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-01-016-001-001/191 (BAJPUR)
|
3401016000NRG24120520230195961
|
16/05/2023
|
ANIL TIRKEY
|
3401016WL010438
|
ANIL TIRKEY
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
20/05/2023
|
|
1750633816
|
|
ANIL TIRKEY
|
BANK OF INDIA(508505)
|
2
|
RATU
|
JH-01-016-001-001/191 (BAJPUR)
|
3401016000NRG24160520230224376
|
16/05/2023
|
ANIL TIRKEY
|
3401016WL012117
|
ANIL TIRKEY
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
20/05/2023
|
|
1750633817
|
|
ANIL TIRKEY
|
BANK OF INDIA(508505)
|
3
|
RATU
|
JH-01-016-001-003/432 (BAJPUR)
|
3401016000NRG24150520230216411
|
16/05/2023
|
MANORANJAN KUMAR
|
3401016WL011610
|
MANORANJAN KUMAR
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
20/05/2023
|
|
1750633818
|
|
MANORANJAN KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
4
|
RATU
|
JH-01-016-001-004/196 (BAJPUR)
|
3401016000NRG24140520230204771
|
16/05/2023
|
SIWANTI DEVI
|
3401016WL010917
|
SIWANTI DEVI
|
00048
|
BKID0004695
|
456
|
456
|
Processed
|
20/05/2023
|
|
1750633820
|
|
SHIVANTI DEVI
|
BANK OF INDIA(508505)
|
5
|
RATU
|
JH-01-016-001-004/196 (BAJPUR)
|
3401016000NRG24160520230224390
|
16/05/2023
|
SIWANTI DEVI
|
3401016WL012117
|
SIWANTI DEVI
|
00048
|
BKID0004695
|
456
|
456
|
Processed
|
20/05/2023
|
|
1750633819
|
|
SHIVANTI DEVI
|
BANK OF INDIA(508505)
|
6
|
RATU
|
JH-01-016-001-004/309 (BAJPUR)
|
3401016000NRG24160520230224392
|
16/05/2023
|
DROPATI DEVI
|
3401016WL012117
|
DROPATI DEVI
|
00048
|
BKID0004695
|
456
|
456
|
Processed
|
20/05/2023
|
|
1750633822
|
|
DROPATI DEVI
|
BANK OF INDIA(508505)
|
7
|
RATU
|
JH-01-016-001-004/309 (BAJPUR)
|
3401016000NRG24140520230204773
|
16/05/2023
|
DROPATI DEVI
|
3401016WL010917
|
DROPATI DEVI
|
00048
|
BKID0004695
|
456
|
456
|
Processed
|
20/05/2023
|
|
1750633821
|
|
DROPATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
8
|
RATU
|
JH-01-016-001-001/195 (BAJPUR)
|
3401016000NRG24120520230195962
|
16/05/2023
|
RAIMAN TIRKEY
|
3401016WL010438
|
RAIMAN TIRKEY
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
20/05/2023
|
|
1750633844
|
|
RAYMAN TIRKI
|
BANK OF INDIA(508505)
|
9
|
RATU
|
JH-01-016-001-001/195 (BAJPUR)
|
3401016000NRG24160520230224377
|
16/05/2023
|
RAIMAN TIRKEY
|
3401016WL012117
|
RAIMAN TIRKEY
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
20/05/2023
|
|
1750633843
|
|
RAYMAN TIRKI
|
BANK OF INDIA(508505)
|
10
|
RATU
|
JH-01-016-001-001/250 (BAJPUR)
|
3401016000NRG24150520230216404
|
16/05/2023
|
RINA MINZ
|
3401016WL011610
|
RINA MINZ
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
20/05/2023
|
|
1750633836
|
|
REENA MINZ
|
BANK OF INDIA(508505)
|
11
|
RATU
|
JH-01-016-001-001/301 (BAJPUR)
|
3401016000NRG24160520230224378
|
16/05/2023
|
ALOK ORAON
|
3401016WL012117
|
ALOK ORAON
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
20/05/2023
|
|
1750633849
|
|
ALOK TIRKEY
|
BANK OF INDIA(508505)
|
12
|
RATU
|
JH-01-016-001-001/301 (BAJPUR)
|
3401016000NRG24120520230195963
|
16/05/2023
|
ALOK ORAON
|
3401016WL010438
|
ALOK ORAON
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
20/05/2023
|
|
1750633850
|
|
ALOK TIRKEY
|
BANK OF INDIA(508505)
|
13
|
RATU
|
JH-01-016-001-001/324 (BAJPUR)
|
3401016000NRG24120520230195964
|
16/05/2023
|
MARIYAM TIRKEY
|
3401016WL010438
|
MARIYAM TIRKEY
