|
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-01-016-009-005/69
(GUDU)
|
3401016000NRG24Z120320241803539
|
12/03/2024
|
PALHO ORAIN
|
3401016WL112037
|
PALHO ORAIN
|
00048
|
BKID0004943
|
378
|
378
|
Processed
|
13/03/2024
|
|
S16880989
|
|
PALHO URAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-016-009-005/688
(GUDU)
|
3401016000NRG24Z120320241803538
|
12/03/2024
|
Samina Khatoon
|
3401016WL112037
|
Samina Khatoon
|
00078
|
CNRB0003907
|
378
|
378
|
Processed
|
13/03/2024
|
|
S16880989
|
|
SHAMINA KHATOON
|
CANARA BANK(508532)
|
|
3
|
RATU
|
JH-01-016-009-005/742
(GUDU)
|
3401016000NRG24Z120320241803545
|
12/03/2024
|
Gulshan Ara
|
3401016WL112037
|
Gulshan Ara
|
00078
|
CNRB0003907
|
378
|
378
|
Processed
|
13/03/2024
|
|
S16880989
|
|
GULSHAN ARA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
4
|
RATU
|
JH-01-016-009-005/490
(GUDU)
|
3401016000NRG24Z120320241803534
|
12/03/2024
|
IRFAN ANSARI
|
3401016WL112037
|
IRFAN ANSARI
|
00165
|
IBKL0001751
|
378
|
378
|
Processed
|
13/03/2024
|
|
S16880989
|
|
IRFAN ANSARI
|
IDBI BANK(607095)
|
|
5
|
RATU
|
JH-01-016-009-005/687
(GUDU)
|
3401016000NRG24Z120320241803537
|
12/03/2024
|
Sabiha Khatoon
|
3401016WL112037
|
Sabiha Khatoon
|
00165
|
IBKL0001751
|
216
|
216
|
Processed
|
13/03/2024
|
|
S16880989
|
|
SABIHA KHATOON
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
6
|
RATU
|
JH-01-016-009-005/744
(GUDU)
|
3401016000NRG24Z120320241803546
|
12/03/2024
|
Versha Tirkey
|
3401016WL112037
|
Versha Tirkey
|
00176
|
IDIB000N518
|
378
|
378
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mrs. VARSHA TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
7
|
RATU
|
JH-01-016-009-005/770
(GUDU)
|
3401016000NRG24Z120320241803549
|
12/03/2024
|
Rolina Tirkey
|
3401016WL112037
|
Rolina Tirkey
|
00177
|
IOBA0003711
|
378
|
378
|
Processed
|
13/03/2024
|
|
S16880989
|
|
ROLINA TIRKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
8
|
RATU
|
JH-01-016-009-005/759
(GUDU)
|
3401016000NRG24Z120320241803547
|
12/03/2024
|
BASARAT ANSARI
|
3401016WL112037
|
BASARAT ANSARI
|
00354
|
PUNB0194320
|
378
|
378
|
Processed
|
13/03/2024
|
|
S16880989
|
|
BASARAT ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
9
|
RATU
|
JH-01-016-009-005/769
(GUDU)
|
3401016000NRG24Z120320241803548
|
12/03/2024
|
Varsha Oraon
|
3401016WL112037
|
Varsha Oraon
|
00354
|
PUNB0776500
|
378
|
378
|
Processed
|
13/03/2024
|
|
S16880989
|
|
VARSHA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
10
|
RATU
|
JH-01-016-009-005/204
(GUDU)
|
3401016000NRG24Z120320241803533
|
12/03/2024
|
SOMRA ORAON
|
3401016WL112037
|
SOMRA ORAON
|
00415
|
SBIN0012619
|
378
|
378
|
Processed
|
13/03/2024
|
|
S16880989
|
|
SOMRA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
11
|
RATU
|
JH-01-016-009-005/713
(GUDU)
|
3401016000NRG24Z120320241803542
|
12/03/2024
|
Soni Tirki
|
3401016WL112037
|
Soni Tirki
|
00415
|
SBIN0014340
|
378
|
378
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MRS SONI TIRKI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAGRI
|
JH-01-016-023-003/86
(SAPAROM)
|
3401016000NRG24Z120320241803550
|
12/03/2024
|
KIRAN DEVI
|
3401016WL112037
|
KIRAN DEVI
|
00415
|
