|
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-01-016-025-001/1209
(TIGRA)
|
3401016000NRG24130620230438042
|
13/06/2023
|
CHANCHAL GOP
|
3401016WL024039
|
CHANCHAL GOP
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620815729
|
|
MR CHANCHAL GOPE
|
STATE BANK OF INDIA(508548)
|
|
2
|
RATU
|
JH-01-016-025-001/1211
(TIGRA)
|
3401016000NRG24130620230438044
|
13/06/2023
|
RIKESH KUMAR
|
3401016WL024039
|
RIKESH KUMAR
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620815728
|
|
RIKESH KUMAR
|
UCO BANK(607066)
|
|
3
|
RATU
|
JH-01-016-025-001/635
(TIGRA)
|
3401016000NRG24130620230438064
|
13/06/2023
|
BIRSA ORAON
|
3401016WL024039
|
BIRSA ORAON
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620815730
|
|
BIRSA ORAON
|
BANK OF INDIA(508505)
|
|
4
|
RATU
|
JH-01-016-025-001/925
(TIGRA)
|
3401016000NRG24130620230438067
|
13/06/2023
|
PANKAJ GOPE
|
3401016WL024039
|
PANKAJ GOPE
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620815727
|
|
PANKAJ GOP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
RATU
|
JH-01-016-025-001/1106
(TIGRA)
|
3401016000NRG24130620230438034
|
13/06/2023
|
RIJHU MAHTO
|
3401016WL024039
|
RIJHU MAHTO
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620815740
|
|
RIJHU MAHATO
|
CANARA BANK(508532)
|
|
6
|
RATU
|
JH-01-016-025-001/1168
(TIGRA)
|
3401016000NRG24130620230438035
|
13/06/2023
|
DAHRI TOPPO
|
3401016WL024039
|
DAHRI TOPPO
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620815741
|
|
DAHRI TOPPO
|
BANK OF INDIA(508505)
|
|
7
|
RATU
|
JH-01-016-025-001/1203
(TIGRA)
|
3401016000NRG24130620230438036
|
13/06/2023
|
SANDIP MAHLI
|
3401016WL024039
|
SANDIP MAHLI
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
17/06/2023
|
|
2620815743
|
|
SANDIP MAHLI
|
BANK OF INDIA(508505)
|
|
8
|
RATU
|
JH-01-016-025-001/1205
(TIGRA)
|
3401016000NRG24130620230438037
|
13/06/2023
|
MAKSUDAN ORAON
|
3401016WL024039
|
MAKSUDAN ORAON
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620815733
|
|
MAKSUDAN ORAON
|
CANARA BANK(508532)
|
|
9
|
RATU
|
JH-01-016-025-001/1206
(TIGRA)
|
3401016000NRG24130620230438039
|
13/06/2023
|
KALAWATI DEVI
|
3401016WL024039
|
KALAWATI DEVI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620815744
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
RATU
|
JH-01-016-025-001/1216
(TIGRA)
|
3401016000NRG24130620230438045
|
13/06/2023
|
FULMANI DEVI
|
3401016WL024039
|
FULMANI DEVI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620815746
|
|
FULMANI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
RATU
|
JH-01-016-025-001/251
(TIGRA)
|
3401016000NRG24130620230438048
|
13/06/2023
|
MUNNI ORAIN
|
3401016WL024039
|
MUNNI ORAIN
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620815739
|
|
MUNNI ORAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RATU
|
JH-01-016-025-001/344
(TIGRA)
|
3401016000NRG24130620230438052
|
13/06/2023
|
ANITA DEVI
|
3401016WL024039
|
ANITA DEVI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620815737
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
RATU
|
JH-01-016-025-001/358
(TIGRA)
|
3401016000NRG24130620230438055
|
13/06/2023
|
LAW KUMAR
|
3401016WL024039
|
LAW KUMAR
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620815747
|
|
LAW KUMAR
|
BANK OF INDIA(508505)
|
|
14
|
RATU
|
JH-01-016-025-001/358
(TIGRA)
|
3401016000NRG24130620230438054
|
13/06/2023
|
SANTU MAHTO
|
3401016WL024039
|
SANTU MAHTO
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620815736
|
|
SHANTU MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
RATU
|
JH-01-016-025-001/376
(TIGRA)
|
3401016000NRG24130620230438057
|
13/06/2023
|
MANAKI DEVI
|
3401016WL024039
|
MANAKI DEVI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620815738
|
|
MANAKI DEVI
|
CANARA BANK(508532)
|
|
16
|
RATU
|
JH-01-016-025-001/5
(TIGRA)
|
3401016000NRG24130620230438058
|
13/06/2023
|
MANOJ ORAON
|
3401016WL024039
|
MANOJ ORAON
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620815731
|
|
MANOJ ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
