|
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-01-016-010-003/1012
(HURHURI)
|
3401016000NRG24041020231173673
|
05/10/2023
|
ISTAK ANSARI
|
3401016WL069044
|
ISTAK ANSARI
|
00048
|
BKID0004695
|
912
|
912
|
Processed
|
11/11/2023
|
|
7359423923
|
|
ISTAK ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-016-010-002/58
(HURHURI)
|
3401016000NRG24041020231173658
|
05/10/2023
|
BHUNESWAR MUNDA
|
3401016WL069043
|
BHUNESWAR MUNDA
|
00048
|
BKID0004945
|
228
|
228
|
Processed
|
11/11/2023
|
|
7359423924
|
|
BHUNESWAR MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
RATU
|
JH-01-016-010-003/670
(HURHURI)
|
3401016000NRG24041020231173662
|
05/10/2023
|
NAVIN KHALKO
|
3401016WL069043
|
NAVIN KHALKO
|
00048
|
BKID0004945
|
228
|
228
|
Processed
|
11/11/2023
|
|
7359423921
|
|
NAVIN XALXO
|
BANK OF INDIA(508505)
|
|
4
|
RATU
|
JH-01-016-010-003/993
(HURHURI)
|
3401016000NRG24041020231173665
|
05/10/2023
|
AJAJ AHAMAD
|
3401016WL069043
|
AJAJ AHAMAD
|
00048
|
BKID0004945
|
228
|
228
|
Processed
|
11/11/2023
|
|
7359423925
|
|
AJAJ AHAMAD S/O SULTAN AHAMAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
5
|
RATU
|
JH-01-016-010-002/69
(HURHURI)
|
3401016000NRG24041020231173660
|
05/10/2023
|
JITPAHAN MUNDA
|
3401016WL069043
|
JITPAHAN MUNDA
|
00415
|
SBIN0014341
|
228
|
228
|
Processed
|
11/11/2023
|
|
7359423922
|
|
JITPAHAN MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
6
|
RATU
|
JH-01-016-010-002/58
(HURHURI)
|
3401016000NRG24041020231173659
|
05/10/2023
|
DILIP MUNDA
|
3401016WL069043
|
DILIP MUNDA
|
00468
|
UBIN0572250
|
228
|
228
|
Processed
|
11/11/2023
|
|
7359423927
|
|
MASTER DILIP MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
7
|
RATU
|
JH-01-016-010-003/808
(HURHURI)
|
3401016000NRG24041020231173663
|
05/10/2023
|
HASIB ANSARI
|
3401016WL069043
|
HASIB ANSARI
|
00468
|
UBIN0915874
|
912
|
912
|
Processed
|
11/11/2023
|
|
7359423926
|
|
HASIB ANSARI SO MOBARAK ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
8
|
RATU
|
JH-01-016-010-003/813
(HURHURI)
|
3401016000NRG24041020231173664
|
05/10/2023
|
SIDDIQUE ANSARI
|
3401016WL069043
|
SIDDIQUE ANSARI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
11/11/2023
|
|
7359423928
|
|
SIDDIQUE ANSARI S/O SAUKAT ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3192
|
3192
|
|
|
|
|
|
|
|