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
20/05/2023
|
|
1750633845
|
|
MARIYAM TIRKEY
|
BANK OF INDIA(508505)
|
14
|
RATU
|
JH-01-016-001-001/324 (BAJPUR)
|
3401016000NRG24160520230224379
|
16/05/2023
|
MARIYAM TIRKEY
|
3401016WL012117
|
MARIYAM TIRKEY
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
20/05/2023
|
|
1750633846
|
|
MARIYAM TIRKEY
|
BANK OF INDIA(508505)
|
15
|
RATU
|
JH-01-016-001-001/328 (BAJPUR)
|
3401016000NRG24160520230224380
|
16/05/2023
|
AJAY ORAON
|
3401016WL012117
|
AJAY ORAON
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
20/05/2023
|
|
1750633839
|
|
AJAY URAWO
|
BANK OF INDIA(508505)
|
16
|
RATU
|
JH-01-016-001-001/328 (BAJPUR)
|
3401016000NRG24120520230195965
|
16/05/2023
|
AJAY ORAON
|
3401016WL010438
|
AJAY ORAON
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
20/05/2023
|
|
1750633840
|
|
AJAY URAWO
|
BANK OF INDIA(508505)
|
17
|
RATU
|
JH-01-016-001-001/356 (BAJPUR)
|
3401016000NRG24120520230195966
|
16/05/2023
|
JITENDRA RAM
|
3401016WL010438
|
JITENDRA RAM
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
20/05/2023
|
|
1750633830
|
|
JITENDRA RAM
|
BANK OF INDIA(508505)
|
18
|
RATU
|
JH-01-016-001-001/356 (BAJPUR)
|
3401016000NRG24160520230224381
|
16/05/2023
|
JITENDRA RAM
|
3401016WL012117
|
JITENDRA RAM
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
20/05/2023
|
|
1750633831
|
|
JITENDRA RAM
|
BANK OF INDIA(508505)
|
19
|
RATU
|
JH-01-016-001-001/38 (BAJPUR)
|
3401016000NRG24160520230224382
|
16/05/2023
|
SUKHRAM ORAON
|
3401016WL012117
|
SUKHRAM ORAON
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
20/05/2023
|
|
1750633833
|
|
SUKHRAM ORAON
|
BANK OF INDIA(508505)
|
20
|
RATU
|
JH-01-016-001-001/38 (BAJPUR)
|
3401016000NRG24120520230195967
|
16/05/2023
|
SUKHRAM ORAON
|
3401016WL010438
|
SUKHRAM ORAON
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
20/05/2023
|
|
1750633834
|
|
SUKHRAM ORAON
|
BANK OF INDIA(508505)
|
21
|
RATU
|
JH-01-016-001-001/525 (BAJPUR)
|
3401016000NRG24120520230195968
|
16/05/2023
|
PETRUS TIRKEY
|
3401016WL010438
|
PETRUS TIRKEY
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
20/05/2023
|
|
1750633858
|
|
PETRUS TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
RATU
|
JH-01-016-001-001/525 (BAJPUR)
|
3401016000NRG24160520230224383
|
16/05/2023
|
PETRUS TIRKEY
|
3401016WL012117
|
PETRUS TIRKEY
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
20/05/2023
|
|
1750633857
|
|
PETRUS TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
RATU
|
JH-01-016-001-001/529 (BAJPUR)
|
3401016000NRG24120520230195970
|
16/05/2023
|
MANOJ TIRKEY
|
3401016WL010438
|
MANOJ TIRKEY
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
20/05/2023
|
|
1750633854
|
|
MANOJ TIRKEY
|
BANK OF INDIA(508505)
|
24
|
RATU
|
JH-01-016-001-001/529 (BAJPUR)
|
3401016000NRG24160520230224385
|
16/05/2023
|
MANOJ TIRKEY
|
3401016WL012117
|
MANOJ TIRKEY
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
20/05/2023
|
|
1750633853
|
|
MANOJ TIRKEY
|
BANK OF INDIA(508505)
|
25
|
RATU
|
JH-01-016-001-001/560 (BAJPUR)
|
3401016000NRG24150520230216405
|
16/05/2023
|
NISHA MINZ
|
3401016WL011610
|
NISHA MINZ
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
20/05/2023
|
|
1750633855
|
|
NISHA MINZ
|
BANK OF INDIA(508505)
|
26
|
RATU
|
JH-01-016-001-001/87 (BAJPUR)
