|
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-01-016-009-001/180
(GUDU)
|
3401016000NRG24100220241659134
|
10/02/2024
|
SAJID ANSARI
|
3401016WL102570
|
SAJID ANSARI
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343401072
|
|
SAJID ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
RATU
|
JH-01-016-009-001/180
(GUDU)
|
3401016000NRG24100220241659135
|
10/02/2024
|
SAJID ANSARI
|
3401016WL102570
|
SAJID ANSARI
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343401073
|
|
SAJID ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
RATU
|
JH-01-016-009-002/41
(GUDU)
|
3401016000NRG24100220241659182
|
10/02/2024
|
ANNU LOHRA
|
3401016WL102573
|
ANNU LOHRA
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343401048
|
|
ANUJ LOHRA
|
BANK OF INDIA(508505)
|
|
4
|
RATU
|
JH-01-016-009-003/113
(GUDU)
|
3401016000NRG24100220241659186
|
10/02/2024
|
RAJ KUMAR MAHTO
|
3401016WL102573
|
RAJ KUMAR MAHTO
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343401055
|
|
RAJ KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
RATU
|
JH-01-016-009-003/275
(GUDU)
|
3401016000NRG24100220241659260
|
10/02/2024
|
BINA DEVI
|
3401016WL102579
|
BINA DEVI
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343401057
|
|
VEENA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
RATU
|
JH-01-016-009-003/275
(GUDU)
|
3401016000NRG24100220241659259
|
10/02/2024
|
MAHAVIR K. MAHTO
|
3401016WL102579
|
MAHAVIR K. MAHTO
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343401067
|
|
MAHABIR KUMAR MAHTO
|
IDBI BANK(607095)
|
|
7
|
RATU
|
JH-01-016-009-003/331
(GUDU)
|
3401016000NRG24100220241659261
|
10/02/2024
|
MAHENDER MAHTO
|
3401016WL102579
|
MAHENDER MAHTO
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343401062
|
|
MAHENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
RATU
|
JH-01-016-009-003/367
(GUDU)
|
3401016000NRG24100220241659176
|
10/02/2024
|
BHUSHAN MAHTO
|
3401016WL102572
|
BHUSHAN MAHTO
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343401069
|
|
BHUSHAN MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
RATU
|
JH-01-016-009-003/417
(GUDU)
|
3401016000NRG24100220241659230
|
10/02/2024
|
PANCHAM MAHTO
|
3401016WL102576
|
PANCHAM MAHTO
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343401053
|
|
PANCHAM MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
RATU
|
JH-01-016-009-003/606
(GUDU)
|
3401016000NRG24100220241659233
|
10/02/2024
|
ANKIT KUMAR
|
3401016WL102576
|
ANKIT KUMAR
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343401074
|
|
ANKIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RATU
|
JH-01-016-009-004/9
(GUDU)
|
3401016000NRG24100220241659269
|
10/02/2024
|
KRISHNA LOHRA
|
3401016WL102579
|
KRISHNA LOHRA
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343401056
|
|
KRISHNA LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
12
|
RATU
|
JH-01-016-009-001/176
(GUDU)
|
3401016000NRG24100220241659131
|
10/02/2024
|
SAFINA KHATUN
|
3401016WL102570
|
SAFINA KHATUN
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343401063
|
|
SAFINA KHATUN
|
BANK OF INDIA(508505)
|
|
13
|
RATU
|
JH-01-016-009-001/176
(GUDU)
|
3401016000NRG24100220241659132
|
10/02/2024
|
SAFINA KHATUN
|
3401016WL102570
|
SAFINA KHATUN
|
00048
|
BKID0004943
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343401064
|
|
SAFINA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
14
|
RATU
|
JH-01-016-009-001/180
(GUDU)
|
3401016000NRG24100220241659133
|
10/02/2024
|
MOIN ANSARI
|
3401016WL102570
|
MOIN ANSARI
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343401082
|
|
MOIN ANSARI
|
BANK OF INDIA(508505)
|
|
15
|
RATU
|
JH-01-016-009-001/182
(GUDU)
|
3401016000NRG24100220241659136
|
10/02/2024
|
MAJIBUL ANSARI
|
3401016WL102570
|
MAJIBUL ANSARI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343401059
|
|
MAJIBUL ANSARI
|
BANK OF INDIA(508505)
|
|
16
|
RATU
|
JH-01-016-009-001/182
(GUDU)
|
3401016000NRG24100220241659137
|
10/02/2024
|
MAJIBUL ANSARI
