|
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-01-016-004-002/530
(BIJULIA)
|
3401016004NRG24230120241591316
|
24/01/2024
|
MADAN MAHTO
|
3401016004WL097514
|
MADAN MAHTO
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145651143
|
|
MADAN MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
RATU
|
JH-01-016-004-003/576
(BIJULIA)
|
3401016004NRG24220120241588723
|
24/01/2024
|
GOMAYA ORAON
|
3401016004WL097344
|
GOMAYA ORAON
|
00048
|
BKID0004695
|
912
|
912
|
Processed
|
25/03/2024
|
|
2145651120
|
|
MR GOMAYA OARON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
RATU
|
JH-01-016-004-002/749
(BIJULIA)
|
3401016004NRG24230120241591318
|
24/01/2024
|
ARTI KUMARI
|
3401016004WL097514
|
ARTI KUMARI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145651121
|
|
ARTI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
RATU
|
JH-01-016-004-001/627
(BIJULIA)
|
3401016004NRG24230120241591167
|
24/01/2024
|
SUNIL ORAON
|
3401016004WL097495
|
SUNIL ORAON
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
25/03/2024
|
|
2145651124
|
|
SUNIL ORAON
|
BANK OF INDIA(508505)
|
|
5
|
RATU
|
JH-01-016-004-002/507
(BIJULIA)
|
3401016004NRG24220120241590022
|
24/01/2024
|
SAMIM ANSARI
|
3401016004WL097418
|
SAMIM ANSARI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145651123
|
|
SAMIM ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
RATU
|
JH-01-016-004-003/286
(BIJULIA)
|
3401016004NRG24220120241588708
|
24/01/2024
|
JOURI ORAIN
|
3401016004WL097343
|
JOURI ORAIN
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145651122
|
|
Mr. CHARWA ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RATU
|
JH-01-016-004-003/286
(BIJULIA)
|
3401016004NRG24220120241588709
|
24/01/2024
|
NILU TOPPO
|
3401016004WL097343
|
NILU TOPPO
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145651125
|
|
MISS DHNESHWARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
8
|
RATU
|
JH-01-016-004-002/595
(BIJULIA)
|
3401016004NRG24220120241588703
|
24/01/2024
|
MRITUNJAY MAHTO
|
3401016004WL097343
|
MRITUNJAY MAHTO
|
00078
|
CNRB0001873
|
912
|
912
|
Processed
|
25/03/2024
|
|
2145651129
|
|
MRITUNJAY MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
RATU
|
JH-01-016-004-002/595
(BIJULIA)
|
3401016004NRG24220120241588704
|
24/01/2024
|
SHEOTAHAL MAHTO
|
3401016004WL097343
|
SHEOTAHAL MAHTO
|
00078
|
CNRB0001873
|
912
|
912
|
Processed
|
25/03/2024
|
|
2145651128
|
|
SHIV TAHAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
RATU
|
JH-01-016-004-001/157
(BIJULIA)
|
3401016004NRG24220120241588722
|
24/01/2024
|
NANDU THAKUR
|
3401016004WL097344
|
NANDU THAKUR
|
00078
|
CNRB0003907
|
912
|
912
|
Processed
|
25/03/2024
|
|
2145651139
|
|
NAND KISHOR THAKUR
|
CANARA BANK(508532)
|
|
11
|
RATU
|
JH-01-016-004-001/331
(BIJULIA)
|
3401016004NRG24220120241588699
|
24/01/2024
|
ASHRITA KUMARI
|
3401016004WL097343
|
ASHRITA KUMARI
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145651141
|
|
ASRITA KUMARI D/O LAXMAN ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RATU
|
JH-01-016-004-001/331
(BIJULIA)
|
3401016004NRG24220120241588698
|
24/01/2024
|
JHALO URAIN
|
3401016004WL097343
|
JHALO URAIN
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145651137
|
|
JHALO URAIN
|
CANARA BANK(508532)
|
|