|
3401016000NRG24130520230201308
|
16/05/2023
|
devit sikandar tirky
|
3401016WL010734
|
devit sikandar tirky
|
00048
|
BKID0004945
|
456
|
456
|
Processed
|
20/05/2023
|
|
1750633835
|
|
DAVID SIKANDAR TIRKEY
|
BANK OF INDIA(508505)
|
27
|
RATU
|
JH-01-016-001-003/12 (BAJPUR)
|
3401016000NRG24160520230224386
|
16/05/2023
|
RAHIL ORAIN
|
3401016WL012117
|
RAHIL ORAIN
|
00048
|
BKID0004945
|
456
|
456
|
Processed
|
20/05/2023
|
|
1750633848
|
|
RAHIL URAEEN
|
BANK OF INDIA(508505)
|
28
|
RATU
|
JH-01-016-001-003/27 (BAJPUR)
|
3401016000NRG24160520230224387
|
16/05/2023
|
RITA ORAIN
|
3401016WL012117
|
RITA ORAIN
|
00048
|
BKID0004945
|
456
|
456
|
Processed
|
20/05/2023
|
|
1750633851
|
|
RITA URAIN
|
BANK OF INDIA(508505)
|
29
|
RATU
|
JH-01-016-001-003/368 (BAJPUR)
|
3401016000NRG24120520230195972
|
16/05/2023
|
ROYAN MINJ
|
3401016WL010438
|
ROYAN MINJ
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
20/05/2023
|
|
1750633856
|
|
ROYAN MINJ
|
BANK OF INDIA(508505)
|
30
|
RATU
|
JH-01-016-001-003/374 (BAJPUR)
|
3401016000NRG24150520230216406
|
16/05/2023
|
ARSHAD ANSARI
|
3401016WL011610
|
ARSHAD ANSARI
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
20/05/2023
|
|
1750633841
|
|
ARSHAD ANSARI
|
BANK OF INDIA(508505)
|
31
|
RATU
|
JH-01-016-001-003/383 (BAJPUR)
|
3401016000NRG24150520230216407
|
16/05/2023
|
ROHIT ORAON
|
3401016WL011610
|
ROHIT ORAON
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
20/05/2023
|
|
1750633852
|
|
ROHIT ORAON
|
CANARA BANK(508532)
|
32
|
RATU
|
JH-01-016-001-003/425 (BAJPUR)
|
3401016000NRG24150520230216408
|
16/05/2023
|
MUNEJA KHATUN
|
3401016WL011610
|
MUNEJA KHATUN
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
20/05/2023
|
|
1750633838
|
|
MUNEJA KHATUN
|
BANK OF INDIA(508505)
|
33
|
RATU
|
JH-01-016-001-003/426 (BAJPUR)
|
3401016000NRG24150520230216409
|
16/05/2023
|
SHABNAM PARWEEN
|
3401016WL011610
|
SHABNAM PARWEEN
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
20/05/2023
|
|
1750633842
|
|
SHABNAM PERWEEN
|
BANK OF INDIA(508505)
|
34
|
RATU
|
JH-01-016-001-003/430 (BAJPUR)
|
3401016000NRG24150520230216410
|
16/05/2023
|
TASIMA KHATUN
|
3401016WL011610
|
TASIMA KHATUN
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
20/05/2023
|
|
1750633837
|
|
TASIMA KHATUN
|
BANK OF INDIA(508505)
|
35
|
RATU
|
JH-01-016-001-003/8 (BAJPUR)
|
3401016000NRG24150520230216413
|
16/05/2023
|
SAJJAD ANSARI
|
3401016WL011610
|
SAJJAD ANSARI
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
20/05/2023
|
|
1750633832
|
|
SAJAD ANSARI
|
BANK OF INDIA(508505)
|
36
|
RATU
|
JH-01-016-001-004/62 (BAJPUR)
|
3401016000NRG24140520230204777
|
16/05/2023
|
SHIV KUMAR SINGH
|
3401016WL010917
|
SHIV KUMAR SINGH
|
00048
|
BKID0004945
|
456
|
456
|
Processed
|
20/05/2023
|
|
1750633847
|
|
SHIVKUMAR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18924
|
18924
|
|
|
|
|
|
|
|
37
|
RATU
|
JH-01-016-001-001/526 (BAJPUR)
|
3401016000NRG24160520230224384
|
16/05/2023
|
SUKRO ORAIN
|
3401016WL012117
|
SUKRO ORAIN
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
20/05/2023
|
|
1750633814
|
|
SUKRO ORAIN
|
BANK OF INDIA(508505)
|
38
|
RATU
|
JH-01-016-001-001/526 (BAJPUR)
|
3401016000NRG24120520230195969
|
16/05/2023
|
SUKRO ORAIN
|
3401016WL010438
|
SUKRO ORAIN
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
