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-01-016-003-001/470 (BANAPIRI)
|
3401016000NRG24050920231009591
|
06/09/2023
|
SUNU kUMARI
|
3401016WL058430
|
SUNU kUMARI
|
00045
|
BARB0RATUCH
|
912
|
912
|
Processed
|
22/09/2023
|
|
5811021545
|
|
SUNU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
RATU
|
JH-01-016-003-001/571 (BANAPIRI)
|
3401016000NRG24060920231018823
|
06/09/2023
|
BUDHNI URAIN
|
3401016WL059126
|
BUDHNI URAIN
|
00045
|
BARB0RATUCH
|
912
|
912
|
Processed
|
22/09/2023
|
|
5811021543
|
|
BUDHNI URAIN
|
BANK OF BARODA(606985)
|
3
|
RATU
|
JH-01-016-003-001/65 (BANAPIRI)
|
3401016000NRG24050920231009593
|
06/09/2023
|
SUNIL ORAON
|
3401016WL058430
|
SUNIL ORAON
|
00045
|
BARB0RATUCH
|
912
|
912
|
Processed
|
22/09/2023
|
|
5811021542
|
|
SUNIL ORAON
|
IDBI BANK(607095)
|
4
|
RATU
|
JH-01-016-003-001/896 (BANAPIRI)
|
3401016000NRG24050920231009594
|
06/09/2023
|
ANUJ ANSH ORAON
|
3401016WL058430
|
ANUJ ANSH ORAON
|
00045
|
BARB0RATUCH
|
912
|
912
|
Processed
|
22/09/2023
|
|
5811021544
|
|
ANUJ ANSH ORAON SO DHANESHWAR ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
5
|
RATU
|
JH-01-016-003-001/154 (BANAPIRI)
|
3401016000NRG24050920231009589
|
06/09/2023
|
SANGITA ORAON
|
3401016WL058430
|
SANGITA ORAON
|
00048
|
BKID0004695
|
912
|
912
|
Processed
|
22/09/2023
|
|
5811021548
|
|
MRS SANGEETA ORAON
|
BANK OF INDIA(508505)
|
6
|
RATU
|
JH-01-016-003-002/322 (BANAPIRI)
|
3401016000NRG24050920231009603
|
06/09/2023
|
PRADEEP MAHLI
|
3401016WL058430
|
PRADEEP MAHLI
|
00048
|
BKID0004695
|
456
|
456
|
Processed
|
22/09/2023
|
|
5811021533
|
|
PRADEEP MAHLI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
7
|
RATU
|
JH-01-016-003-001/605 (BANAPIRI)
|
3401016000NRG24050920231009592
|
06/09/2023
|
ANITA TOPPO
|
3401016WL058430
|
ANITA TOPPO
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
22/09/2023
|
|
5811021534
|
|
ANITA TOPPO
|
BANK OF INDIA(508505)
|
8
|
RATU
|
JH-01-016-003-001/946 (BANAPIRI)
|
3401016000NRG24050920231009596
|
06/09/2023
|
BINOD ORAON
|
3401016WL058430
|
BINOD ORAON
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
22/09/2023
|
|
5811021547
|
|
LANCE NAIK BINOD ORAON
|
STATE BANK OF INDIA(508548)
|
9
|
RATU
|
JH-01-016-003-002/246 (BANAPIRI)
|
3401016000NRG24060920231017595
|
06/09/2023
|
BIRSA MUNDA
|
3401016WL059085
|
BIRSA MUNDA
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
22/09/2023
|
|
5811021535
|
|
BIRSA MUNDA
|
BANK OF BARODA(606985)
|
10
|
RATU
|
JH-01-016-003-002/402 (BANAPIRI)
|
3401016000NRG24050920231009606
|
06/09/2023
|
ABRAR ALAM
|
3401016WL058430
|
ABRAR ALAM
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
22/09/2023
|
|
5811021536
|
|
ABRAR ALAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
11
|
RATU
|
JH-01-016-003-002/176 (BANAPIRI)
|
3401016000NRG24050920231009600
|
06/09/2023
|
AFTAB ALAM
|
3401016WL058430
|
AFTAB ALAM
|
00415
|
SBIN0014341
|
912
|