|
3401016WL102570
|
MAJIBUL ANSARI
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343401060
|
|
MAJIBUL ANSARI
|
BANK OF INDIA(508505)
|
|
17
|
RATU
|
JH-01-016-009-001/183
(GUDU)
|
3401016000NRG24100220241659138
|
10/02/2024
|
HALIMA KHATUN
|
3401016WL102570
|
HALIMA KHATUN
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343401084
|
|
HALIMA KHATUN
|
BANK OF INDIA(508505)
|
|
18
|
RATU
|
JH-01-016-009-001/183
(GUDU)
|
3401016000NRG24100220241659140
|
10/02/2024
|
HALIMA KHATUN
|
3401016WL102570
|
HALIMA KHATUN
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343401083
|
|
HALIMA KHATUN
|
BANK OF INDIA(508505)
|
|
19
|
RATU
|
JH-01-016-009-001/183
(GUDU)
|
3401016000NRG24100220241659141
|
10/02/2024
|
SAHID ANSARI
|
3401016WL102570
|
SAHID ANSARI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343401071
|
|
SAHID ANSARI
|
BANK OF INDIA(508505)
|
|
20
|
RATU
|
JH-01-016-009-001/183
(GUDU)
|
3401016000NRG24100220241659139
|
10/02/2024
|
SAHID ANSARI
|
3401016WL102570
|
SAHID ANSARI
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343401070
|
|
SAHID ANSARI
|
BANK OF INDIA(508505)
|
|
21
|
RATU
|
JH-01-016-009-002/112
(GUDU)
|
3401016000NRG24100220241659227
|
10/02/2024
|
RUBY KUMARI
|
3401016WL102576
|
RUBY KUMARI
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343401081
|
|
MISS RUBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RATU
|
JH-01-016-009-002/113
(GUDU)
|
3401016000NRG24100220241659181
|
10/02/2024
|
PANCHALI DEVI
|
3401016WL102573
|
PANCHALI DEVI
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343401078
|
|
PANCHALI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
RATU
|
JH-01-016-009-002/126
(GUDU)
|
3401016000NRG24100220241659228
|
10/02/2024
|
AJAY ORAON
|
3401016WL102576
|
AJAY ORAON
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343401080
|
|
AJAY ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
RATU
|
JH-01-016-009-002/85
(GUDU)
|
3401016000NRG24100220241659183
|
10/02/2024
|
GEETA ORAON
|
3401016WL102573
|
GEETA ORAON
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343401079
|
|
GEETA ORAON
|
CANARA BANK(508532)
|
|
25
|
RATU
|
JH-01-016-009-002/96
(GUDU)
|
3401016000NRG24100220241659184
|
10/02/2024
|
NANDKISHOR MAHTO
|
3401016WL102573
|
NANDKISHOR MAHTO
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343401058
|
|
NAND KISHOR MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
RATU
|
JH-01-016-009-003/280
(GUDU)
|
3401016000NRG24100220241659173
|
10/02/2024
|
BASHNTI TIRKEY
|
3401016WL102572
|
BASHNTI TIRKEY
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343401065
|
|
BASANTI TIRKEY
|
BANK OF INDIA(508505)
|
|
27
|
RATU
|
JH-01-016-009-003/450
(GUDU)
|
3401016000NRG24100220241659142
|
10/02/2024
|
SUMITRA DEVI
|
3401016WL102570
|
SUMITRA DEVI
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343401075
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
RATU
|
JH-01-016-009-003/613
(GUDU)
|
3401016000NRG24100220241659264
|
10/02/2024
|
BAJARANG MAHATO
|
3401016WL102579
|
BAJARANG MAHATO
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343401077
|
|
Mr. BAJRANG MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
RATU
|
JH-01-016-009-004/103
(GUDU)
|
3401016000NRG24100220241659217
|
10/02/2024
|
BODO ORAIN
|
3401016WL102575
|
BODO ORAIN
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343401068
|
|
BODO ORAIN
|
BANK OF INDIA(508505)
|
|
30
|
RATU
|
JH-01-016-009-004/195
(GUDU)
|
3401016000NRG24100220241659266
|
10/02/2024
|
PARASNATH OROAN
|
3401016WL102579
|
PARASNATH OROAN
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343401066
|
|
PARASNATH ORAON
|
BANK OF INDIA(508505)
|
|
31
|
RATU
|
JH-01-016-009-004/50
(GUDU)
|
3401016000NRG24100220241659268
|
10/02/2024
|
RAMSEWAK GOP
|
3401016WL102579
|
RAMSEWAK GOP
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343401061
|
|
RAM SEVAK GOPE
|
BANK OF INDIA(508505)
|
|
32
|
RATU
|
JH-01-016-009-004/99
(GUDU)
|
3401016000NRG24100220241659270
