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-01-016-025-001/1078 (TIGRA)
|
3401016000NRG24050920231013296
|
06/09/2023
|
NEELAM TOPPO
|
3401016WL058764
|
NEELAM TOPPO
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809374687
|
|
NEELAM TOPPO
|
BANK OF BARODA(606985)
|
2
|
RATU
|
JH-01-016-025-001/219 (TIGRA)
|
3401016000NRG24050920231013303
|
06/09/2023
|
KULDEEP ORAON
|
3401016WL058764
|
KULDEEP ORAON
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809374688
|
|
KULDEEP ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
3
|
RATU
|
JH-01-016-025-001/1209 (TIGRA)
|
3401016000NRG24050920231013298
|
06/09/2023
|
CHANCHAL GOP
|
3401016WL058764
|
CHANCHAL GOP
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809374680
|
|
MR CHANCHAL GOPE
|
STATE BANK OF INDIA(508548)
|
4
|
RATU
|
JH-01-016-025-001/224 (TIGRA)
|
3401016000NRG24050920231013306
|
06/09/2023
|
PRAKASH ORAON
|
3401016WL058764
|
PRAKASH ORAON
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809374681
|
|
Mr. PRAKASH MING
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
5
|
RATU
|
JH-01-016-025-001/111 (TIGRA)
|
3401016000NRG24050920231013331
|
06/09/2023
|
BINOD MAHLI
|
3401016WL058765
|
BINOD MAHLI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809374686
|
|
BINOD MAHLI
|
BANK OF INDIA(508505)
|
6
|
RATU
|
JH-01-016-025-001/113 (TIGRA)
|
3401016000NRG24050920231013333
|
06/09/2023
|
NURI DEVI
|
3401016WL058765
|
NURI DEVI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809374684
|
|
NAURI DEVI
|
BANK OF INDIA(508505)
|
7
|
RATU
|
JH-01-016-025-001/1236 (TIGRA)
|
3401016000NRG24050920231013301
|
06/09/2023
|
GOPI MAHLI
|
3401016WL058764
|
GOPI MAHLI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809374685
|
|
GOPI MAHLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
RATU
|
JH-01-016-025-001/225 (TIGRA)
|
3401016000NRG24050920231013307
|
06/09/2023
|
GOWDU ORAON
|
3401016WL058764
|
GOWDU ORAON
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809374683
|
|
GAUDU ORAON
|
BANK OF INDIA(508505)
|
9
|
RATU
|
JH-01-016-025-001/434 (TIGRA)
|
3401016000NRG24040920231006190
|
06/09/2023
|
GANGI ORAIN
|
3401016WL058180
|
GANGI ORAIN
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809374682
|
|
GANGI DEVI - ILLITERATE - RTI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
10
|
RATU
|
JH-01-016-025-001/1103 (TIGRA)
|
3401016000NRG24040920231006187
|
06/09/2023
|
MIRANJAN TIRKEY
|
3401016WL058180
|
MIRANJAN TIRKEY
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809374678
|
|
Miranjan Tirkey
|
FINO PAYMENTS BANK LTD(608001)
|
11
|
RATU
|
JH-01-016-025-001/1237 (TIGRA)
|
3401016000NRG24040920231006189
|
06/09/2023
|
ANJNA SRISTI MINZ
|
3401016WL058180
|
ANJNA SRISTI MINZ
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
22/09/2023
|
|
5809374675
|
|
ANJANA SRISTI MINZ
|
VANANCHAL GRAMIN BANK(607210)
|
12
|
RATU
|
JH-01-016-025-001/456 (TIGRA)
|
3401016000NRG24050920231013310
|
06/09/2023
|
MATIYA ORAIN
|
3401016WL058764
|
MATIYA ORAIN
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809374674
|
|
MATIYA DEVI
|
BANK OF INDIA(508505)
|
13
|
RATU
|
JH-01-016-025-001/456 (TIGRA)
|
3401016000NRG24050920231013309
|
06/09/2023
|
SUREH ORAON
|
3401016WL058764
|
SUREH ORAON
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809374676
|
|
Mr. SURESH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
14
|
RATU
|
JH-01-016-025-001/469 (TIGRA)
|
3401016000NRG24050920231013311
|
06/09/2023
|
PARDIP ORAON
|
3401016WL058764
|
PARDIP ORAON
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809374679
|
|
PRADEEP ORAON
|
CANARA BANK(508532)
|
15
|
RATU
|
JH-01-016-025-001/470 (TIGRA)
|
3401016000NRG24050920231013312
|
06/09/2023
|
CHARO ORAON
|
3401016WL058764
|
CHARO ORAON
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809374677
|
|
CHARO ORAON
|
CANARA BANK(508532)
|
16
|
RATU
|
JH-01-016-025-001/743 (TIGRA)
|
3401016000NRG24040920231006191
|
06/09/2023
|
SONU GOP
|
3401016WL058180
|
SONU GOP
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
22/09/2023
|
|
5809374673
|
|
SONU GOPE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
17
|
RATU
|
JH-01-016-025-001/1094 (TIGRA)
|
3401016000NRG24050920231013297
|
06/09/2023
|
VIKASH ORAON
|
3401016WL058764
|
VIKASH ORAON
|
00089
|
CBIN0284871
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809374672
|
|
Mr. VIKASH ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
18
|
RATU
|
JH-01-016-025-001/149 (TIGRA)
|
3401016000NRG24050920231013302
|
06/09/2023
|
DASHRATH MAHLI
|
3401016WL058764
|
DASHRATH MAHLI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809374667
|
|
Mr. DASHRATH MAHLI
|
VANANCHAL GRAMIN BANK(607210)
|
19
|
RATU
|
JH-01-016-025-001/97 (TIGRA)
|
3401016000NRG24050920231013334
|
06/09/2023
|
MAGRA MUNDA
|
3401016WL058765
|
MAGRA MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809374668
|
|
Mr. MANGRA MUNDA S/O GANDRU MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
20
|
RATU
|
JH-01-016-025-001/1237 (TIGRA)
|
3401016000NRG24040920231006188
|
06/09/2023
|
FEBIYAN MINZ
|
3401016WL058180
|
FEBIYAN MINZ
|
00415
|
SBIN0005991
|
684
|
684
|
Processed
|
22/09/2023
|
|
5809374670
|
|
FEBIYAN MINZ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
21
|
RATU
|
JH-01-016-025-001/1231 (TIGRA)
|
3401016000NRG24050920231013300
|
06/09/2023
|
SEEMA KUMARI
|
3401016WL058764
|
SEEMA KUMARI
|
00468
|
UBIN0915874
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809374669
|
|
SEEMA KUMARI D/O-LAXMAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
22
|
RATU
|
JH-01-016-025-001/221 (TIGRA)
|
3401016000NRG24050920231013304
|
06/09/2023
|
MANGA ORAON
|
3401016WL058764
|
MANGA ORAON
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5809374671
|
|
Mr. MANGA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27816
|
27816
|
|
|
|
|
|
|
|