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-01-016-010-003/1007 (HURHURI)
|
3401016000NRG24Z230520230274269
|
24/05/2023
|
RANJIT MAHATO
|
3401016WL014865
|
RANJIT MAHATO
|
00045
|
BARB0RATUCH
|
27
|
27
|
Processed
|
28/05/2023
|
|
S66298899
|
|
Ranjit Mahato
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-016-010-003/1004 (HURHURI)
|
3401016000NRG24Z230520230274266
|
24/05/2023
|
MANOJ MAHTO
|
3401016WL014865
|
MANOJ MAHTO
|
00048
|
BKID0004695
|
27
|
27
|
Processed
|
28/05/2023
|
|
S66298899
|
|
MANOJ MAHATO
|
CANARA BANK(508532)
|
3
|
RATU
|
JH-01-016-010-003/1006 (HURHURI)
|
3401016000NRG24Z230520230274268
|
24/05/2023
|
ANITA KUMARI
|
3401016WL014865
|
ANITA KUMARI
|
00048
|
BKID0004695
|
27
|
27
|
Processed
|
28/05/2023
|
|
S66298899
|
|
ANITA KUMARI
|
CANARA BANK(508532)
|
4
|
RATU
|
JH-01-016-010-003/1006 (HURHURI)
|
3401016000NRG24Z230520230274267
|
24/05/2023
|
ROHIT MAHTO
|
3401016WL014865
|
ROHIT MAHTO
|
00048
|
BKID0004695
|
27
|
27
|
Processed
|
28/05/2023
|
|
S66298899
|
|
ROHIT MAHTO
|
BANK OF INDIA(508505)
|
5
|
RATU
|
JH-01-016-010-003/1007 (HURHURI)
|
3401016000NRG24Z230520230274270
|
24/05/2023
|
RUKMINI DEVI
|
3401016WL014865
|
RUKMINI DEVI
|
00048
|
BKID0004695
|
27
|
27
|
Processed
|
28/05/2023
|
|
S66298899
|
|
RUKMANI KUMARI
|
CANARA BANK(508532)
|
6
|
RATU
|
JH-01-016-010-003/793 (HURHURI)
|
3401016000NRG24Z230520230274275
|
24/05/2023
|
RAJESH MAHLI
|
3401016WL014865
|
RAJESH MAHLI
|
00048
|
BKID0004695
|
108
|
108
|
Processed
|
28/05/2023
|
|
S66298899
|
|
RAJESH MAHLI
|
BANK OF INDIA(508505)
|
7
|
RATU
|
JH-01-016-010-003/977 (HURHURI)
|
3401016000NRG24Z230520230274310
|
24/05/2023
|
ABDUL BARIQUE
|
3401016WL014868
|
ABDUL BARIQUE
|
00048
|
BKID0004695
|
135
|
135
|
Processed
|
28/05/2023
|
|
S66298899
|
|
ABDUL BARIQUE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
8
|
RATU
|
JH-01-016-010-002/58 (HURHURI)
|
3401016000NRG24Z230520230274280
|
24/05/2023
|
BHUNESWAR MUNDA
|
3401016WL014866
|
BHUNESWAR MUNDA
|
00048
|
BKID0004945
|
135
|
135
|
Processed
|
28/05/2023
|
|
S66298899
|
|
BHUNESWAR MUNDA
|
BANK OF INDIA(508505)
|
9
|
RATU
|
JH-01-016-010-003/1002 (HURHURI)
|
3401016000NRG24Z230520230274264
|
24/05/2023
|
TAUHID ANSARI
|
3401016WL014865
|
TAUHID ANSARI
|
00048
|
BKID0004945
|
108
|
108
|
Processed
|
28/05/2023
|
|
S66298899
|
|
TAUHID ANSARI
|
BANK OF INDIA(508505)
|
10
|
RATU
|
JH-01-016-010-003/292 (HURHURI)
|
3401016000NRG24Z230520230274272
|
24/05/2023
|
MUNNI DEVI
|
3401016WL014865
|
MUNNI DEVI
|
00048
|
BKID0004945
|
27
|
27
|
Processed
|
28/05/2023
|
|
S66298899
|
|
MUNNI DEVI RTI
|
BANK OF INDIA(508505)
|
11
|
RATU
|
JH-01-016-010-003/358 (HURHURI)
|
3401016000NRG24Z230520230273942
|
24/05/2023
|
MAGRI ORAIN
|
3401016WL014853
|
MAGRI ORAIN
|
00048
|
BKID0004945
|
22
|
22
|
Processed
|
28/05/2023
|
|
S66298899
|
|
Mrs. MANGRI ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
