|
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-01-016-024-002/246
(TARUP)
|
3401016024NRG24230820230942459
|
24/08/2023
|
POONAM TOPPO
|
3401016024WL053874
|
POONAM TOPPO
|
00045
|
BARB0RATUCH
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808600296
|
|
Mrs. POONAM TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-016-024-002/72
(TARUP)
|
3401016024NRG24230820230942460
|
24/08/2023
|
ANIL ORAON
|
3401016024WL053874
|
ANIL ORAON
|
00048
|
BKID0004695
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808600292
|
|
ANIL KERKETTA
|
BANK OF INDIA(508505)
|
|
3
|
RATU
|
JH-01-016-024-005/115
(TARUP)
|
3401016024NRG24230820230942463
|
24/08/2023
|
SURAG ORAON
|
3401016024WL053874
|
SURAG ORAON
|
00048
|
BKID0004695
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808600294
|
|
SURAJ ORAON
|
BANK OF INDIA(508505)
|
|
4
|
RATU
|
JH-01-016-024-006/168
(TARUP)
|
3401016024NRG24230820230945447
|
24/08/2023
|
JAI ORAON
|
3401016024WL054098
|
JAI ORAON
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
22/09/2023
|
|
5808600290
|
|
JAY ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RATU
|
JH-01-016-024-006/236
(TARUP)
|
3401016024NRG24230820230945448
|
24/08/2023
|
NITU DEVI
|
3401016024WL054098
|
NITU DEVI
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
22/09/2023
|
|
5808600293
|
|
NITU MINZ W/O JAI ORAON
|
BANK OF INDIA(508505)
|
|
6
|
RATU
|
JH-01-016-024-006/337
(TARUP)
|
3401016024NRG24230820230945449
|
24/08/2023
|
JATRU ORAON
|
3401016024WL054098
|
JATRU ORAON
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
22/09/2023
|
|
5808600291
|
|
JATRU ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RATU
|
JH-01-016-024-006/551
(TARUP)
|
3401016024NRG24230820230942466
|
24/08/2023
|
RAJIV RANJAN
|
3401016024WL053874
|
RAJIV RANJAN
|
00048
|
BKID0004695
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808600298
|
|
RAJIV RANJAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
8
|
RATU
|
JH-01-016-024-002/246
(TARUP)
|
3401016024NRG24230820230942458
|
24/08/2023
|
ETWA ORAON
|
3401016024WL053874
|
ETWA ORAON
|
00048
|
BKID0004945
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808600295
|
|
Mr. ETWA ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RATU
|
JH-01-016-024-005/168
(TARUP)
|
3401016024NRG24230820230942464
|
24/08/2023
|
NIRAJ ORAON
|
3401016024WL053874
|
NIRAJ ORAON
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808600297
|
|
NIRAJ ORAON
|
BANK OF INDIA(508505)
|
|
10
|
RATU
|
JH-01-016-024-006/165
(TARUP)
|
3401016024NRG24230820230945445
|
24/08/2023
|
ETWA ORAON
|
3401016024WL054098
|
ETWA ORAON
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
22/09/2023
|
|
5808600299
|
|
ETWA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
11
|
RATU
|
JH-01-016-024-006/548
(TARUP)
|
3401016024NRG24230820230945452
|
24/08/2023
|
SANDHYA KUMARI
|
3401016024WL054098
|
SANDHYA KUMARI
|
00089
|
CBIN0284871
|
684
|
684
|
Processed
|
22/09/2023
|
|
5808600289
|
|
SANDHYA KUMARI D/OSOMRA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
12
|
RATU
|
JH-01-016-024-006/460
(TARUP)
|
3401016024NRG24230820230945451
|
24/08/2023
|
JAGARNATH ORAON
|
3401016024WL054098
|
JAGARNATH ORAON
|
00468
|
UBIN0915874
|
684
|
684
|
Processed
|
22/09/2023
|
|
5808600300
|
|
Jagarnath Uronv
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8664
|
8664
|
|
|
|
|
|
|
|