SBIN0014340
|
243
|
243
|
Processed
|
13/03/2024
|
|
S16880989
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
|
13
|
RATU
|
JH-01-016-009-005/562
(GUDU)
|
3401016000NRG24Z120320241803535
|
12/03/2024
|
RAMIZ RAZA
|
3401016WL112037
|
RAMIZ RAZA
|
00462
|
UCBA0000196
|
378
|
378
|
Processed
|
13/03/2024
|
|
S16880989
|
|
RAMIZ RAZA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
14
|
RATU
|
JH-01-016-009-005/691
(GUDU)
|
3401016000NRG24Z120320241803540
|
12/03/2024
|
Shamma Parween
|
3401016WL112037
|
Shamma Parween
|
00462
|
UCBA0003049
|
378
|
378
|
Processed
|
13/03/2024
|
|
S16880989
|
|
SHAMMA PRAWEEN D/O AYUB ANSARI
|
UCO BANK(607066)
|
|
15
|
RATU
|
JH-01-016-009-005/714
(GUDU)
|
3401016000NRG24Z120320241803543
|
12/03/2024
|
Kiran Tigga
|
3401016WL112037
|
Kiran Tigga
|
00462
|
UCBA0003049
|
378
|
378
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mrs. KIRAN TIGGA W/O ETWA TIRKEY .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
16
|
RATU
|
JH-01-016-009-005/567
(GUDU)
|
3401016000NRG24Z120320241803536
|
12/03/2024
|
FARIDA KHATOON
|
3401016WL112037
|
FARIDA KHATOON
|
00695
|
SBIN0RRVCGB
|
378
|
378
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mrs. FARIDA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
RATU
|
JH-01-016-009-005/699
(GUDU)
|
3401016000NRG24Z120320241803541
|
12/03/2024
|
Nishu Tirkey
|
3401016WL112037
|
Nishu Tirkey
|
00695
|
SBIN0RRVCGB
|
378
|
378
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Ms. Nishu Tirkey
|
INDIAN BANK(607105)
|
|
18
|
RATU
|
JH-01-016-009-005/727
(GUDU)
|
3401016000NRG24Z120320241803544
|
12/03/2024
|
Sabana khatoon
|
3401016WL112037
|
Sabana khatoon
|
00695
|
SBIN0RRVCGB
|
378
|
378
|
Processed
|
13/03/2024
|
|
S16880989
|
|
SABANA KHATUN D/O ISRAIL ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6507
|
6507
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
RATU
|
JH3401016023_120324APB_FTO_993388
|
BANK OF INDIA
|
BKID0004943
|
NAGRI
|
378
|
|
2
|
RATU
|
JH3401016023_120324APB_FTO_993388
|
Canara Bank
|
CNRB0003907
|
SIMALIYA
|
756
|
|
3
|
RATU
|
JH3401016023_120324APB_FTO_993388
|
IDBI Bank
|
IBKL0001751
|
SAPAROM
|
594
|
|
4
|
RATU
|
JH3401016023_120324APB_FTO_993388
|
Indian Bank
|
IDIB000N518
|
Ranchi Nagri
|
378
|
|
5
|
RATU
|
JH3401016023_120324APB_FTO_993388
|
Indian Overseas Bank
|
IOBA0003711
|
NAGRI
|
378
|
|
6
|
RATU
|
JH3401016023_120324APB_FTO_993388
|
Punjab National Bank
|
PUNB0194320
|
Kathalmore
|
378
|
|
7
|
RATU
|
JH3401016023_120324APB_FTO_993388
|
Punjab National Bank
|
PUNB0776500
|
GUTWA(KATHAL MORE)
|
378
|
|
8
|
RATU
|
JH3401016023_120324APB_FTO_993388
|
State Bank of India
|
SBIN0012619
|
PISKA MORE
|
378
|
|
9
|
RATU
|
JH3401016023_120324APB_FTO_993388
|
State Bank of India
|
SBIN0014340
|
NAGRI
|
621
|
|
10
|
RATU
|
JH3401016023_120324APB_FTO_993388
|
UCO Bank
|
UCBA0000196
|
DHURWA
|
378
|
|
11
|
RATU
|
JH3401016023_120324APB_FTO_993388
|
UCO Bank
|
UCBA0003049
|
GUTWA
|
756
|
|
12
|
RATU
|
JH3401016023_120324APB_FTO_993388
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
LALGUTWA
|
378
|
|
13
|
RATU
|
JH3401016023_120324APB_FTO_993388
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
NAGARI
|
756
|