292
|
292
|
|
|
|
|
|
|
|
12
|
RATU
|
JH-01-016-010-002/154 (HURHURI)
|
3401016000NRG24Z230520230273940
|
24/05/2023
|
RAM ORAON
|
3401016WL014853
|
RAM ORAON
|
00089
|
CBIN0284871
|
108
|
108
|
Processed
|
28/05/2023
|
|
S66298899
|
|
Mr. RAM ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
13
|
RATU
|
JH-01-016-010-003/20 (HURHURI)
|
3401016000NRG24Z230520230274282
|
24/05/2023
|
SOMARI ORAIN
|
3401016WL014866
|
SOMARI ORAIN
|
00197
|
BKID0JHARGB
|
108
|
108
|
Processed
|
28/05/2023
|
|
S66298899
|
|
Mrs. SOMARI ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
14
|
RATU
|
JH-01-016-010-002/58 (HURHURI)
|
3401016000NRG24Z230520230274281
|
24/05/2023
|
DILIP MUNDA
|
3401016WL014866
|
DILIP MUNDA
|
00468
|
UBIN0572250
|
135
|
135
|
Processed
|
28/05/2023
|
|
S66298899
|
|
MASTER DILIP MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
15
|
RATU
|
JH-01-016-010-001/195 (HURHURI)
|
3401016000NRG24Z230520230273939
|
24/05/2023
|
JITAN DEVI
|
3401016WL014853
|
JITAN DEVI
|
00468
|
UBIN0915874
|
108
|
108
|
Processed
|
28/05/2023
|
|
S66298899
|
|
MS KHUSHI KUMARI
|
STATE BANK OF INDIA(508548)
|
16
|
RATU
|
JH-01-016-010-003/1003 (HURHURI)
|
3401016000NRG24Z230520230274265
|
24/05/2023
|
SANJAY ORAON
|
3401016WL014865
|
SANJAY ORAON
|
00468
|
UBIN0915874
|
108
|
108
|
Processed
|
28/05/2023
|
|
S66298899
|
|
MR SANJAY ORAON
|
STATE BANK OF INDIA(508548)
|
17
|
RATU
|
JH-01-016-010-003/292 (HURHURI)
|
3401016000NRG24Z230520230274271
|
24/05/2023
|
KUNVAR MAHTO
|
3401016WL014865
|
KUNVAR MAHTO
|
00468
|
UBIN0915874
|
27
|
27
|
Processed
|
28/05/2023
|
|
S66298899
|
|
KUVAR MAHTO SO MAHAVIR MAHTO
|
UNION BANK OF INDIA(508500)
|
18
|
RATU
|
JH-01-016-010-003/292 (HURHURI)
|
3401016000NRG24Z230520230274273
|
24/05/2023
|
RAJESH MAHTO
|
3401016WL014865
|
RAJESH MAHTO
|
00468
|
UBIN0915874
|
27
|
27
|
Processed
|
28/05/2023
|
|
S66298899
|
|
RAJESH MAHTO SO KUNWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
19
|
RATU
|
JH-01-016-010-003/446 (HURHURI)
|
3401016000NRG24Z230520230273944
|
24/05/2023
|
KHATIJA KHATUN
|
3401016WL014853
|
KHATIJA KHATUN
|
00468
|
UBIN0915874
|
108
|
108
|
Processed
|
28/05/2023
|
|
S66298899
|
|
KHADIJA KHATUN WO MD JUNAID
|
UNION BANK OF INDIA(508500)
|
20
|
RATU
|
JH-01-016-010-003/999 (HURHURI)
|
3401016000NRG24Z230520230274276
|
24/05/2023
|
SAKULAN KHATUN
|
3401016WL014865
|
SAKULAN KHATUN
|
00468
|
UBIN0915874
|
108
|
108
|
Processed
|
28/05/2023
|
|
S66298899
|
|
SAKULAN KHATUN WO SAMIR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
21
|
RATU
|
JH-01-016-010-003/764 (HURHURI)
|
3401016000NRG24Z230520230274274
|
24/05/2023
|
FIROJ ANSARI
|
3401016WL014865
|
FIROJ ANSARI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
28/05/2023
|
|
S66298899
|
|
FIROZ ANSARI S/O IMAMALI ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1615
|
1615
|
|
|
|
|
|
|
|