|
10/02/2024
|
TONNA ORAON
|
3401016WL102579
|
TONNA ORAON
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343401076
|
|
TONNA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
33
|
RATU
|
JH-01-016-009-003/348
(GUDU)
|
3401016000NRG24100220241659262
|
10/02/2024
|
NAGENDRA MAHTO
|
3401016WL102579
|
NAGENDRA MAHTO
|
00078
|
CNRB0002514
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343401041
|
|
NAGENDER MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
34
|
RATU
|
JH-01-016-009-002/96
(GUDU)
|
3401016000NRG24100220241659185
|
10/02/2024
|
SITA DEVI
|
3401016WL102573
|
SITA DEVI
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343401054
|
|
SITA DEVI -ILLITERATE-RTI
|
BANK OF INDIA(508505)
|
|
35
|
RATU
|
JH-01-016-009-003/313
(GUDU)
|
3401016000NRG24100220241659174
|
10/02/2024
|
SUDHEER ORAON
|
3401016WL102572
|
SUDHEER ORAON
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343401042
|
|
SUDHIR ORAON
|
CANARA BANK(508532)
|
|
36
|
RATU
|
JH-01-016-009-003/316
(GUDU)
|
3401016000NRG24100220241659175
|
10/02/2024
|
RAJESH ORAON
|
3401016WL102572
|
RAJESH ORAON
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343401043
|
|
RAJESH ORAON
|
BANK OF INDIA(508505)
|
|
37
|
RATU
|
JH-01-016-009-003/348
(GUDU)
|
3401016000NRG24100220241659263
|
10/02/2024
|
RAVI KUMAR
|
3401016WL102579
|
RAVI KUMAR
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343401050
|
|
RAVI KUMAR SO NAGENDAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RATU
|
JH-01-016-009-003/421
(GUDU)
|
3401016000NRG24100220241659231
|
10/02/2024
|
GOMTI DEVI
|
3401016WL102576
|
GOMTI DEVI
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343401051
|
|
GOMTI DEVI
|
CANARA BANK(508532)
|
|
39
|
RATU
|
JH-01-016-009-003/453
(GUDU)
|
3401016000NRG24100220241659143
|
10/02/2024
|
VIKASH GOPE
|
3401016WL102570
|
VIKASH GOPE
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343401039
|
|
VIKASH GOPE
|
BANK OF INDIA(508505)
|
|
40
|
RATU
|
JH-01-016-009-004/159
(GUDU)
|
3401016000NRG24100220241659265
|
10/02/2024
|
ANSHU DEVI
|
3401016WL102579
|
ANSHU DEVI
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343401049
|
|
ANSHU DEVI
|
BANK OF INDIA(508505)
|
|
41
|
RATU
|
JH-01-016-009-004/291
(GUDU)
|
3401016000NRG24100220241659267
|
10/02/2024
|
SHANTI DEVI
|
3401016WL102579
|
SHANTI DEVI
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343401044
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
42
|
RATU
|
JH-01-016-009-004/349
(GUDU)
|
3401016000NRG24100220241659218
|
10/02/2024
|
MANTI ORAIN
|
3401016WL102575
|
MANTI ORAIN
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343401047
|
|
MANTI ORAIN
|
CANARA BANK(508532)
|
|
43
|
RATU
|
JH-01-016-009-004/368
(GUDU)
|
3401016000NRG24100220241659219
|
10/02/2024
|
BALRAM ORAON
|
3401016WL102575
|
BALRAM ORAON
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343401052
|
|
BALRAM ORAON
|
CANARA BANK(508532)
|
|
44
|
RATU
|
JH-01-016-009-004/88
(GUDU)
|
3401016000NRG24100220241659221
|
10/02/2024
|
MOHAN ORAON
|
3401016WL102575
|
MOHAN ORAON
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343401046
|
|
MOHAN ORAON
|
CANARA BANK(508532)
|
|
45
|
RATU
|
JH-01-016-009-004/88
(GUDU)
|
3401016000NRG24100220241659220
|
10/02/2024
|
PUMPA ORAON
|
3401016WL102575
|
PUMPA ORAON
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343401045
|
|
PUNPA ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
46
|
RATU
|
JH-01-016-009-003/603
(GUDU)
|
3401016000NRG24100220241659232
|
10/02/2024
|
REEKESH KUMAR
|
3401016WL102576
|
REEKESH KUMAR
|
00462
|
UCBA0000196
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343401038
|
|
REEKESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
47
|
RATU
|
JH-01-016-009-003/417
(GUDU)
|
3401016000NRG24100220241659229
|
10/02/2024
|
SEEMA DEVI
|
3401016WL102576
|
SEEMA DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343401040
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35568
|
35568
|
|
|
|
|
|
|
|