17
|
RATU
|
JH-01-016-025-001/5
(TIGRA)
|
3401016000NRG24130620230438059
|
13/06/2023
|
SUNITA ORAON
|
3401016WL024039
|
SUNITA ORAON
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620815734
|
|
SUNITA ORAIN
|
HDFC BANK LTD(607152)
|
|
18
|
RATU
|
JH-01-016-025-001/582
(TIGRA)
|
3401016000NRG24130620230438060
|
13/06/2023
|
SUNIL MUNDA
|
3401016WL024039
|
SUNIL MUNDA
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620815748
|
|
SUNIL MUNDA
|
BANK OF INDIA(508505)
|
|
19
|
RATU
|
JH-01-016-025-001/584
(TIGRA)
|
3401016000NRG24130620230438061
|
13/06/2023
|
RANA MUNDA
|
3401016WL024039
|
RANA MUNDA
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620815742
|
|
Mr. RANA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
RATU
|
JH-01-016-025-001/604
(TIGRA)
|
3401016000NRG24130620230438062
|
13/06/2023
|
BHIM MAHTO
|
3401016WL024039
|
BHIM MAHTO
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620815735
|
|
BHIM MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
RATU
|
JH-01-016-025-001/669
(TIGRA)
|
3401016000NRG24130620230438065
|
13/06/2023
|
MANOJ MAHTO
|
3401016WL024039
|
MANOJ MAHTO
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620815745
|
|
Mr. MANOJ MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
RATU
|
JH-01-016-025-001/925
(TIGRA)
|
3401016000NRG24130620230438066
|
13/06/2023
|
KANTI DEVI
|
3401016WL024039
|
KANTI DEVI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620815732
|
|
Mrs. KANTI DEVI W/O JHAGRU GOPE .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24168
|
24168
|
|
|
|
|
|
|
|
|
23
|
RATU
|
JH-01-016-025-001/1205
(TIGRA)
|
3401016000NRG24130620230438038
|
13/06/2023
|
SAMIYA ORAIN
|
3401016WL024039
|
SAMIYA ORAIN
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620815724
|
|
SAMIYA ORAIN
|
CANARA BANK(508532)
|
|
24
|
RATU
|
JH-01-016-025-001/1208
(TIGRA)
|
3401016000NRG24130620230438041
|
13/06/2023
|
MANJU MINZ
|
3401016WL024039
|
MANJU MINZ
|
00078
|
CNRB0003907
|
912
|
912
|
Processed
|
17/06/2023
|
|
2620815721
|
|
Mrs. MANJU MINZ
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
RATU
|
JH-01-016-025-001/1208
(TIGRA)
|
3401016000NRG24130620230438040
|
13/06/2023
|
SANDIP MINZ
|
3401016WL024039
|
SANDIP MINZ
|
00078
|
CNRB0003907
|
912
|
912
|
Processed
|
17/06/2023
|
|
2620815723
|
|
Mr. SANDEEP MINZ
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
RATU
|
JH-01-016-025-001/1210
(TIGRA)
|
3401016000NRG24130620230438043
|
13/06/2023
|
BISHAMBER KUMAR
|
3401016WL024039
|
BISHAMBER KUMAR
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620815725
|
|
Mr. Bishamber Kumar
|
INDIAN BANK(607105)
|
|
27
|
RATU
|
JH-01-016-025-001/346
(TIGRA)
|
3401016000NRG24130620230438053
|
13/06/2023
|
RAGHUNANDAN MAHTO
|
3401016WL024039
|
RAGHUNANDAN MAHTO
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620815722
|
|
Mr. RAGHUNANDAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
RATU
|
JH-01-016-025-001/376
(TIGRA)
|
3401016000NRG24130620230438056
|
13/06/2023
|
JAYRAM KUMAR
|
3401016WL024039
|
JAYRAM KUMAR
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620815726
|
|
JAYRAM KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
29
|
RATU
|
JH-01-016-025-001/102
(TIGRA)
|
3401016000NRG24130620230438031
|
13/06/2023
|
SHIVA MUNDA
|
3401016WL024039
|
SHIVA MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620815719
|
|
Mr. SHIBA MUNDA S/O TEMBALA MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
RATU
|
JH-01-016-025-001/104
(TIGRA)
|
3401016000NRG24130620230438032
|
13/06/2023
|
BIJAY MUNDA
|
3401016WL024039
|
BIJAY MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620815718
|
|
BIJAY MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
31
|
RATU
|
JH-01-016-025-001/341
(TIGRA)
|
3401016000NRG24130620230438049
|
13/06/2023
|
TIJENDRA MAHTO
|
3401016WL024039
|
TIJENDRA MAHTO
|
00415
|
SBIN0012619
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620815720
|
|
TIJENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|