|
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-01-016-003-002/537
(BANAPIRI)
|
3401016003NRG24260320241880275
|
28/03/2024
|
ANU KUMAR
|
3401016003WL116291
|
ANU KUMAR
|
00045
|
BARB0RATUCH
|
912
|
912
|
Processed
|
19/04/2024
|
|
3105451651
|
|
ANU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RATU
|
JH-01-016-003-002/973
(BANAPIRI)
|
3401016003NRG24260320241880276
|
28/03/2024
|
ROHAN MAHLI
|
3401016003WL116291
|
ROHAN MAHLI
|
00045
|
BARB0RATUCH
|
912
|
912
|
Processed
|
19/04/2024
|
|
3105451652
|
|
ROHAN MAHLI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
RATU
|
JH-01-016-003-002/14
(BANAPIRI)
|
3401016003NRG24260320241880264
|
28/03/2024
|
RANJEET MUNDA
|
3401016003WL116291
|
RANJEET MUNDA
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
19/04/2024
|
|
3105451642
|
|
RANJEET MUNDA S/O DASHARATH MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
RATU
|
JH-01-016-003-002/238
(BANAPIRI)
|
3401016003NRG24260320241880267
|
28/03/2024
|
RADHIKA DEVI
|
3401016003WL116291
|
RADHIKA DEVI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105451644
|
|
RADHIKA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
RATU
|
JH-01-016-003-002/433
(BANAPIRI)
|
3401016003NRG24260320241880270
|
28/03/2024
|
RAFAT JAHAN
|
3401016003WL116291
|
RAFAT JAHAN
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
19/04/2024
|
|
3105451643
|
|
RAFAT JAHAN
|
BANK OF INDIA(508505)
|
|
6
|
RATU
|
JH-01-016-003-002/501
(BANAPIRI)
|
3401016003NRG24260320241880273
|
28/03/2024
|
IRSHAD ALAM
|
3401016003WL116291
|
IRSHAD ALAM
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
19/04/2024
|
|
3105451645
|
|
Mr. ASFAK ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
7
|
RATU
|
JH-01-016-003-002/183
(BANAPIRI)
|
3401016003NRG24260320241880265
|
28/03/2024
|
TARIQUE HAFIZ
|
3401016003WL116291
|
TARIQUE HAFIZ
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3105451639
|
|
Mr. TARIK HAFIJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
8
|
RATU
|
JH-01-016-003-002/341
(BANAPIRI)
|
3401016003NRG24260320241880269
|
28/03/2024
|
MAHTAB ALAM QUAMER
|
3401016003WL116291
|
MAHTAB ALAM QUAMER
|
00415
|
SBIN0014341
|
912
|
912
|
Processed
|
19/04/2024
|
|
3105451641
|
|
Mr. MAHTAB ALAM QUAMER
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
9
|
RATU
|
JH-01-016-003-002/234
(BANAPIRI)
|
3401016003NRG24260320241880266
|
28/03/2024
|
SAVITRI DEVI
|
3401016003WL116291
|
SAVITRI DEVI
|
00468
|
UBIN0915874
|
912
|
912
|
Processed
|
19/04/2024
|
|
3105451649
|
|
SABITRI DEVI WO CHHOTELAL MAHALI
|
UNION BANK OF INDIA(508500)
|
|
10
|
RATU
|
JH-01-016-003-002/335
(BANAPIRI)
|
3401016003NRG24260320241880268
|
28/03/2024
|
SANJAY SAHU
|
3401016003WL116291
|
SANJAY SAHU
|
00468
|
UBIN0915874
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105451640
|
|
SANJAY SAHU SO RAMOVTAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
11
|
RATU
|
JH-01-016-003-002/437
(BANAPIRI)
|
3401016003NRG24260320241880271
|
28/03/2024
|
SUSHMA DEVI
|
3401016003WL116291
|
SUSHMA DEVI
|
00468
|
UBIN0915874
|
684
|
684
|
Processed
|
19/04/2024
|
|
3105451647
|
|
SUSHMA DEVI WO MANGALA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
12
|
RATU
|
JH-01-016-003-002/500
(BANAPIRI)
|
3401016003NRG24260320241880272
|
28/03/2024
|
SHAMSHAD ALAM
|
3401016003WL116291
|
SHAMSHAD ALAM
|
00468
|
UBIN0915874
|
912
|
912
|
Processed
|
19/04/2024
|
|
3105451648
|
|
SHAMSHAD ALAM SO MAHMOOD ALAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
RATU
|
JH-01-016-003-002/519
(BANAPIRI)
|
3401016003NRG24260320241880274
|
28/03/2024
|
SAMASER ANSARI
|
3401016003WL116291
|
SAMASER ANSARI
|
00468
|
UBIN0915874
|
912
|
912
|
Processed
|
19/04/2024
|
|
3105451646
|
|
SAMASER ANSARI SO MOBARAK ANSARI
|
UNION BANK OF INDIA(508500)
|
|
14
|
RATU
|
JH-01-016-003-002/980
(BANAPIRI)
|
3401016003NRG24260320241880277
|
28/03/2024
|
BIJAY MAHLI
|
3401016003WL116291
|
BIJAY MAHLI
|
00468
|
UBIN0915874
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105451650
|
|
BIJAY MAHLI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13908
|
13908
|
|
|
|
|
|
|
|