912
|
Processed
|
22/09/2023
|
|
5811021532
|
|
AFTAB ALAM
|
BANK OF INDIA(508505)
|
12
|
RATU
|
JH-01-016-003-002/341 (BANAPIRI)
|
3401016000NRG24050920231009605
|
06/09/2023
|
MAHTAB ALAM QUAMER
|
3401016WL058430
|
MAHTAB ALAM QUAMER
|
00415
|
SBIN0014341
|
912
|
912
|
Processed
|
22/09/2023
|
|
5811021531
|
|
Mr. MAHTAB ALAM QUAMER
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
13
|
RATU
|
JH-01-016-003-001/305 (BANAPIRI)
|
3401016000NRG24050920231009590
|
06/09/2023
|
AMIT ORAON
|
3401016WL058430
|
AMIT ORAON
|
00468
|
UBIN0915874
|
912
|
912
|
Processed
|
22/09/2023
|
|
5811021540
|
|
AMIT ORAON SO SHAKTI ORAON
|
UNION BANK OF INDIA(508500)
|
14
|
RATU
|
JH-01-016-003-001/926 (BANAPIRI)
|
3401016000NRG24050920231009595
|
06/09/2023
|
SUSHMA ORAON
|
3401016WL058430
|
SUSHMA ORAON
|
00468
|
UBIN0915874
|
912
|
912
|
Processed
|
22/09/2023
|
|
5811021546
|
|
SUSHMA ORAON
|
UNION BANK OF INDIA(508500)
|
15
|
RATU
|
JH-01-016-003-001/969 (BANAPIRI)
|
3401016000NRG24050920231009597
|
06/09/2023
|
NEHA ORSON
|
3401016WL058430
|
NEHA ORSON
|
00468
|
UBIN0915874
|
912
|
912
|
Processed
|
22/09/2023
|
|
5811021541
|
|
NEHA ORAON WO KARMA ORAON
|
UNION BANK OF INDIA(508500)
|
16
|
RATU
|
JH-01-016-003-002/139 (BANAPIRI)
|
3401016000NRG24050920231009598
|
06/09/2023
|
SHAMIM ANSARI
|
3401016WL058430
|
SHAMIM ANSARI
|
00468
|
UBIN0915874
|
456
|
456
|
Processed
|
22/09/2023
|
|
5811021537
|
|
SHAMIM ANSARI
|
BANK OF INDIA(508505)
|
17
|
RATU
|
JH-01-016-003-002/173 (BANAPIRI)
|
3401016000NRG24050920231009599
|
06/09/2023
|
JUBER ANSHARI
|
3401016WL058430
|
JUBER ANSHARI
|
00468
|
UBIN0915874
|
456
|
456
|
Processed
|
22/09/2023
|
|
5811021549
|
|
JUBER ANSARI SO SARAFULA ANSARI
|
UNION BANK OF INDIA(508500)
|
18
|
RATU
|
JH-01-016-003-002/185 (BANAPIRI)
|
3401016000NRG24050920231009601
|
06/09/2023
|
SAkINA PARVIN
|
3401016WL058430
|
SAkINA PARVIN
|
00468
|
UBIN0915874
|
456
|
456
|
Processed
|
22/09/2023
|
|
5811021539
|
|
SAKINA PARVIN WO AZIZ ANSARI
|
UNION BANK OF INDIA(508500)
|
19
|
RATU
|
JH-01-016-003-002/259 (BANAPIRI)
|
3401016000NRG24050920231009602
|
06/09/2023
|
GOPAL MAHLI
|
3401016WL058430
|
GOPAL MAHLI
|
00468
|
UBIN0915874
|
912
|
912
|
Processed
|
22/09/2023
|
|
5811021538
|
|
GOPAL MAHALI SO CHANDRAPAL MAHALI
|
UNION BANK OF INDIA(508500)
|
20
|
RATU
|
JH-01-016-003-002/29 (BANAPIRI)
|
3401016000NRG24060920231017596
|
06/09/2023
|
MAHABIR PAHAN
|
3401016WL059085
|
MAHABIR PAHAN
|
00468
|
UBIN0915874
|
912
|
912
|
Processed
|
22/09/2023
|
|
5811021530
|
|
MAHABIR PAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
RATU
|
JH-01-016-003-002/326 (BANAPIRI)
|
3401016000NRG24050920231009604
|
06/09/2023
|
JAHIRUDIN ANSARI
|
3401016WL058430
|
JAHIRUDIN ANSARI
|
00468
|
UBIN0915874
|
456
|
456
|
Processed
|
22/09/2023
|
|
5811021529
|
|
JAHIRUDIN ANSARI SO ALI ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16872
|
16872
|
|
|
|
|
|
|
|