20/05/2023
|
|
1750633815
|
|
SUKRO ORAIN
|
BANK OF INDIA(508505)
|
39
|
RATU
|
JH-01-016-001-003/196 (BAJPUR)
|
3401016000NRG24120520230195971
|
16/05/2023
|
RAJESH MINZ
|
3401016WL010438
|
RAJESH MINZ
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
20/05/2023
|
|
1750633812
|
|
RAJESH MINZ
|
CANARA BANK(508532)
|
40
|
RATU
|
JH-01-016-001-003/48 (BAJPUR)
|
3401016000NRG24160520230224388
|
16/05/2023
|
MANTI URAIN
|
3401016WL012117
|
MANTI URAIN
|
00078
|
CNRB0003907
|
456
|
456
|
Processed
|
20/05/2023
|
|
1750633813
|
|
MANTI URAIN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
41
|
RATU
|
JH-01-016-001-004/171 (BAJPUR)
|
3401016000NRG24150520230216414
|
16/05/2023
|
RUPWANTI TIRKEY
|
3401016WL011610
|
RUPWANTI TIRKEY
|
00078
|
CNRB0004904
|
684
|
684
|
Processed
|
20/05/2023
|
|
1750633823
|
|
RUPWANTI TIRKEY
|
CANARA BANK(508532)
|
42
|
RATU
|
JH-01-016-001-004/196 (BAJPUR)
|
3401016000NRG24140520230204770
|
16/05/2023
|
BINDESWAR GOP
|
3401016WL010917
|
BINDESWAR GOP
|
00078
|
CNRB0004904
|
456
|
456
|
Processed
|
20/05/2023
|
|
1750633827
|
|
VINDESHWAR GOPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
RATU
|
JH-01-016-001-004/196 (BAJPUR)
|
3401016000NRG24160520230224389
|
16/05/2023
|
BINDESWAR GOP
|
3401016WL012117
|
BINDESWAR GOP
|
00078
|
CNRB0004904
|
456
|
456
|
Processed
|
20/05/2023
|
|
1750633826
|
|
VINDESHWAR GOPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
RATU
|
JH-01-016-001-004/305 (BAJPUR)
|
3401016000NRG24160520230224391
|
16/05/2023
|
MOTILAL GOPE
|
3401016WL012117
|
MOTILAL GOPE
|
00078
|
CNRB0004904
|
456
|
456
|
Processed
|
20/05/2023
|
|
1750633824
|
|
MOTILAL GOP
|
BANK OF INDIA(508505)
|
45
|
RATU
|
JH-01-016-001-004/305 (BAJPUR)
|
3401016000NRG24140520230204772
|
16/05/2023
|
MOTILAL GOPE
|
3401016WL010917
|
MOTILAL GOPE
|
00078
|
CNRB0004904
|
456
|
456
|
Processed
|
20/05/2023
|
|
1750633825
|
|
MOTILAL GOP
|
BANK OF INDIA(508505)
|
46
|
RATU
|
JH-01-016-001-004/49 (BAJPUR)
|
3401016000NRG24140520230204776
|
16/05/2023
|
JITAN DEVI
|
3401016WL010917
|
JITAN DEVI
|
00078
|
CNRB0004904
|
456
|
456
|
Processed
|
20/05/2023
|
|
1750633828
|
|
JITAN DEVI
|
CANARA BANK(508532)
|
47
|
RATU
|
JH-01-016-001-004/49 (BAJPUR)
|
3401016000NRG24160520230224395
|
16/05/2023
|
JITAN DEVI
|
3401016WL012117
|
JITAN DEVI
|
00078
|
CNRB0004904
|
456
|
456
|
Processed
|
20/05/2023
|
|
1750633829
|
|
JITAN DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
48
|
RATU
|
JH-01-016-001-004/314 (BAJPUR)
|
3401016000NRG24160520230224393
|
16/05/2023
|
RAVI GOP
|
3401016WL012117
|
RAVI GOP
|
00089
|
CBIN0284871
|
456
|
456
|
Processed
|
20/05/2023
|
|
1750633811
|
|
Mr. RAVI GOP
|
CENTRAL BANK OF INDIA(607115)
|
49
|
RATU
|
JH-01-016-001-004/314 (BAJPUR)
|
3401016000NRG24140520230204774
|
16/05/2023
|
RAVI GOP
|
3401016WL010917
|
RAVI GOP
|
00089
|
CBIN0284871
|
456
|
456
|
Processed
|
20/05/2023
|
|
1750633810
|
|
Mr. RAVI GOP
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
50
|
RATU
|
JH-01-016-001-004/341 (BAJPUR)
|
3401016000NRG24150520230216415
|
16/05/2023
|
ASHOK THAKUR
|
3401016WL011610
|
ASHOK THAKUR
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
20/05/2023
|
|
1750633809
|
|
Mr. ASHOK THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30324
|
30324
|
|
|
|
|
|
|
|