07/2023
|
SAHIR PRATIK KUMAR
|
3401016WL043344
|
SAHIR PRATIK KUMAR
|
00048
|
BKID0004695
|
81
|
81
|
Processed
|
01/08/2023
|
|
S7955264
|
|
SAHIL PRATEEK KUMAR
|
BANK OF INDIA(508505)
|
10
|
RATU
|
JH-01-016-003-002/322 (BANAPIRI)
|
3401016000NRG24Z270720230781872
|
28/07/2023
|
PRADEEP MAHLI
|
3401016WL043609
|
PRADEEP MAHLI
|
00048
|
BKID0004695
|
108
|
108
|
Processed
|
01/08/2023
|
|
S7955264
|
|
PRADEEP MAHLI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
11
|
RATU
|
JH-01-016-003-002/311 (BANAPIRI)
|
3401016000NRG24Z260720230777230
|
28/07/2023
|
RAM SUNDR MUNDA
|
3401016WL043344
|
RAM SUNDR MUNDA
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
01/08/2023
|
|
S7955264
|
|
RAMKESHVAR MUNDA
|
BANK OF INDIA(508505)
|
12
|
RATU
|
JH-01-016-003-002/443 (BANAPIRI)
|
3401016000NRG24Z260720230777233
|
28/07/2023
|
MUSHTAQUE ALAM
|
3401016WL043344
|
MUSHTAQUE ALAM
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
01/08/2023
|
|
S7955264
|
|
MUSTAQUE ALAM
|
PUNJAB NATIONAL BANK(508568)
|
13
|
RATU
|
JH-01-016-003-002/494 (BANAPIRI)
|
3401016000NRG24Z280720230787286
|
28/07/2023
|
SHAMA PRAWEEN
|
3401016WL043953
|
SHAMA PRAWEEN
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
01/08/2023
|
|
S7955264
|
|
SHAMA PRAWEEN
|
PUNJAB NATIONAL BANK(508568)
|
14
|
RATU
|
JH-01-016-003-002/495 (BANAPIRI)
|
3401016000NRG24Z280720230787287
|
28/07/2023
|
MINHAZ ANSARI
|
3401016WL043953
|
MINHAZ ANSARI
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
01/08/2023
|
|
S7955264
|
|
MINHAZ ANSARI SO SUBHAN ANSARI
|
UNION BANK OF INDIA(508500)
|
15
|
RATU
|
JH-01-016-003-002/496 (BANAPIRI)
|
3401016000NRG24Z280720230787288
|
28/07/2023
|
RAMZAN ANSARI
|
3401016WL043953
|
RAMZAN ANSARI
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
01/08/2023
|
|
S7955264
|
|
RAMJAN ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
16
|
RATU
|
JH-01-016-003-002/139 (BANAPIRI)
|
3401016000NRG24Z270720230781869
|
28/07/2023
|
SHAMIM ANSARI
|
3401016WL043609
|
SHAMIM ANSARI
|
00468
|
UBIN0915874
|
108
|
108
|
Processed
|
01/08/2023
|
|
S7955264
|
|
SHAMIM ANSARI
|
BANK OF INDIA(508505)
|
17
|
RATU
|
JH-01-016-003-002/173 (BANAPIRI)
|
3401016000NRG24Z270720230781870
|
28/07/2023
|
JUBER ANSHARI
|
3401016WL043609
|
JUBER ANSHARI
|
00468
|
UBIN0915874
|
108
|
108
|
Processed
|
01/08/2023
|
|
S7955264
|
|
JUBER ANSARI SO SARAFULA ANSARI
|
UNION BANK OF INDIA(508500)
|
18
|
RATU
|
JH-01-016-003-002/185 (BANAPIRI)
|
3401016000NRG24Z270720230781871
|
28/07/2023
|
SAkINA PARVIN
|
3401016WL043609
|
SAkINA PARVIN
|
00468
|
UBIN0915874
|
108
|
108
|
Processed
|
01/08/2023
|
|
S7955264
|
|
SAKINA PARVIN WO AZIZ ANSARI
|
UNION BANK OF INDIA(508500)
|
19
|
RATU
|
JH-01-016-003-002/326 (BANAPIRI)
|
3401016000NRG24Z260720230777232
|
28/07/2023
|
JAHIRUDIN ANSARI
|
3401016WL043344
|
JAHIRUDIN ANSARI
|
00468
|
UBIN0915874
|
81
|
81
|
Processed
|
01/08/2023
|
|
S7955264
|
|
JAHIRUDIN ANSARI SO ALI ANSARI
|
UNION BANK OF INDIA(508500)
|
20
|
RATU
|
JH-01-016-003-002/494 (BANAPIRI)
|
3401016000NRG24Z280720230787285
|
28/07/2023
|
AKHTAR HUSSAIN
|
3401016WL043953
|
AKHTAR HUSSAIN
|
00468
|
UBIN0915874
|
162
|
162
|
Processed
|
01/08/2023
|
|
S7955264
|
|
AKHTAR HUSSAIN SO KUDUS ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2214
|
2214
|
|
|
|
|
|
|
|