13
|
RATU
|
JH-01-016-004-002/32
(BIJULIA)
|
3401016004NRG24230120241591315
|
24/01/2024
|
SEEMA KUMARI
|
3401016004WL097514
|
SEEMA KUMARI
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145651142
|
|
SEEMA KUMARI
|
CANARA BANK(508532)
|
|
14
|
RATU
|
JH-01-016-004-002/589
(BIJULIA)
|
3401016004NRG24220120241588702
|
24/01/2024
|
YOGENDRA MAHTO
|
3401016004WL097343
|
YOGENDRA MAHTO
|
00078
|
CNRB0003907
|
912
|
912
|
Processed
|
25/03/2024
|
|
2145651136
|
|
YOGENDRA MAHTO
|
CANARA BANK(508532)
|
|
15
|
RATU
|
JH-01-016-004-002/595
(BIJULIA)
|
3401016004NRG24220120241588705
|
24/01/2024
|
MANISHA DEVI
|
3401016004WL097343
|
MANISHA DEVI
|
00078
|
CNRB0003907
|
912
|
912
|
Processed
|
25/03/2024
|
|
2145651138
|
|
MRITUNJAY MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
RATU
|
JH-01-016-004-002/662
(BIJULIA)
|
3401016004NRG24230120241591317
|
24/01/2024
|
PARDESHIYA MUNDA
|
3401016004WL097514
|
PARDESHIYA MUNDA
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145651140
|
|
PARDESHIYA MUNDA
|
CANARA BANK(508532)
|
|
17
|
RATU
|
JH-01-016-004-002/743
(BIJULIA)
|
3401016004NRG24220120241588706
|
24/01/2024
|
LALITA DEVI
|
3401016004WL097343
|
LALITA DEVI
|
00078
|
CNRB0003907
|
912
|
912
|
Processed
|
25/03/2024
|
|
2145651135
|
|
LALITA DEVI
|
CANARA BANK(508532)
|
|
18
|
RATU
|
JH-01-016-004-002/89
(BIJULIA)
|
3401016004NRG24220120241588707
|
24/01/2024
|
LALIT KUMAR
|
3401016004WL097343
|
LALIT KUMAR
|
00078
|
CNRB0003907
|
912
|
912
|
Processed
|
25/03/2024
|
|
2145651134
|
|
LALIT KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
19
|
RATU
|
JH-01-016-004-001/234
(BIJULIA)
|
3401016004NRG24230120241591165
|
24/01/2024
|
SIVRAJ ORAON
|
3401016004WL097495
|
SIVRAJ ORAON
|
00415
|
SBIN0014341
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2145651133
|
|
MR SIVRAJ ORAON
|
STATE BANK OF INDIA(508548)
|
|
20
|
RATU
|
JH-01-016-004-001/513
(BIJULIA)
|
3401016004NRG24230120241591166
|
24/01/2024
|
SUNIL HAZAM
|
3401016004WL097495
|
SUNIL HAZAM
|
00415
|
SBIN0014341
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145651132
|
|
MR SUNIL HAJAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
RATU
|
JH-01-016-004-001/71
(BIJULIA)
|
3401016004NRG24220120241588700
|
24/01/2024
|
AJAY ORAON
|
3401016004WL097343
|
AJAY ORAON
|
00415
|
SBIN0014341
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145651130
|
|
AJAY ORAON
|
CANARA BANK(508532)
|
|
22
|
RATU
|
JH-01-016-004-001/71
(BIJULIA)
|
3401016004NRG24220120241588701
|
24/01/2024
|
REKHA DEVI
|
3401016004WL097343
|
REKHA DEVI
|
00415
|
SBIN0014341
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145651131
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
23
|
RATU
|
JH-01-016-004-003/205
(BIJULIA)
|
3401016004NRG24220120241588824
|
24/01/2024
|
CHAMPA ORAON
|
3401016004WL097354
|
CHAMPA ORAON
|
00468
|
UBIN0915874
|
912
|
912
|
Processed
|
25/03/2024
|
|
2145651127
|
|
MR CHAMPA ORAIN
|
STATE BANK OF INDIA(508548)
|
|
24
|
RATU
|
JH-01-016-004-003/581
(BIJULIA)
|
3401016004NRG24220120241588724
|
24/01/2024
|
NISHI TIRKEY
|
3401016004WL097344
|
NISHI TIRKEY
|
00468
|
UBIN0915874
|
456
|
456
|
Processed
|
25/03/2024
|
|
2145651126
|
|
NISHI TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27132
|
27132
|
|
|
|
|
|
|
|